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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

632 KiB
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1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3DocType: PatientDivorcedLahutatud
4DocType: Support SettingsPost Route KeyPostitage marsruudi võti
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierTeavita tarnija
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstPalun valige Party Type esimene
11DocType: ItemCustomer ItemsKliendi Esemed
12DocType: ProjectCosting and BillingKuluarvestus ja arvete
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
14DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
17DocType: ItemDefault Unit of MeasureVaikemõõtühik
18DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
19DocType: DepartmentLeave ApproversJäta approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsUuringud
22DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
24DocType: EmployeeRentedÜürikorter
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
27DocType: Vehicle ServiceMileagekilometraaž
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Kas tõesti jäägid see vara?
29DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
31DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
34DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
35DocType: Patient AppointmentCheck availabilityKontrollige saadavust
36DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
37DocType: EmployeeJob ApplicantTööotsija
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalJuriidiline
41DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
44DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
45DocType: Bank GuaranteeCustomerKlienditeenindus
46DocType: Purchase Receipt ItemRequired ByNõutud
47DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
48DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
49DocType: Purchase Order% Billed% Maksustatakse
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
52DocType: Sales InvoiceCustomer NameKliendi nimi
53DocType: VehicleNatural GasMaagaas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
59DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeeria edukalt uuendatud
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} reas {1}
64DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
65DocType: Pricing RuleApply OnKandke
66DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
67Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
68DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
69DocType: Support SettingsSupport SettingsToetus seaded
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
71apps/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})
72Batch Item Expiry StatusPartii Punkt lõppemine staatus
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
74DocType: Membershipmembership validaty sectionliikme valideeriv osa
75DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
76DocType: ConsultationConsultationKonsulteerimine
77DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
80DocType: Academic TermAcademic TermAcademic Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
84DocType: Opening Invoice Creation Tool ItemQuantityKvantiteet
85Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
86apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Kontode tabeli saa olla tühi.
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
88DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
89DocType: Employee EducationYear of PassingAasta Passing
90DocType: ItemCountry of OriginPäritoluriik
91DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
92apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
93apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
94apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
95DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
96apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
97DocType: Lab Test GroupsAdd new lineLisage uus rida
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
99apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
100DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
101DocType: Hotel Room ReservationGuest NameKülalise nimi
102DocType: Lab PrescriptionLab PrescriptionLab Prescription
103Delay DaysViivituspäevad
104apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
106DocType: Bank Statement Transaction Invoice ItemInvoiceArve
107DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
108DocType: Asset Maintenance LogPeriodicityPerioodilisus
109apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
110DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
112DocType: Salary ComponentAbbrLühend
113DocType: Appraisal GoalScore (0-5)Score (0-5)
114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
116DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
117DocType: Delivery NoteVehicle NoSõiduk ei
118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListPalun valige hinnakiri
119DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
120apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollige oma võrguühendust.
121apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
122DocType: Work Order OperationWork In ProgressTöö käib
123apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
124DocType: Finance BookFinance BookRahandusraamat
125apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Alates Kuupäevast {0} ei saa pärast Kuupäeva {1}
126DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
128DocType: Hub SettingsSelling Price ListMüügi hinnakiri
129DocType: PatientTobacco Current UseTubaka praegune kasutamine
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
131DocType: Cost CenterStock UserStock Kasutaja
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoTelefon ei
134DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
135DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
136Sales Partners CommissionMüük Partnerid Komisjon
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
141DocType: Payment RequestPayment RequestMaksenõudekäsule
142DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
146DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
148DocType: Sales InvoiceCompany Addressettevõtte aadress
149DocType: BOMOperationsOperations
150apps/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}
151DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
154DocType: Packed ItemParent Detail docnameParent Detail docname
155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
157apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
163DocType: Item AttributeIncrementJuurdekasv
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
167apps/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
168DocType: PatientMarriedAbielus
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromVõta esemed
171DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
175DocType: Asset RepairError DescriptionViga Kirjeldus
176DocType: Payment ReconciliationReconcileSobita
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
178DocType: Quality Inspection ReadingReading 1Lugemine 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
180DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
181DocType: CropPerennialMitmeaastane
182DocType: ConsultationConsultation DateKonsulteerimise kuupäev
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureMenetlus
184DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
185DocType: SMS CenterAll Sales PersonKõik Sales Person
186DocType: 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.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundEi leitud esemed
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingPalgastruktuur Kadunud
189DocType: LeadPerson NamePerson Nimi
190DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
191DocType: AccountCreditKrediit
192DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
194apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
195DocType: WarehouseWarehouse DetailLadu Detail
196apps/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.
197apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
198DocType: Delivery TripDeparture TimeVäljumisaeg
199DocType: Vehicle ServiceBrake OilPiduri õli
200DocType: Tax RuleTax TypeMaksu- Type
201Completed Work OrdersLõppenud töökorraldused
202DocType: Support SettingsForum PostsFoorumi postitused
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable Amountmaksustatav summa
204apps/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}
205DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
206DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVali Bom
210DocType: SMS LogSMS LogSMS Logi
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
212apps/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
213DocType: Student LogStudent LogStudent Logi
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
215DocType: LeadInterestedHuvitatud
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAvaus
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Alates {0} kuni {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
220DocType: ItemCopy From Item GroupKopeeri Punkt Group
221DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
222DocType: Journal EntryOpening EntryAvamine Entry
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
224DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
225DocType: Stock EntryAdditional CostsLisakulud
226apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
227DocType: LeadProduct EnquiryToode Luure
228DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstPalun valige Company esimene
233DocType: Employee EducationUnder GraduateUnder koolilõpetaja
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
236DocType: BOMTotal CostTotal Cost
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee Loantöötaja Loan
239DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
245DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
246apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesPalun seadistage külastuse numbrite seeria seaded> nummering seeria abil
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
248DocType: Expense Claim DetailClaim AmountNõude suurus
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Töökorraldus on {0}
250DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
252DocType: LocationLocation NameAsukoht Nimi
253DocType: Naming SeriesPrefixEesliide
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
255DocType: Asset SettingsAsset SettingsVarade seaded
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Edukalt registreerimata.
259DocType: Assessment ResultGradehinne
260DocType: Restaurant TableNo of SeatsIstekohtade arv
261DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
262DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
263DocType: SMS CenterAll ContactKõik Contact
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryAastapalka
265DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
266DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} on külmutatud
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusPaigaldamine staatus
277DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
278apps/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}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
282DocType: Agriculture Analysis CriteriaFertilizerVäetis
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
285DocType: Products SettingsShow Products as a ListNäita tooteid listana
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
287DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
289DocType: CustomerPrimary AddressPeamine aadress
290DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
291DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
293DocType: SMS CenterSMS CenterSMS Center
294DocType: Sales InvoiceChange AmountMuuda summa
295DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
296DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
297DocType: BOM Update ToolNew BOMNew Bom
298apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresEttenähtud protseduurid
299apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
300DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
301DocType: DriverDriving License CategoriesJuhtimiskategooriad
302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DatePalun sisesta saatekuupäev
303DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
304DocType: Closed DocumentClosed DocumentSuletud dokument
305DocType: HR SettingsLeave SettingsJäta Seaded
306apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPositsioonide arv ei tohi olla väiksem kui praegune töötajate arv
307DocType: Appraisal Template GoalKRAKRA
308DocType: LeadRequest TypeHankelepingu liik
309DocType: Purpose of TravelPurpose of TravelReisi eesmärk
310DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
311apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeTee Employee
312apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
313apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
314DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderKeelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
315apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
316apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
317DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
318apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
319apps/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}
320apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
321apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
322apps/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}
323DocType: Drug PrescriptionIntervalIntervall
324apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferenceEelistus
325DocType: Grant ApplicationIndividualIndividuaalne
326DocType: Academic TermAcademics Userakadeemikud Kasutaja
327DocType: Cheque Print TemplateAmount In FigureSumma joonis
328DocType: Loan ApplicationLoan Infolaenu Info
329apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
330DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
331DocType: Support SettingsSearch APIsOtsi API-sid
332DocType: Share TransferShare TransferJaga ülekanne
333Expiring MembershipsAegunud liikmelisus
334DocType: POS ProfileCustomer Groupskliendigruppide
335apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
336DocType: GuardianStudentsõpilased
337apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
338DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
339DocType: Physician ScheduleTime SlotsAjapilud
340apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
341DocType: Shift AssignmentShift RequestShift-taotlus
342apps/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}
343DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
344apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
345apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokeemia
346DocType: Job OfferSelect Terms and ConditionsVali Tingimused
347apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuevälja väärtus
348DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
349DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
350DocType: Production PlanSales OrdersMüügitellimuste
351DocType: Purchase Taxes and ChargesValuationVäärtustamine
352apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
353DocType: Production PlanPLN-PLN-
354Purchase Order TrendsOstutellimuse Trends
355apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
356DocType: Hotel Room ReservationLate CheckinHiline registreerimine
357apps/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
358DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
359DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockEbapiisav Stock
361DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
362DocType: Email DigestNew Sales OrdersUus müügitellimuste
363DocType: Bank AccountBank AccountPangakonto
364DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
365DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
366apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
367apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemValige alternatiivne üksus
368DocType: EmployeeCreate UserLoo Kasutaja
369DocType: Selling SettingsDefault TerritoryVaikimisi Territory
370apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
371DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
372apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
373apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
374apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
376DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
377DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
378DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
379DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
381DocType: Sales InvoiceIs Opening EntryAvab Entry
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
384DocType: Course ScheduleInstructor NameJuhendaja nimi
385DocType: CompanyArrear ComponentArrear Komponent
386DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
389DocType: Codification TableMedical CodeMeditsiinikood
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
391DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
392DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
394apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele jäänud eelised {0} kui \ pro-rata komponent
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage on täis, ei päästa
396DocType: LeadAddress & ContactAadress ja Kontakt
397DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
398DocType: Sales PartnerPartner websitePartner kodulehel
399DocType: Restaurant Order EntryAdd ItemLisa toode
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
401DocType: Lab TestCustom ResultKohandatud tulemus
402DocType: Delivery StopContact Namekontaktisiku nimi
403DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
406DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
407DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
408DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
409DocType: VehicleAdditional DetailsTäiendavad detailid
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
412DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
413DocType: Lab TestSubmitted DateEsitatud kuupäev
414apps/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
415Open Work OrdersAvatud töökorraldused
416DocType: Payment TermCredit MonthsKrediitkaardid
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
418DocType: ContractFulfilledTäidetud
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
420DocType: POS Closing VoucherCashierKassa
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearLehed aastas
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
423apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
424DocType: Email DigestProfit & LossKasumiaruanne
425apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
426DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
428DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedJäta blokeeritud
430apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
432DocType: CustomerIs Internal CustomerKas siseklient
433DocType: CropAnnualAastane
434DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
435DocType: Stock EntrySales Invoice NoMüügiarve pole
436DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
438DocType: LeadDo Not ContactÄra võta ühendust
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
441DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
442DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
443Student Batch-Wise AttendanceStudent osakaupa osavõtt
444DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
445DocType: ItemPublish in HubAvaldab Hub
446DocType: Student AdmissionStudent Admissionüliõpilane
447TerretoryTerretory
448apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPunkt {0} on tühistatud
449apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
450DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMaterjal taotlus
452DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsOstu üksikasjad
455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
456DocType: Salary SlipTotal Principal AmountPõhisumma kokku
457DocType: Student GuardianRelationSeos
458DocType: Student GuardianMotherema
459DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
460DocType: CropBiennialBiennaal
461BOM Variance ReportBOM Variance Report
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
463DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityMadal tundlikkus
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
468DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
470DocType: LeadSuggestionsEttepanekud
471DocType: 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.
472DocType: Payment TermPayment Term NameMakseterminimi nimi
473DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
475DocType: Bank AccountAddress HTMLAadress HTML
476DocType: LeadMobile No.Mobiili number.
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
478DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
479DocType: Purchase Invoice ItemExpense HeadKulu Head
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
481DocType: 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.
482DocType: Student Group StudentStudent Group StudentStudent Group Student
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
484DocType: Asset Maintenance Task2 Yearly2 Aastat
485DocType: Education SettingsEducation SettingsHariduse seaded
486DocType: Vehicle ServiceInspectionülevaatus
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
488DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
489DocType: Email DigestNew Quotationsuus tsitaadid
490apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Külalisi ei esitata {0} kui {1} puhkusel.
491DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
492DocType: Tax RuleShipping Countykohaletoimetamine County
493DocType: Currency ExchangeFor SellingMüügi jaoks
494apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
495DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
497DocType: Accounts SettingsSettings for AccountsSeaded konto
498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
500DocType: Job ApplicantCover Letterkaaskiri
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
502DocType: ItemSynced With HubSünkroniseerida Hub
503DocType: DriverFleet ManagerFleet Manager
504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVale parool
506DocType: ItemVariant OfVariant Of
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
508DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
509DocType: EmployeeExternal Work HistoryVäline tööandjad
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
512DocType: Appointment TypeIs InpatientOn statsionaarne
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
514DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
515DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
516apps/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})
517DocType: LeadIndustryTööstus
518DocType: EmployeeJob ProfileAmetijuhendite
519DocType: BOM ItemRate & AmountHinda ja summa
520apps/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
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
522apps/erpnext/erpnext/healthcare/setup.py +260ResistantVastupidav
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
524DocType: Journal EntryMulti CurrencyMulti Valuuta
525DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteToimetaja märkus
527DocType: ConsultationEncounter ImpressionEncounter impression
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetMüüdava vara
530DocType: VolunteerMorningHommikul
531apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
532DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
533apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
535DocType: Student ApplicantAdmittedTunnistas
536DocType: WorkstationRent CostÜürile Cost
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma pärast amortisatsiooni
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
541DocType: EmployeeCompany EmailEttevõte Email
542DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
543DocType: Supplier ScorecardScoring StandingsHinnavajad
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
545DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
546apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
547DocType: Shipping RuleValid for CountriesKehtib Riigid
548apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
549DocType: Grant ApplicationGrant ApplicationToetuse taotlus
550apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
551DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
552DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
553DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
554DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
555apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
556DocType: Land UnitLInked AnalysisLineeritud analüüs
557DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
558DocType: ContractLapsedKadunud
559DocType: Item TaxTax RateMaksumäär
560apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
561apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
562DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
563apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
565DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
566DocType: Leave TypeAllow EncashmentLuba süstimine
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
568DocType: Project UpdateGood/SteadyHea / stabiilne
569DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
570DocType: GL EntryDebit AmountDeebetsummat
571apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
572DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
573DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
575apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentPalun vt lisa
576DocType: Purchase Order% Received% Vastatud
577apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
578DocType: VolunteerWeekendsNädalavahetustel
579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
580DocType: Setup Progress ActionAction DocumentTegevusdokument
581DocType: Chapter MemberWebsite URLKoduleht
582Finished GoodsValmistoodang
583DocType: Delivery NoteInstructionsJuhised
584DocType: Quality InspectionInspected ByKontrollima
585DocType: Asset Maintenance LogMaintenance TypeHooldus Type
586apps/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}
587apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
588DocType: POS Closing Voucher DetailsDifferenceErinevus
589apps/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}
590apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
591apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
592apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
593DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
594DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
595DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
596DocType: Packed ItemPacked ItemPakitud toode
597DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
598apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
599apps/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}
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
601DocType: Program EnrollmentEnrolled coursesKursustega
602DocType: Currency ExchangeCurrency ExchangeValuutavahetus
603DocType: Opening Invoice Creation Tool ItemItem NameAsja nimi
604DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
605DocType: Email DigestCredit BalanceKreeditsaldo
606DocType: EmployeeWidowedLesk
607DocType: Request for QuotationRequest for QuotationHinnapäring
608DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
609DocType: Salary Slip TimesheetWorking HoursTöötunnid
610apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKokku tasumata
611DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
612DocType: Dosage StrengthStrengthTugevus
613apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerLoo uus klient
614apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
615apps/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.
616apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
617Purchase RegisterOstu Registreeri
618apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
619DocType: Scheduling ToolRecheduleRechedule
620DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
621DocType: WorkstationConsumable CostTarbekaubad Cost
622DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
623DocType: Student LogMedicalMedical
624apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
625apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUuenda konto numbrit
626apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
627apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
628DocType: AnnouncementReceivervastuvõtja
629apps/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}
630apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
631DocType: Lab Test TemplateSingleSingle
632DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
633DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
634DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
635apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
636DocType: Drug PrescriptionDosageAnnus
637DocType: Journal Entry AccountSales OrderMüügitellimuse
638apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
639DocType: Assessment PlanExaminer NameKontrollija nimi
640DocType: Lab Test TemplateNo ResultNo Tulemus
641DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
642DocType: Delivery Note% Installed% Paigaldatud
643apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
644apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
645apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
646DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
647DocType: Purchase InvoiceSupplier NameTarnija nimi
648apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
649DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
650DocType: Purchase Invoice01-Sales Return01-Müügitulu
651apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
652DocType: AccountIs GroupOn Group
653DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
654DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
655DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
656apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
657DocType: Vehicle ServiceOil ChangeÕlivahetus
658DocType: Leave EncashmentLeave BalanceJäta saldo
659DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
660apps/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;
661DocType: Certification ApplicationNon ProfitNon Profit
662DocType: Production PlanNot StartedAlustamata
663DocType: LeadChannel PartnerChannel Partner
664DocType: AccountOld ParentVana Parent
665apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
666apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
667DocType: 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.
668apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
669apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
670DocType: Setup Progress ActionMin Doc CountMin Doc Count
671apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
672DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
673DocType: SMS LogSent OnSaadetud
674apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
675DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
676DocType: Sales OrderNot ApplicableEi kasuta
677apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
678DocType: Request for Quotation ItemRequired DateVajalik kuupäev
679DocType: Delivery NoteBilling AddressArve Aadress
680DocType: Bank Statement SettingsStatement HeadersAvalduse päised
681DocType: Travel RequestCostingKuluarvestus
682DocType: Tax RuleBilling CountyArved County
683DocType: 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
684apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
685DocType: Request for QuotationMessage for SupplierSõnum Tarnija
686apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
687DocType: DriverDRIVER-.#####DRIVER -. #####
688DocType: Sales InvoiceTotal QtyKokku Kogus
689apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
690DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
691DocType: EmployeeHealth ConcernsTerviseprobleemid
692DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
693DocType: Purchase InvoiceUnpaidPalgata
694apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
695DocType: Packing SlipFrom Package No.Siit Package No.
696DocType: Item AttributeTo RangeVahemik
697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
698apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
699DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
700apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Töötaja {0} on juba {1} {2} taotlenud:
701DocType: PatientAB PositiveAB positiivne
702DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKuni tegevusi täna
704DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
705DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
706DocType: LoanTotal PaymentKokku tasumine
707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
708DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
709DocType: Clinical ProcedureConsumablesKulumaterjalid
710apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
711DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
712DocType: Journal EntryAccounts PayableTasumata arved
713DocType: PatientAllergiesAllergia
714apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
715apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
716DocType: Supplier Scorecard StandingNotify OtherTeata muudest
717DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
718DocType: Pricing RuleValid UptoKehtib Upto
719DocType: Training EventWorkshoptöökoda
720DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
721apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
722DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
723apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
724DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
725apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
726DocType: Sales Invoice ItemService Start DateTeenuse alguskuupäev
727DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
729DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
730apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
732apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
733apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
734DocType: Codification TableCodification TableKooditabel
735DocType: Timesheet DetailHrstundi
736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
737DocType: Stock Entry DetailDifference AccountErinevus konto
738DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
739apps/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.
740apps/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
741DocType: Work OrderAdditional Operating CostTäiendav töökulud
742DocType: Lab Test TemplateLab RoutineLab Routine
743apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
744apps/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
745apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
746DocType: SupplierBlock SupplierBlokeeri tarnija
747DocType: Shipping RuleNet WeightNetokaal
748DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
749DocType: EmployeeEmergency PhoneEmergency Phone
750apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
751apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
752Serial No Warranty ExpirySerial No Garantii lõppemine
753DocType: Sales InvoiceOffline POS NameOffline POS Nimi
754apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
755DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
756DocType: SupplierHold TypeHoidke tüüp
757apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
758DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
759DocType: Sales OrderTo DeliverAndma
760DocType: Purchase Invoice ItemItemKirje
761apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKõrge tundlikkus
762apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
763DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
764DocType: Travel RequestCosting DetailsKulude üksikasjad
765apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
766DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
767DocType: Bank GuaranteeProvidingPakkumine
768DocType: AccountProfit and LossKasum ja kahjum
769apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
770DocType: PatientRisk FactorsRiskifaktorid
771DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
773DocType: Vital SignsRespiratory rateHingamissagedus
774apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingTegevjuht Alltöövõtt
775DocType: Vital SignsBody TemperatureKeha temperatuur
776DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
777DocType: Detected DiseaseDiseaseHaigus
778apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
779DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
780DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
781apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
782DocType: Student Report Generation ToolShow MarksNäita märke
783DocType: Support SettingsGet Latest QueryHankige uusim päring
784DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
785apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
786apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
787DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
788DocType: Asset RepairARLOG-ARLOG-
789DocType: EmployeeIFSC CodeIFSC kood
790DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
791DocType: BOMOperating CostTöökulud
792DocType: CropProduced ItemsToodetud esemed
793DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
794DocType: Sales Order ItemGross ProfitBrutokasum
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceArve tühistamine
796apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
797DocType: CompanyDelete Company TransactionsKustuta tehingutes
798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
799DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
800DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
801DocType: TerritoryFor referenceSest viide
802DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
803apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
804apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sulgemine (Cr)
805apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
806apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
807DocType: Employee IncentiveIncentive AmountStimuleeriv summa
808DocType: Serial NoWarranty Period (Days)Garantii (päevades)
809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKrediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
810DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
811DocType: Production Plan ItemPending QtyKuni Kogus
812DocType: BudgetIgnoreIgnoreerima
813apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} ei ole aktiivne
814DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
815apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
816DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
817apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
818DocType: Pricing RuleValid FromKehtib alates
819DocType: Sales InvoiceTotal CommissionKokku Komisjoni
820DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
821DocType: Pricing RuleSales PartnerMüük Partner
822apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
823DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
825apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
827apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
828apps/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
829apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / eelarveaastal.
830apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
831apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
832DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
833apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
834DocType: SupplierPrevent RFQsEnnetada RFQsid
835apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
836apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
837DocType: Project TaskProject TaskProjekti töörühma
838Lead IdPlii Id
839DocType: C-Form Invoice DetailGrand TotalÜldtulemus
840DocType: Assessment PlanCoursekursus
841DocType: TimesheetPayslippalgateatise
842apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePäevapäev peaks olema kuupäevast kuni kuupäevani
843apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
844apps/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
845DocType: IssueResolutionLahendamine
846DocType: C-FormIVIV
847apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
848apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
849DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
850DocType: Payment EntryType of PaymentTüüp tasumine
851DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
852DocType: Job ApplicantResume AttachmentJätka Attachment
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
854DocType: Leave Control PanelAllocateEraldama
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
856DocType: Sales InvoiceShipping Bill DateShipping Bill Date
857DocType: Production PlanProduction PlanTootmisplaan
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnMüügitulu
860apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
862Total Stock SummaryKokku Stock kokkuvõte
863apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
864DocType: AnnouncementPosted Bypostitas
865DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
866DocType: Healthcare SettingsConfirmation MessageKinnituskiri
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
868DocType: Authorization RuleCustomer or ItemKliendi või toode
869apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
870DocType: QuotationQuotation ToTsitaat
871DocType: LeadMiddle IncomeKeskmise sissetulekuga
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Avamine (Cr)
873apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
876DocType: Share BalanceShare BalanceJaga Balanssi
877DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
878DocType: Purchase Order ItemBilled AmtArve Amt
879DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
880DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
882DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kokku tasumata: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
887DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
888apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
889DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
890DocType: Land UnitLand Unit NameMaaüksuse nimi
891apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
892DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
893apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
894apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
895DocType: ItemBatch Number SeriesPartii number seeria
896apps/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
897DocType: Employee AdvanceClaimed AmountNõutud summa
898DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
899DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
900apps/erpnext/erpnext/config/education.py +180MastersMasters
901DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
902DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
903apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
904apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
905DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
906apps/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
907DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
908DocType: Packing Slip ItemDN DetailDN Detail
909DocType: Training EventConferencekonverents
910DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
911DocType: TimesheetBilledMaksustatakse
912DocType: BatchBatch DescriptionPartii kirjeldus
913apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
914apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
915DocType: Supplier ScorecardPer YearAastas
916apps/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
917DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
918DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
919DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
920DocType: StudentSibling DetailsKaas detailid
921DocType: Vehicle ServiceVehicle ServiceSõidukite Service
922apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
923DocType: EmployeeReason for ResignationLahkumise põhjuseks
924DocType: Tax Withholding CategoryBook on InvoiceRaamat arvele
925DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
926DocType: Project TaskWeightkaal
927DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
928apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
929DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
930apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
932DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
933DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
934DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
935apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
936DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
937apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
938DocType: EmployeePassport NumberPassi number
939apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
941DocType: Payment EntryPayment From / ToMakse edasi / tagasi
942apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
944apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
945DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
946DocType: Installation NoteIN-VÕISTLUSTE
947DocType: Work Order OperationIn minutesMinutiga
948DocType: IssueResolution DateResolutsioon kuupäev
949DocType: Lab Test TemplateCompoundÜhend
950apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
951DocType: Student Batch NameBatch Namepartii Nimi
952DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
953Hotel Room OccupancyHotelli toa majutus
954apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Töögraafik on loodud:
955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
956apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
957DocType: GST SettingsGST SettingsGST Seaded
958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
959DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
960DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
961DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
962apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
963DocType: Delivery TripTOUR-.#####TOUR -. #####
964DocType: Activity CostActivity TypeTegevuse liik
965DocType: Request for QuotationFor individual supplierÜksikute tarnija
966DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
967apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
968apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testid
969DocType: Quotation ItemItem BalancePunkt Balance
970DocType: Sales InvoicePacking ListPakkimisnimekiri
971apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
972DocType: ContractContract TemplateLepingu mall
973DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
974DocType: Purchase Invoice ItemAsset LocationVara asukoht
975apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
976DocType: Accounts SettingsReport SettingsAruandeseaded
977DocType: Activity CostProjects UserProjektid Kasutaja
978apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
979apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
980DocType: AssetAsset Owner CompanyVara omaniku ettevõte
981DocType: CompanyRound Off Cost CenterÜmardada Cost Center
982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
983DocType: Asset Maintenance LogAML-AML-
984DocType: ItemMaterial TransferMaterial Transfer
985DocType: Cost CenterCost Center NumberKulude keskuse number
986apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
987apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Avamine (Dr)
988DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
989DocType: LoanApplicantTaotleja
990apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
991apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
992GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
993DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
994DocType: LoanTotal Interest PayableKokku intressivõlg
995DocType: Leave PeriodFilter ByFiltreeri poolt
996DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
997DocType: Work Order OperationActual Start TimeTegelik Start Time
998DocType: BOM OperationOperation TimeOperation aeg
999apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishlõpp
1000DocType: Salary Structure AssignmentBasealus
1001DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1002DocType: Travel ItineraryTravel ToReisida
1003apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountKirjutage Off summa
1004DocType: Leave Block List AllowAllow UserLaske Kasutaja
1005DocType: Journal EntryBill NoBill pole
1006DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1007DocType: Vehicle LogService DetailsService detailid
1008apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1009DocType: Lab Test TemplateGroupedRühmitatud
1010DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1011DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1012DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1013DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1014DocType: Student AttendanceStudent AttendanceStudent osavõtt
1015DocType: Sales Invoice TimesheetTime Sheetajaandmik
1016DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1017DocType: Sales InvoicePort CodeSadama kood
1018apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReservi laoruum
1019DocType: LeadLead is an OrganizationPlii on organisatsioon
1020DocType: Guardian InterestInteresthuvi
1021apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1022DocType: Instructor LogOther DetailsMuud andmed
1023apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1024DocType: Lab TestTest TemplateTesti mall
1025DocType: Restaurant Order Entry ItemServedServeeritud
1026apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1027DocType: AccountAccountsKontod
1028DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1029apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1030apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMarketing
1031apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMakse Entry juba loodud
1032DocType: Request for QuotationGet SuppliersHankige tarnijaid
1033DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1034apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1035apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipEelvaade palgatõend
1036apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1037DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1038apps/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
1039DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1040apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1041DocType: Land UnitLongitudePikkuskraad
1042Absent Student ReportPuudub Student Report
1043DocType: CropCrop Spacing UOMCrop Spacing UOM
1044DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1045DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1046DocType: Supplier ScorecardPer WeekNädalas
1047apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Punkt on variante.
1048apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1049apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1050DocType: BinStock ValueStock Value
1051apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1052apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1053DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1054DocType: GST AccountIGST AccountIGST konto
1055DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1056DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
1057DocType: Hub SettingsUnregisterLoobu registreerimisest
1058DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1059apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1060DocType: ProjectEstimated CostHinnanguline maksumus
1061DocType: Purchase OrderLink to material requestsLink materjali taotlusi
1062DocType: Hub SettingsPublishAvalda
1063apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1064Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1065DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1066apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueväärtuse
1068DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1069apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1070apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1071DocType: Salary ComponentCondition and FormulaSeisund ja valem
1072DocType: LeadCampaign NameKampaania nimi
1073apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1074DocType: Hotel RoomCapacityVõimsus
1075DocType: Travel Request CostingExpense TypeKululiik
1076DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1077ReservedReserveeritud
1078DocType: DriverLicense DetailsLitsentsi üksikasjad
1079apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1080DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ei ole laos toode
1083apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1084DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1085apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1086DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1087apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1088apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMakse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1089DocType: ContractN/AEi ole
1090apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
1091DocType: PatientO NegativeO Negatiivne
1092DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1093Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1094apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1095apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1096DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1097DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1098DocType: BudgetBudget AgainstEelarve vastu
1099DocType: EmployeeCell NumberMobiilinumber
1100apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1101apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1102apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1104DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1105apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1106DocType: Soil TextureSandLiiv
1107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1108DocType: OpportunityOpportunity FromOpportunity From
1109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1110apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1111DocType: BOMWebsite SpecificationsKoduleht erisused
1112DocType: Special Test ItemsParticularsÜksikasjad
1113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1114DocType: Warranty ClaimCI-CI-
1115apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1116DocType: StudentA+A +
1117apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1118DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1120apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKirjete saamiseks valige ettevõtte ja postitamise kuupäev
1121DocType: AssetMaintenanceHooldus
1122DocType: SubscriberSubscriberAbonent
1123DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1124apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusPalun uuendage oma projekti olekut
1125apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1126DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1127DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1129apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1130apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1131DocType: 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.
1132DocType: EmployeeBank A/C No.Bank A / C No.
1133DocType: Quality Inspection ReadingReading 7Lugemine 7
1134apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1135DocType: Lab TestLab TestLab Test
1136DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1137DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1138DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1139apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLisage ajapilusid
1140apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1141DocType: LoanInterest Income AccountIntressitulu konto
1142apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1143DocType: Shift AssignmentShift AssignmentShift Assignment
1144DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1145apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1147apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1148DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1149apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1150apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1151DocType: Asset RepairDowntimeSeisakuisus
1152DocType: AccountLiabilityVastutus
1153apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1154apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadeemiline termin:
1155DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1156DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1158apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedHinnakiri ole valitud
1159DocType: EmployeeFamily BackgroundPerekondlik taust
1160DocType: Request for Quotation SupplierSend EmailSaada E-
1161apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1162DocType: ItemMax Sample QuantityMax Proovi Kogus
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionEi Luba
1164DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1165apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTsiteerimine soovitud
1166DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1167DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1169apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1170DocType: VehicleAcquisition Dateomandamise kuupäevast
1171apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1172DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1173apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1174DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1175apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1176apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundÜkski töötaja leitud
1177DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1178apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1179apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1180DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1181DocType: Land UnitTree DetailsTree detailid
1182DocType: Training EventEvent Statussündmus staatus
1183DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1184Support AnalyticsToetus Analytics
1185apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1186DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1187DocType: ItemWebsite WarehouseKoduleht Warehouse
1188DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1189apps/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}
1190apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1191apps/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
1192apps/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
1193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1194apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1195DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1196DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1197apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1198DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1199apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arvestust
1200apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1201apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1202DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1203apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Täname, et oma äri!
1204apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1205DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1206DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1207DocType: HR SettingsRetirement Agepensioniiga
1208DocType: BinMoving Average RateLibisev keskmine hind
1209DocType: Production PlanSelect ItemsVali kaubad
1210DocType: Share TransferTo ShareholderAktsionäridele
1211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1212apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1213DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1214apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1215DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1216DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1217DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1218DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1219DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1220DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1221DocType: CropTarget WarehouseTarget Warehouse
1222DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1223apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1224DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1225DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1226DocType: Stock EntrySTE-STE
1227DocType: Upload AttendanceImport AttendanceImport Osavõtt
1228apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1229DocType: Work OrderItem To ManufacturePunkt toota
1230apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1231apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1232DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1233DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1234DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1235apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1236apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1237DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1238DocType: Drug PrescriptionInterval UOMIntervall UOM
1239DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1240apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1241DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1242apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1243apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1244DocType: IssueVia Customer PortalKliendiportaali kaudu
1245DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1246DocType: Lab Test TemplateResult FormatTulemusvorming
1247DocType: Expense ClaimExpensesKulud
1248DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1249Purchase Receipt TrendsOstutšekk Trends
1250DocType: Payroll EntryBimonthlykaks korda kuus
1251DocType: Vehicle ServiceBrake PadBrake Pad
1252DocType: FertilizerFertilizer ContentsVäetise sisu
1253apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentTeadus- ja arendustegevus
1254apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1255DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1256DocType: TimesheetTotal Billed AmountArve kogusumma
1257DocType: Item ReorderRe-Order QtyRe-Order Kogus
1258DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1260apps/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
1261DocType: Sales TeamIncentivesSoodustused
1262DocType: SMS LogRequested NumbersTaotletud numbrid
1263DocType: VolunteerEveningÕhtul
1264DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1265apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1266apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1267DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1269apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1270DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1271DocType: Vehicle LogOdometer Readingodomeetri näit
1272apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1273DocType: AccountBalance must beTasakaal peab olema
1274DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1275DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1276Available QtySaadaval Kogus
1277DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1278DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1279DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1280DocType: Setup Progress ActionAction FieldTegevusväli
1281DocType: Healthcare SettingsManage CustomerKliendi haldamine
1282DocType: Delivery TripDelivery StopsToimetaja peatub
1283DocType: Salary SlipWorking DaysTööpäeva jooksul
1284DocType: Serial NoIncoming RateSaabuva Rate
1285DocType: Packing SlipGross WeightBrutokaal
1286DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1287Final Assessment GradesLõplik hindamisastmed
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHubi lubamine
1289apps/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.
1290DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1291apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1292DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1293DocType: Job ApplicantHoldHoia
1294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1295DocType: Project UpdateProgress DetailsProgress Detailid
1296DocType: Shopify LogRequest DataTaotlege andmeid
1297DocType: EmployeeDate of JoiningLiitumis
1298DocType: Naming SeriesUpdate SeriesVärskenda Series
1299DocType: Supplier QuotationIs SubcontractedAlltöödena
1300DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1301DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1302DocType: Examination ResultExamination Resultuurimistulemus
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptOstutšekk
1304Received Items To Be BilledSaadud objekte arve
1305apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valuuta vahetuskursi kapten.
1306apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1307apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltreeri kokku nullist kogust
1308apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1309DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1310apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBom {0} peab olema aktiivne
1312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferÜlekandmiseks pole ühtegi eset
1313DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateMuuda väljalaske kuupäev
1315apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sulgemine (avamine + kokku)
1316DocType: Journal EntryDepreciation EntryPõhivara Entry
1317apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstPalun valige dokumendi tüüp esimene
1318apps/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
1319DocType: Pricing RuleRate or DiscountHind või soodustus
1320apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1321DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1322apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesLemmikud
1323DocType: Hub SettingsCustom DataKohandatud andmed
1324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1325apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1326DocType: Bank ReconciliationTotal AmountKogu summa
1327apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1328DocType: Prescription DurationNumberNumber
1329apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1330DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1331DocType: Soil TextureClay Composition (%)Savi koostis (%)
1332apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1333apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilansilise väärtuse
1334DocType: Lab TestLab TechnicianLaboritehnik
1335apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListMüük Hinnakiri
1336DocType: 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.
1337DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1338DocType: Lab TestSample IDProovi ID
1339apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1340DocType: Purchase ReceiptRangeRange
1341DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1342apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1343DocType: Fee StructureComponentskomponendid
1344DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1345DocType: Item BarcodeItem BarcodePunkt Triipkood
1346DocType: Woocommerce SettingsEndpointsLõppjooned
1347apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPunkt variandid {0} uuendatud
1348DocType: Quality Inspection ReadingReading 6Lugemine 6
1349apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1350DocType: Share TransferFrom Folio NoAlates Folio-st
1351DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1353apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Määrake eelarve eelarveaastaks.
1354DocType: Shopify Tax AccountERPNext AccountERPNext konto
1355DocType: LeadLEAD-plii-
1356apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1357DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1358DocType: EmployeePermanent Address IsAlaline aadress
1359DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1360DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1361apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1362DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1363DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1364DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1365DocType: ItemIs Purchase ItemKas Ostu toode
1366DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1367DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1368DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1369apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceUus müügiarve
1370DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1371DocType: PhysicianAppointmentsAmetisse nimetamine
1372apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1373DocType: LeadRequest for InformationTeabenõue
1374LeaderBoardLEADERBOARD
1375DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1376apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSync Offline arved
1377DocType: Payment RequestPaidMakstud
1378DocType: Program FeeProgram Feeprogram Fee
1379DocType: 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.
1380apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Koostati järgmised töökorraldused:
1381DocType: Salary SlipTotal in wordsKokku sõnades
1382DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1383Employee Advance SummaryTöötaja eelnev kokkuvõte
1384DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1385DocType: GuardianGuardian NameGuardian Nimi
1386DocType: Cheque Print TemplateHas Print FormatKas Print Format
1387DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1388DocType: LoanSanctionedsanktsioneeritud
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1391DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1393DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1395DocType: SubscriptionCancelation DateTühistamise kuupäev
1396DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1397DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1399DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1400DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1401DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceDispersioon
1403DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1404Company Namefirma nimi
1405DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1406DocType: Share BalancePurchasedOstetud
1407DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1408DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1409apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1410DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1411DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1412DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1413DocType: Pricing RuleMax QtyMax Kogus
1414apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1415apps/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
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1417apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1418DocType: 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.
1419apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1420DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1422apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1423DocType: WorkstationElectricity CostElektri hind
1424apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1425apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab test datetime ei saa olla enne kogumise kuupäeva
1426DocType: Subscription PlanCostKulud
1427DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1428DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1429DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1430apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSalvesta sätted
1431DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1432apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1433DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1435DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1436apps/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).
1437DocType: Timesheet DetailBillarve
1438apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteValge
1439DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1441apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Märkeruutade loendist saate valida ainult ühe võimaluse.
1442DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1443DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} kuni {1} (rida {2}) määramine
1445DocType: SupplierRepresents CompanyEsindab ettevõtet
1446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Tee
1447DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1448DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1449apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1450apps/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.
1451apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1452apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1453DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1454apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1455DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountPalun sisesta konto muutuste summa
1457DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1458DocType: ConsultationDoctorArst
1459DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1460DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1461apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1462apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1463DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsStock Options
1465DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1466DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1467apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1468apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Kogus eest {0}
1469DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1470DocType: PatientPatient RelationPatsiendi suhe
1471DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1472DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1473DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1474DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1475DocType: Assessment PlanEvaluateHinnake
1476DocType: WorkstationNet Hour RateNet Hour Rate
1477DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1478DocType: CompanyDefault TermsVaikimisi Tingimused
1479DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1480DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1481DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1482DocType: Travel ItineraryTrainRong
1483apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1485DocType: Delivery NoteDelivery ToToimetaja
1486apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variant loomine on järjestatud.
1487apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1488DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1489apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryOskus tabelis on kohustuslik
1490DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1492DocType: Training EventSelf-StudyIseseisev õppimine
1493DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1494apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1495apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountSoodus
1496DocType: MembershipMembershipLiikmelisus
1497DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1498DocType: Sales Invoice ItemRate With MarginMäära Margin
1499DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1500DocType: WorkstationWagesPalgad
1501DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1502DocType: Agriculture TaskUrgentUrgent
1503apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1504apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1505apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1506apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1507apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1508DocType: ItemManufacturerTootja
1509DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1510DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1511DocType: Purchase ReceiptPREC-RET-PREC-RET-
1512DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1513DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1514DocType: ProjectFirst EmailEsimene e-post
1515DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1516DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1517apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1518DocType: Repayment ScheduleInterest AmountIntressisummat
1519DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1520DocType: Serial NoCreation Document NoLoomise dokument nr
1521DocType: Share TransferIssueProbleem
1522apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1523DocType: AssetScrappedlammutatakse
1524DocType: ItemItem DefaultsÜksus Vaikeväärtused
1525DocType: Purchase InvoiceReturnstulu
1526apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1527apps/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}
1528apps/erpnext/erpnext/config/hr.py +223Recruitmentvärbamine
1529DocType: LeadOrganization NameOrganisatsiooni nimi
1530DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1531DocType: Additional SalaryASC-ASC-
1532DocType: Tax RuleShipping StateKohaletoimetamine riik
1533Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1534apps/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
1535apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripToimetaja Trip
1536DocType: StudentA-A-
1537DocType: Share TransferTransfer TypeÜlekande tüüp
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1539DocType: ConsultationDiagnosisDiagnoosimine
1540apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1541DocType: Attendance RequestExplanationSelgitus
1542DocType: GL EntryAgainstVastu
1543DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1544DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1545DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1546apps/erpnext/erpnext/public/js/pos/pos.html +85Discketas
1547DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1548apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePostiindeks
1549apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} on {1}
1550apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1551DocType: OpportunityContact InfoKontaktinfo
1552apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock kanded
1553apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1554DocType: Packing SlipNet Weight UOMNet Weight UOM
1555DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1556DocType: LoanRepayment Schedulemaksegraafikut
1557DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1558DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1559apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1560apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1561DocType: CompanyDate of CommencementAlguskuupäev
1562DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1563apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-kiri saadetakse aadressile {0}
1564apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1565apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1566apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1567apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.See on juurvarühmade rühm ja seda ei saa redigeerida.
1568DocType: Delivery TripDriver NameJuhi nimi
1569apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1570DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1571apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1572apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1573apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1574apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1575apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellitüübid {0} ei ole saadaval {1}
1576DocType: PatientDefault CurrencyVaikimisi Valuuta
1577DocType: Asset MovementFrom EmployeeTööalasest
1578DocType: DriverCellphone NumberMobiiltelefoni number
1579DocType: ProjectMonitor ProgressJälgida progressi
1580apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1581DocType: Journal EntryMake Difference EntryTee Difference Entry
1582DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1583DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1584DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1585DocType: Program EnrollmentTransportationVedu
1586apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1588DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1590apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponendi {0} jaoks maksimaalne summa ületab {1}
1591DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1592DocType: SMS CenterTotal CharactersKokku Lõbu
1593DocType: Employee AdvanceClaimedTaotletud
1594DocType: CropRow SpacingRistliikumine
1595apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1596apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemValitud objekti jaoks pole ühtegi üksust
1597DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1598DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1599DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1600apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Panus%
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1602HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1603DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1604apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1605DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1606DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1607apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1608DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1609Ordered Items To Be BilledTellitud esemed arve
1610apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1611DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1612apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektikoostööd Kutse
1613DocType: Salary SlipDeductionsMahaarvamised
1614DocType: Leave AllocationLAL/LAL /
1615DocType: Setup Progress ActionAction NameTegevus nimega
1616apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1617apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1619DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1620DocType: Salary SlipLeave Without PayPalgata puhkust
1621apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorCapacity Planning viga
1622Trial Balance for PartyTrial Balance Party
1623DocType: LeadConsultantKonsultant
1624apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1625DocType: Salary SlipEarningsTulu
1626apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1627apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1628GST Sales RegisterGST Sales Registreeri
1629DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1630apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1631apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1632apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1633apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1634DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1635DocType: Travel RequestEmployee DetailsTöötaja üksikasjad
1636DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1637DocType: Setup Progress ActionDomainsDomeenid
1638apps/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"
1639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementJuhtimine
1640DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1641apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstEsmalt valige ettevõte
1642DocType: 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;
1643DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1644DocType: Delivery NoteIs ReturnKas Tagasi
1645apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionEttevaatust
1646apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteTagasi / võlateate
1648DocType: Price List CountryPrice List CountryHinnakiri Riik
1649DocType: ItemUOMsUOMs
1650apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1651apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1652DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1653apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1654DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1655apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1656apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1657DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1658apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1659DocType: AccountBalance SheetEelarve
1660DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1662DocType: Fee ValidityValid TillKehtiv kuni
1663DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1664apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1665apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1666apps/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
1667DocType: LeadLeadLead
1668DocType: Email DigestPayablesVõlad
1669DocType: CourseCourse IntroKursuse tutvustus
1670apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1671apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1672apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1673Purchase Order Items To Be BilledOstutellimuse punkte arve
1674apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1675DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1676DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1677apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerValige klient
1678DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1679apps/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
1680DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1681apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1682DocType: HolidayHolidayPuhkus
1683DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1684DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1685DocType: Job OpeningStaffing PlanPersonaliplaan
1686DocType: Bank GuaranteeValidity in DaysKehtivus Days
1687apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1688DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1689DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1690apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1691apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1692DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1693DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1694DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1695DocType: DepartmentParent DepartmentVanemosakond
1696DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1697apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1698DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1699apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1700Trial BalanceProovibilanss
1701apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1702apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesSeadistamine Töötajad
1703DocType: Sales OrderSO-SO-
1704DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1705apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstPalun valige eesliide esimene
1706DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1707DocType: StudentO-O-
1708DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1709apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1710apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitKõik tervishoiuteenistuse üksused
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1712DocType: Maintenance Visit PurposeWork DoneTöö
1713apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1714DocType: AnnouncementAll StudentsKõik õpilased
1715apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1716apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1717DocType: Grading ScaleIntervalsintervallid
1718DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1719apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1720apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1721DocType: Crop CycleLess than a yearVähem kui aasta
1722apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1723apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldÜlejäänud maailm
1724apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1725DocType: CropYield UOMSaagikus UOM
1726Budget Variance ReportEelarve Dispersioon aruanne
1727DocType: Salary SlipGross PayGross Pay
1728DocType: ItemIs Item from HubKas üksus on hubist
1729apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1731apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1732DocType: Asset Value AdjustmentDifference AmountErinevus summa
1733apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} lahkus {1}
1734DocType: Purchase InvoiceReverse ChargeReverse Charge
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1736DocType: Purchase Invoice05-Change in POS05-vahetus postis
1737DocType: Vehicle LogService DetailTeenuse Detail
1738DocType: BOMItem DescriptionToote kirjeldus
1739DocType: Student SiblingStudent SiblingStudent Kaas
1740apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1741DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1742apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1743DocType: StudentSTUD.Stud.
1744DocType: Work OrderQty To ManufactureKogus toota
1745DocType: Email DigestNew Incomeuus tulu
1746DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1747DocType: Opportunity ItemOpportunity ItemOpportunity toode
1748Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1749apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1751Employee Leave BalanceTöötaja Jäta Balance
1752apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1753DocType: Patient AppointmentMore InfoRohkem infot
1754apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1755DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1756apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1757DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1758DocType: GL EntryAgainst VoucherVastu Voucher
1759DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1760apps/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.
1761apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kuni
1762DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1763apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryTasumata arved kokkuvõte
1764apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1765DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1766apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSales Order {0} ei ole kehtiv
1767DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1768apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1769apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1770apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallVäike
1772DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderKui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1773DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1774DocType: Education SettingsEmployee NumberTöötaja number
1775DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1776apps/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}
1777DocType: Project% Completed% Valminud
1778Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1779apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1780DocType: SupplierSUPP-lisatoite
1781DocType: Travel RequestInternationalRahvusvaheline
1782DocType: Training EventTraining Eventkoolitus Sündmus
1783DocType: ItemAuto re-orderAuto ümber korraldada
1784apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1785DocType: EmployeePlace of IssueVäljaandmise koht
1786DocType: ContractContractLeping
1787DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1788DocType: Email DigestAdd QuoteLisa Quote
1789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1791apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1792DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1793apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetVarade arvestuse kirje
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokeeri arve
1796apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master andmed
1797DocType: Asset RepairRepair CostRemondikulud
1798apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1799apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1800apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdVara {0} loodud
1801DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1802DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1803apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1804DocType: Student ApplicantAPAP
1805DocType: Purchase Invoice ItemBOMBom
1806apps/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.
1807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Elemendi grupp&gt; Bränd
1808DocType: Journal Entry AccountPurchase OrderOstutellimuse
1809DocType: VehicleFuel UOMKütus UOM
1810DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1811DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1812DocType: VolunteerVolunteer NameVabatahtlike nimi
1813DocType: Leave PeriodCarry Forward LeavesViige edasi lehtedele
1814apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1815apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1816apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1817DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1818Assessment Plan StatusHindamiskava staatus
1819DocType: Email DigestAnnual IncomeAastane sissetulek
1820DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1821DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1822apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateValige arst ja kuupäev
1823DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1825apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1827apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMaksimaalne kasu peaks olema suurem kui null, et pühkida paindlikkus
1828apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1830apps/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.
1831apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstPalun määra kõigepealt tootekood
1832DocType: ItemITEM-ITEM-
1833apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1834DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1835apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1836DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1837DocType: AntibioticAntibioticAntibiootikum
1838Team UpdatesTeam uuendused
1839apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierTarnija
1840DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1841DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1842apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1843apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1844apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1845DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1846apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1847apps/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;
1848DocType: Bank Statement Transaction Settings ItemTransactionTehing
1849DocType: Patient AppointmentDurationKestus
1850apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1851apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1852apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1853DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1854DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1855DocType: Daily Work Summary GroupReminderMeeldetuletus
1856apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1857DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1858DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1859apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekte pooleli
1860DocType: WorkstationWorkstation NameWorkstation nimi
1861DocType: Grading Scale IntervalGrade CodeHinne kood
1862DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1863apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1864apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiivne kirje ei tohi olla sama kui üksuse kood
1865apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1866DocType: Sales PartnerTarget DistributionTarget Distribution
1867DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1868DocType: Salary SlipBank Account No.Bank Account No.
1869DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1870DocType: 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)
1871apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
1872DocType: Quality Inspection ReadingReading 8Lugemine 8
1873DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1874DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1875DocType: BOM OperationWorkstationWorkstation
1876DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1877DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1878apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
1879DocType: Prescription DosagePrescription DosageRetseptiravim
1880DocType: ContractHR Managerpersonalijuht
1881apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyPalun valige Company
1882apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1883DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1884DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1885apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1886DocType: Payment EntryWriteoffMaha kirjutama
1887DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1888DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1889DocType: Salary ComponentEarningTulu
1890DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1891DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1892BOM BrowserBom Browser
1893apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1894DocType: Item BarcodeEANEAN
1895DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1896apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1897apps/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
1898apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1899apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1900apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Vananemine Range 3
1901DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
1902DocType: Shopify LogShopify LogShopify Logi
1903DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1904apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1905apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1906apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1907apps/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}
1908DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1909DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
1910Delivered Items To Be BilledTarnitakse punkte arve
1911apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1913DocType: Authorization RuleAverage DiscountKeskmine Soodus
1914DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1915DocType: Purchase Invoice ItemUOMUOM
1916DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
1917DocType: Rename ToolUtilitiesKommunaalteenused
1918DocType: POS ProfileAccountingRaamatupidamine
1919DocType: EmployeeEMP/EMP /
1920DocType: AssetPurchase Receipt AmountOstuteenuse summa
1921DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
1922apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
1923DocType: AssetDepreciation SchedulesKulumi
1924apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAvaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
1925apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1926apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1927DocType: Activity CostProjectsProjektid
1928DocType: Payment RequestTransaction Currencytehing Valuuta
1929apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
1930apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesLemmikutest eemaldatud
1931DocType: Work Order OperationOperation DescriptionTööpõhimõte
1932apps/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.
1933DocType: QuotationShopping CartOstukorv
1934apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1935DocType: POS ProfileCampaignKampaania
1936DocType: SupplierName and TypeNimi ja tüüp
1937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1938DocType: PhysicianContacts and AddressKontaktid ja aadress
1939DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
1940DocType: Purchase InvoiceContact PersonKontaktisik
1941apps/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;
1942DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1943DocType: Holiday ListHolidaysHolidays
1944DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1945DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1946DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1947DocType: ItemMaintain StockSäilitada Stock
1948DocType: EmployeePrefered Emaileelistatud Post
1949DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1950apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
1951DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1952apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1953apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1954apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1955DocType: Shopify SettingsFor CompanySest Company
1956apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1957apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1958DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1960DocType: POS Closing VoucherModes of PaymentMakseviisid
1961DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1962DocType: Material RequestTerms and Conditions ContentTingimused sisu
1963apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1964DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
1965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ei saa olla üle 100
1966apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1967DocType: Maintenance VisitUnscheduledPlaaniväline
1968DocType: EmployeeOwnedOmanik
1969DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
1970DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1971Purchase Invoice TrendsOstuarve Trends
1972DocType: EmployeeBetter ProspectsParemad väljavaated
1973DocType: Travel ItineraryGluten FreeGluteenivaba
1974apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1975DocType: VehicleLicense PlateNumbrimärk
1976apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
1977DocType: AppraisalGoalsEesmärgid
1978apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVali POS profiil
1979DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1980Accounts BrowserKontod Browser
1981DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1982DocType: GL EntryGL EntryGL Entry
1983DocType: Support Search SourceResponse OptionsVastamisvalikud
1984DocType: HR SettingsEmployee SettingsTöötaja Seaded
1985apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
1986Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1987apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1988DocType: Package CodePackage Codepakendikood
1989apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
1990DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1991apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1992DocType: 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
1993DocType: Supplier Scorecard PeriodSSC-SSC-
1994apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Töötaja ei saa aru ise.
1995DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
1996DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1997DocType: Email DigestBank BalanceBank Balance
1998apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1999DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2000DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2001DocType: Journal Entry AccountAccount BalanceKontojääk
2002apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Maksu- reegli tehingud.
2003DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2004apps/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}
2005DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2006DocType: WeatherWeather ParameterIlmaparameeter
2007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2008DocType: ItemAsset Naming SeriesVarade nimede seeria
2009apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteKüsi hinnapakkumist
2010apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2011DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2012DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2013DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
2014DocType: Shipping RuleShipping AccountLaevandus
2015apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2016apps/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
2017DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2018DocType: Quality InspectionReadingsNäidud
2019DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2020DocType: Course ScheduleSHSH
2021DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2022apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2023DocType: AssetAsset NameAsset Nimi
2024DocType: ProjectTask Weightülesanne Kaal
2025DocType: Shipping Rule ConditionTo ValueHindama
2026DocType: Asset MovementStock ManagerStock Manager
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2028apps/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.
2029apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2030apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkesedel
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2032apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2033DocType: DiseaseCommon NameÜldnimetus
2034DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2035apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2036apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2037DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdKumulatiivse maksumäära peatamine esimesel arvel pärast künnist
2038DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2039DocType: Vital SignsBlood PressureVererõhk
2040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2041apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ei kehti kehtivas Palgaarvestusperioodis
2042DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2043DocType: ItemInventoryInventory
2044DocType: ItemSales DetailsMüük Üksikasjad
2045DocType: Quality InspectionQI-QI-
2046DocType: OpportunityWith ItemsObjekte
2047DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2048DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2049apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2050DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2051DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2052DocType: ItemItem AttributePunkt Oskus
2053apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2054apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2055DocType: Asset MovementSource LocationAllika asukoht
2056apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2057apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2058apps/erpnext/erpnext/config/stock.py +313Item VariantsPunkt variandid
2059apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2060DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2061DocType: Cost CenterParent Cost CenterParent Cost Center
2062apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVali Võimalik Tarnija
2063DocType: Sales InvoiceSourceAllikas
2064DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2065DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2066apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2067DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2068apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2069DocType: Fee ValidityFee ValidityTasu kehtivus
2070apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2071apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2072DocType: Student Attendance ToolStudents HTMLõpilased HTML
2073DocType: POS ProfileApply DiscountKanna Soodus
2074DocType: GST HSN CodeGST HSN CodeGST HSN kood
2075DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2076apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2077apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2079DocType: Program CourseProgram Courseprogrammi käigus
2080DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2082DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2083DocType: Item GroupItem Group NamePunkt Group Nimi
2084apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
2085DocType: StudentDate of LeavingLahkumise kuupäev
2086DocType: Pricing RuleFor Price ListSest hinnakiri
2087apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2088apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2089apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2090DocType: Maintenance ScheduleSchedulesSõiduplaanid
2091apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2092DocType: Purchase Invoice ItemNet AmountNetokogus
2093apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
2094DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2095DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2096DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2097DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2098DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2099DocType: Plant AnalysisResult DatetimeTulemus Datetime
2100Support Hour DistributionTugi jagamise aeg
2101DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2102DocType: StudentLeaving Certificate NumberLõputunnistus arv
2103apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2104DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2105apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2106apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2107DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2108DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2109DocType: Timesheet DetailExpected HrsOodatud hr
2110apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2111DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2112apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2113apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2114DocType: POS Closing VoucherLinked InvoicesSeotud arve
2115DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2116apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2117DocType: ContractContract DetailsLepingu üksikasjad
2118apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2119DocType: UOMUOM NameUOM nimi
2120DocType: GST HSN CodeHSN CodeHSN kood
2121apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPanus summa
2122DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2123DocType: 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.
2124DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2125DocType: Expense ClaimEXPkuni
2126apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2127DocType: Water AnalysisContainerKonteiner
2128apps/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}
2129DocType: Item AlternativeTwo-wayKahesuunaline
2130DocType: ProjectDay to SendSaatmise päev
2131DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2132DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2133apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Palun määra kasutatud seeria.
2134DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2135DocType: Travel ItineraryMode of TravelReisi režiim
2136DocType: Sales Invoice ItemBrand NameBrändi nimi
2137DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2138apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
2139apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2140apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliervõimalik Tarnija
2142DocType: Journal EntryJV-RET-JV-RET-
2143DocType: BudgetMonthly DistributionKuu Distribution
2144apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2145apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2146DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2147DocType: Sales PartnerSales Partner TargetMüük Partner Target
2148DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2149DocType: Pricing RulePricing RuleHinnakujundus reegel
2150apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2151apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2152DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2153apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2154DocType: Purchase ReceiptPREC-PREC-
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2156Bank Reconciliation StatementBank Kooskõlastusõiendid
2157DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
2158DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2159Lead NamePlii nimi
2160POSPOS
2161DocType: C-FormIIIIII
2162apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAvamine laoseisu
2163DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2164apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVara väärtuse korrigeerimine
2165DocType: Employee IncentivePayroll DatePalgaarvestuskuupäev
2166apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2168apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2169DocType: Shipping Rule ConditionFrom ValueVäärtuse
2170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2171apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Kuupäev {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
2172DocType: LoanRepayment Methodtagasimaksmine meetod
2173DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2174DocType: Quality Inspection ReadingReading 4Lugemine 4
2175apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2176apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2177DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2178apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
2179DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2180DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2181DocType: Pricing RuleSupplier GroupTarnija rühm
2182apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2183apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2185DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2186DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2187apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2188Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2189DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2190DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2191DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2193apps/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
2194DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2195apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
2196apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2197DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2198apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2199apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2200apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2201DocType: Dependent TaskDependent TaskSõltub Task
2202DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2203apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2205DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2206apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2207DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2208apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2209DocType: SMS CenterReceiver ListVastuvõtja loetelu
2210apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemOtsi toode
2211DocType: Payment SchedulePayment AmountMakse summa
2212DocType: Patient AppointmentReferring PhysicianViidates arstile
2213apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2215DocType: Assessment PlanGrading Scalehindamisskaala
2216apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2217apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedjuba lõpetatud
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2219apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2220apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2221apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2222DocType: PhysicianHospitalHaigla
2223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2224DocType: Travel Request CostingFunded AmountRahastatud summa
2225apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2226apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2227DocType: Additional SalaryAdditional SalaryTäiendav palk
2228DocType: Quotation ItemQuotation ItemTsitaat toode
2229DocType: CustomerCustomer POS IdKliendi POS Id
2230DocType: AccountAccount NameKasutaja nimi
2231apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2232apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2233apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2234DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2236DocType: Share BalanceTo NoEi
2237apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2238apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2239DocType: Accounts SettingsCredit ControllerKrediidi Controller
2240DocType: LoanApplicant TypeTaotleja tüüp
2241DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2242DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
2243DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2244DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2246DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2247apps/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
2248apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2249apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2250DocType: Party AccountParty AccountPartei konto
2251apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2252apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2253DocType: LeadUpper IncomeÜlemine tulu
2254apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2255DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2256DocType: BOM ItemBOM ItemBom toode
2257DocType: AppraisalFor EmployeeTöötajate
2258apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2260DocType: CompanyDefault ValuesVaikeväärtused
2261DocType: Certification ApplicationINRINR
2262DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2263apps/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
2264apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2266DocType: CustomerDefault Price ListVaikimisi hinnakiri
2267apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2268apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2269apps/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
2270DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2271apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2272DocType: ContractInactiveMitteaktiivne
2273apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2274DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2275DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2276DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2277DocType: Journal EntryEntry TypeEntry Type
2278Customer Credit BalanceKliendi kreeditjääk
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2280apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2281apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2282apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2283apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2284apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2285DocType: QuotationTerm DetailsTerm Details
2286DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2287apps/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.
2288apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2289apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2290apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2291DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2292apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2294apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
2295DocType: Special Test TemplateResult ComponentTulemuskomponent
2296apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2297Lead DetailsPlii Üksikasjad
2298DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2299DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2300DocType: Share TransferAsset AccountVarakonto
2301DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2302DocType: Pricing RuleApplicable ForKohaldatav
2303DocType: Lab TestTechnician NameTehniku nimi
2304DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2305apps/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}
2306DocType: Restaurant ReservationNo ShowEi näita
2307DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2308apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2309DocType: AssetComprehensive InsurancePõhjalik kindlustus
2310DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2311apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMõõdukas tundlikkus
2312DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2313DocType: Sales InvoicePacked ItemsPakitud Esemed
2314DocType: ContractContract PeriodLepinguperiood
2315apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2317DocType: EmployeePermanent Addresspüsiaadress
2318apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2320DocType: ConsultationMedicationRavimid
2321DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2322DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2323apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2324DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2325DocType: Leave TypeEarned LeaveTeenitud puhkus
2326DocType: TerritoryTerritory ManagerTerritoorium Manager
2327DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2328DocType: GST SettingsGST AccountsGST kontod
2329DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2330DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2331DocType: Selling SettingsSelling SettingsMüük Seaded
2332apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKinnita toimingut
2333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2334apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2336apps/erpnext/erpnext/templates/generators/item.html +82View in CartVaata Ostukorv
2337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTurundus kulud
2338Item Shortage ReportPunkt Puuduse aruanne
2339apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEi suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
2340apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2341DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2342DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2343apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2344DocType: Fee CategoryFee CategoryFee Kategooria
2345DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesEraldatud lehed
2347DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2348DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2349Student Fee CollectionStudent maksukogumissüsteemidega
2350apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2351DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2352DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2353apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2354DocType: EmployeeDate Of RetirementKuupäev pensionile
2355DocType: Upload AttendanceGet TemplateVõta Mall
2356DocType: Additional Salary ComponentAdditional Salary ComponentTäiendav palgakomponent
2357DocType: Material RequestTransferredüle
2358DocType: VehicleDoorsUksed
2359apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2360DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2361apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2362DocType: Course Assessment CriteriaWeightageWeightage
2363DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2364DocType: Packing SlipPS-PS
2365DocType: MemberNon Profit MemberMittekasutav liige
2366apps/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.
2367DocType: Payment SchedulePayment TermMaksetähtaeg
2368apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
2369DocType: Land UnitAreaAla
2370apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2371DocType: TerritoryParent TerritoryParent Territory
2372DocType: Purchase InvoicePlace of SupplyTarne koht
2373DocType: Quality Inspection ReadingReading 2Lugemine 2
2374apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
2375DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2376DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsEsitage / Kohanda makseid
2377DocType: HomepageProductsTooted
2378DocType: AnnouncementInstructorjuhendaja
2379apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2380DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2381DocType: StudentAB+AB +
2382DocType: 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
2383DocType: LeadNext Contact ByJärgmine kontakteeruda
2384DocType: Compensatory Leave RequestCompensatory Leave RequestHüvitise saamise taotlus
2385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2386apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2387DocType: Blanket OrderOrder TypeTellimus Type
2388Item-wise Sales RegisterPunkt tark Sales Registreeri
2389DocType: AssetGross Purchase AmountGross ostusumma
2390apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2391DocType: AssetDepreciation MethodAmortisatsioonimeetod
2392DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2393apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetKokku Target
2394apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
2395DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2396DocType: Job ApplicantApplicant for a JobTaotleja Töö
2397DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2398DocType: Purchase InvoiceRelease DateVäljalaske kuupäev
2399DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2400apps/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.
2401DocType: Purchase Invoice ItemBatch NoPartii ei
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesTöötaja ettemaksed
2403DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2404DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2405DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2406apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2407apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2408apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2409apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberElemendi {0} jaoks peab kogus olema negatiivne
2410DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2411DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2412apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2413DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2414apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2415DocType: Email DigestAnnual ExpensesAastane kulu
2416DocType: ItemVariantsVariante
2417apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderTee Ostutellimuse
2418DocType: SMS CenterSend ToSaada
2419apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2420DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2421DocType: Sales TeamContribution to Net TotalPanus Net kokku
2422DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2423DocType: Stock ReconciliationStock ReconciliationStock leppimise
2424DocType: TerritoryTerritory NameTerritoorium nimi
2425apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2426apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionTellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel
2427DocType: Bank Statement Transaction Settings ItemMapped DataMärgitud andmed
2428DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2429DocType: Payroll Period DatePayroll Period DatePalgaarvestuse perioodi kuupäev
2430DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata töötaja hüvitised töötasu perioodi viimasel palgatõusul
2432DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2433apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2435apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesTütarettevõtted on {1} vabade töökohtade jaoks kavandanud {2} eelarve. \ Personaliplaan {0} jaoks peaks tütarettevõtetele eraldama rohkem vabu töökohti ja eelarve {3} jaoks, kui on kavandatud
2436apps/erpnext/erpnext/config/hr.py +166Appraisalshindamisest
2437apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2438apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2439apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Juhtivate allikate jälgimine.
2440DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Palun sisesta
2442apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogHoolduslogi
2443apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2444DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryTehke Inter Firma ajakirja kande
2446apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Allahindluse summa ei tohi olla suurem kui 100%
2447DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2448DocType: Student GroupInstructorsInstruktorid
2449DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2450apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBom {0} tuleb esitada
2451apps/erpnext/erpnext/config/accounts.py +472Share ManagementJagamise juhtimine
2452DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2453apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentMakse
2455apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2456apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2457DocType: Work Order OperationActual Time and CostTegelik aeg ja maksumus
2458apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2459DocType: CropCrop SpacingKärpide vahemaa
2460DocType: CourseCourse Abbreviationmuidugi lühend
2461DocType: BudgetAction if Annual Budget Exceeded on POTegevus, kui aastaeelarve ületab PO
2462DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
2463DocType: ItemWill also apply for variantsKehtib ka variandid
2464apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
2466apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
2467apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
2468apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
2469DocType: Material Request Plan ItemActual QtyTegelik Kogus
2470DocType: Sales Invoice ItemReferencesViited
2471DocType: Quality Inspection ReadingReading 10Lugemine 10
2472DocType: ItemBarcodesVöötkoodid
2473DocType: Hub CategoryHub NodeHub Node
2474apps/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.
2475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateAssociate
2476DocType: Asset MovementAsset MovementAsset liikumine
2477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedTöökorraldus {0} tuleb esitada
2478apps/erpnext/erpnext/accounts/page/pos/pos.js +2219New Cartuus ostukorvi
2479DocType: Taxable Salary SlabFrom AmountAlates summast
2480apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
2481DocType: Leave TypeEncashmentInkasso
2482apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
2483DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
2484DocType: VehicleWheelsrattad
2485DocType: Packing SlipTo Package No.Pakendada No.
2486DocType: Patient RelationFamilyPerekond
2487DocType: Sales Invoice ItemDeferred Revenue AccountEdasilükkunud tulu konto
2488DocType: Production PlanMaterial RequestsMaterjal taotlused
2489DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
2490DocType: Activity CostActivity CostAktiivsus Cost
2491DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
2492DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
2493apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiooni
2494apps/erpnext/erpnext/accounts/party.py +275Billing 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
2495DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2496DocType: Soil TextureLoamLoam
2497apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateRida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2498apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
2499apps/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}
2500Sales Invoice TrendsMüügiarve Trends
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