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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

641 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/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
14apps/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
15DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
18DocType: ItemDefault Unit of MeasureVaikemõõtühik
19DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
20DocType: DepartmentLeave ApproversJäta approvers
21DocType: EmployeeBio / Cover LetterBio / kaaskirjaga
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsUuringud
24DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
26DocType: EmployeeRentedÜürikorter
27DocType: Purchase OrderPO-po-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsKõik kontod
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
30DocType: Vehicle ServiceMileagekilometraaž
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Kas tõesti jäägid see vara?
32DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
34DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
37DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
38DocType: Patient AppointmentCheck availabilityKontrollige saadavust
39DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
40DocType: EmployeeJob ApplicantTööotsija
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuriidiline
44DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
46apps/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}
47DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
48DocType: Bank GuaranteeCustomerKlienditeenindus
49DocType: Purchase Receipt ItemRequired ByNõutud
50DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
51DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
52DocType: Purchase Order% Billed% Maksustatakse
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
55DocType: Sales InvoiceCustomer NameKliendi nimi
56DocType: VehicleNatural GasMaagaas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
62DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeeria edukalt uuendatud
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} reas {1}
67DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
68DocType: Pricing RuleApply OnKandke
69DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
70Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
71DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
72DocType: Support SettingsSupport SettingsToetus seaded
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
74apps/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})
75Batch Item Expiry StatusPartii Punkt lõppemine staatus
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
77DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
78DocType: ConsultationConsultationKonsulteerimine
79DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
82DocType: Academic TermAcademic TermAcademic Term
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
86DocType: Opening Invoice Creation Tool ItemQuantityKogus
87Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Kontode tabeli saa olla tühi.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
90DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
91DocType: Employee EducationYear of PassingAasta Passing
92DocType: ItemCountry of OriginPäritoluriik
93DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
95apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandTootekood> Elemendi grupp> Bränd
96apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
97apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
98DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
99apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
100DocType: Lab Test GroupsAdd new lineLisage uus rida
101apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
102apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
103DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
104DocType: Hotel Room ReservationGuest NameKülalise nimi
105DocType: Lab PrescriptionLab PrescriptionLab Prescription
106Delay DaysViivituspäevad
107apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
109DocType: Bank Statement Transaction Invoice ItemInvoiceArve
110DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
111DocType: Asset Maintenance LogPeriodicityPerioodilisus
112apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
113DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
114apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
115DocType: Salary ComponentAbbrLühend
116DocType: Appraisal GoalScore (0-5)Score (0-5)
117apps/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}
118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
119DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
120DocType: Delivery NoteVehicle NoSõiduk ei
121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListPalun valige hinnakiri
122DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
123apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollige oma võrguühendust.
124apps/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
125DocType: Work Order OperationWork In ProgressTöö käib
126apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
127DocType: Finance BookFinance BookRahandusraamat
128DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
130DocType: Hub SettingsSelling Price ListMüügi hinnakiri
131DocType: PatientTobacco Current UseTubaka praegune kasutamine
132apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
133DocType: Cost CenterStock UserStock Kasutaja
134DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
135DocType: CompanyPhone NoTelefon ei
136DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
137DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
138Sales Partners CommissionMüük Partnerid Komisjon
139DocType: Soil TextureSandy Clay LoamSandy Clay Loam
140DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
141apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
142DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
143DocType: Payment RequestPayment RequestMaksenõudekäsule
144DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
145DocType: StudentO+O +
146apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
147apps/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
148DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
149apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
150DocType: Sales InvoiceCompany Addressettevõtte aadress
151DocType: BOMOperationsOperations
152apps/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}
153DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
154DocType: 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
155apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
156DocType: Packed ItemParent Detail docnameParent Detail docname
157apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
158apps/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
159apps/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
160apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
161DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
162apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
163apps/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}
164apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
165DocType: Item AttributeIncrementJuurdekasv
166apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
167apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
169apps/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
170DocType: PatientMarriedAbielus
171apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromVõta esemed
173DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
175apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
176apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
177DocType: Asset RepairError DescriptionViga Kirjeldus
178DocType: Payment ReconciliationReconcileSobita
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
180DocType: Quality Inspection ReadingReading 1Lugemine 1
181apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
182DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
183DocType: CropPerennialMitmeaastane
184DocType: ConsultationConsultation DateKonsulteerimise kuupäev
185apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureMenetlus
186DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
187DocType: SMS CenterAll Sales PersonKõik Sales Person
188DocType: 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.
189apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundEi leitud esemed
190apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingPalgastruktuur Kadunud
191DocType: LeadPerson NamePerson Nimi
192DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
193DocType: AccountCreditKrediit
194DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
195apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
196apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
197DocType: WarehouseWarehouse DetailLadu Detail
198apps/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.
199apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
200DocType: Delivery TripDeparture TimeVäljumisaeg
201DocType: Vehicle ServiceBrake OilPiduri õli
202DocType: Tax RuleTax TypeMaksu- Type
203Completed Work OrdersLõppenud töökorraldused
204DocType: Support SettingsForum PostsFoorumi postitused
205apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountmaksustatav summa
206apps/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}
207DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
208DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
209DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
211apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVali Bom
212DocType: SMS LogSMS LogSMS Logi
213apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
214apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
215DocType: Student LogStudent LogStudent Logi
216apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
217DocType: LeadInterestedHuvitatud
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAvaus
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Alates {0} kuni {1}
220apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
221apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
222DocType: ItemCopy From Item GroupKopeeri Punkt Group
223DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
224DocType: Journal EntryOpening EntryAvamine Entry
225apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
226DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
227DocType: Stock EntryAdditional CostsLisakulud
228apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
229DocType: LeadProduct EnquiryToode Luure
230DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
231apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
232DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
233apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstPalun valige Company esimene
235DocType: Employee EducationUnder GraduateUnder koolilõpetaja
236apps/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.
237apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
238DocType: BOMTotal CostTotal Cost
239DocType: Soil AnalysisCa/KCa / K
240DocType: Salary SlipEmployee Loantöötaja Loan
241DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
242apps/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
243DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
245apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
246apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
247DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
249DocType: Expense Claim DetailClaim AmountNõude suurus
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Töökorraldus on {0}
251DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
253DocType: LocationLocation NameAsukoht Nimi
254DocType: Naming SeriesPrefixEesliide
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
256DocType: Asset SettingsAsset SettingsVarade seaded
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Edukalt registreerimata.
260DocType: Assessment ResultGradehinne
261DocType: Restaurant TableNo of SeatsIstekohtade arv
262DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
263DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
264DocType: SMS CenterAll ContactKõik Contact
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
266DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
267DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} on külmutatud
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
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 +171At 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
286DocType: Salary DetailTax on flexible benefitPaindliku hüvitise maksustamine
287apps/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
288DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
290DocType: CustomerPrimary AddressPeamine aadress
291apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
292DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
293DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
294apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
295DocType: SMS CenterSMS CenterSMS Center
296DocType: Payroll EntryValidate AttendanceOsalejate kinnitamine
297DocType: Sales InvoiceChange AmountMuuda summa
298DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
299DocType: 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.
300DocType: BOM Update ToolNew BOMNew Bom
301apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresEttenähtud protseduurid
302apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
303DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
304DocType: DriverDriving License CategoriesJuhtimiskategooriad
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DatePalun sisesta saatekuupäev
306DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
307DocType: Closed DocumentClosed DocumentSuletud dokument
308DocType: HR SettingsLeave SettingsJäta Seaded
309apps/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
310DocType: Appraisal Template GoalKRAKRA
311DocType: LeadRequest TypeHankelepingu liik
312DocType: Purpose of TravelPurpose of TravelReisi eesmärk
313DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
314apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeTee Employee
315apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
316apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
317DocType: 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
318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
319apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
320DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
321apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
322apps/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}
323apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
324apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
325apps/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}
326DocType: Drug PrescriptionIntervalIntervall
327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
328DocType: Grant ApplicationIndividualIndividuaalne
329DocType: Academic TermAcademics Userakadeemikud Kasutaja
330DocType: Cheque Print TemplateAmount In FigureSumma joonis
331DocType: Loan ApplicationLoan Infolaenu Info
332apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
333DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
334DocType: Support SettingsSearch APIsOtsi API-sid
335DocType: Share TransferShare TransferJaga ülekanne
336Expiring MembershipsAegunud liikmelisus
337DocType: POS ProfileCustomer Groupskliendigruppide
338apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
339DocType: GuardianStudentsõpilased
340apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
341DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
342DocType: Physician ScheduleTime SlotsAjapilud
343apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
344DocType: Shift AssignmentShift RequestShift-taotlus
345apps/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}
346DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
347apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
348apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokeemia
349DocType: Job OfferSelect Terms and ConditionsVali Tingimused
350apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuevälja väärtus
351DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
352DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
353DocType: Production PlanSales OrdersMüügitellimuste
354DocType: Purchase Taxes and ChargesValuationVäärtustamine
355apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
356DocType: Production PlanPLN-PLN-
357Purchase Order TrendsOstutellimuse Trends
358apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
359DocType: Hotel Room ReservationLate CheckinHiline registreerimine
360apps/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
361DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
362DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockEbapiisav Stock
364DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
365DocType: Email DigestNew Sales OrdersUus müügitellimuste
366DocType: Bank AccountBank AccountPangakonto
367DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
368DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
369apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
370apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemValige alternatiivne üksus
371DocType: EmployeeCreate UserLoo Kasutaja
372DocType: Selling SettingsDefault TerritoryVaikimisi Territory
373apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
374DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
375apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
376apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
377apps/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}
378DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
379DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
380DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
381DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
383DocType: Sales InvoiceIs Opening EntryAvab Entry
384DocType: 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.
385DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
386DocType: Course ScheduleInstructor NameJuhendaja nimi
387DocType: CompanyArrear ComponentArrear Komponent
388DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
391DocType: Codification TableMedical CodeMeditsiinikood
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
393DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
394DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage on täis, ei päästa
397DocType: LeadAddress & ContactAadress ja Kontakt
398DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
399DocType: Sales PartnerPartner websitePartner kodulehel
400DocType: Restaurant Order EntryAdd ItemLisa toode
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
402DocType: Lab TestCustom ResultKohandatud tulemus
403DocType: Delivery StopContact Namekontaktisiku nimi
404DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
407DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
408DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
409DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
410DocType: VehicleAdditional DetailsTäiendavad detailid
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
413DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
414DocType: Lab TestSubmitted DateEsitatud kuupäev
415apps/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
416Open Work OrdersAvatud töökorraldused
417DocType: Payment TermCredit MonthsKrediitkaardid
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
419DocType: ContractFulfilledTäidetud
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
421DocType: POS Closing VoucherCashierKassa
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
425DocType: Email DigestProfit & LossKasumiaruanne
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
427DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
429DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedJäta blokeeritud
431apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
433DocType: CustomerIs Internal CustomerKas siseklient
434DocType: CropAnnualAastane
435apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
436DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
437DocType: Stock EntrySales Invoice NoMüügiarve pole
438DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
440DocType: LeadDo Not ContactÄra võta ühendust
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
443DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
444DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
445Student Batch-Wise AttendanceStudent osakaupa osavõtt
446DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
447DocType: ItemPublish in HubAvaldab Hub
448DocType: Student AdmissionStudent Admissionüliõpilane
449TerretoryTerretory
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPunkt {0} on tühistatud
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
452DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterjal taotlus
454DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsOstu üksikasjad
457apps/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}
458DocType: Salary SlipTotal Principal AmountPõhisumma kokku
459DocType: Student GuardianRelationSeos
460DocType: Student GuardianMotherema
461DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
462DocType: CropBiennialBiennaal
463BOM Variance ReportBOM Variance Report
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
465DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
468apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityMadal tundlikkus
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
470DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
472DocType: LeadSuggestionsEttepanekud
473DocType: 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.
474DocType: Payment TermPayment Term NameMakseterminimi nimi
475DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
476apps/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}
477DocType: Bank AccountAddress HTMLAadress HTML
478DocType: LeadMobile No.Mobiili number.
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
480DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
481DocType: Purchase Invoice ItemExpense HeadKulu Head
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
483DocType: 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.
484DocType: Student Group StudentStudent Group StudentStudent Group Student
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
486DocType: Asset Maintenance Task2 Yearly2 Aastat
487DocType: Education SettingsEducation SettingsHariduse seaded
488DocType: Vehicle ServiceInspectionülevaatus
489DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
490DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
491DocType: Email DigestNew Quotationsuus tsitaadid
492apps/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.
493DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
494DocType: Tax RuleShipping Countykohaletoimetamine County
495DocType: Currency ExchangeFor SellingMüügi jaoks
496apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
497DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
499DocType: Accounts SettingsSettings for AccountsSeaded konto
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
502DocType: Job ApplicantCover Letterkaaskiri
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
504DocType: ItemSynced With HubSünkroniseerida Hub
505DocType: DriverFleet ManagerFleet Manager
506apps/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}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVale parool
508DocType: ItemVariant OfVariant Of
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
510DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
511DocType: EmployeeExternal Work HistoryVäline tööandjad
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
515DocType: Appointment TypeIs InpatientOn statsionaarne
516apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
517DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
518DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
519apps/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})
520DocType: LeadIndustryTööstus
521DocType: BOM ItemRate & AmountHinda ja summa
522apps/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
523DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
524apps/erpnext/erpnext/healthcare/setup.py +260ResistantVastupidav
525apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
526DocType: Journal EntryMulti CurrencyMulti Valuuta
527DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
528DocType: Employee Benefit ClaimExpense ProofExpense Proof
529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteToimetaja märkus
530DocType: ConsultationEncounter ImpressionEncounter impression
531apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
532apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetMüüdava vara
533DocType: VolunteerMorningHommikul
534apps/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.
535DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
536apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
537apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
538DocType: Student ApplicantAdmittedTunnistas
539DocType: WorkstationRent CostÜürile Cost
540apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma pärast amortisatsiooni
541apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
542apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
543apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
544DocType: EmployeeCompany EmailEttevõte Email
545DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
546DocType: Supplier ScorecardScoring StandingsHinnavajad
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
548DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
549apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
550DocType: Shipping RuleValid for CountriesKehtib Riigid
551apps/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
552DocType: Grant ApplicationGrant ApplicationToetuse taotlus
553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
554DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
555DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
556DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
557DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
558apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
559DocType: Land UnitLInked AnalysisLineeritud analüüs
560DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
561DocType: ContractLapsedKadunud
562DocType: Item TaxTax RateMaksumäär
563apps/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
564apps/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}
565DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
566apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
567apps/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}
568DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
569DocType: Leave TypeAllow EncashmentLuba süstimine
570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
571DocType: Project UpdateGood/SteadyHea / stabiilne
572DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
573DocType: GL EntryDebit AmountDeebetsummat
574apps/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}
575DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
576DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
577apps/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}
578apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentPalun vt lisa
579DocType: Purchase Order% Received% Vastatud
580apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
581DocType: VolunteerWeekendsNädalavahetustel
582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
583DocType: Setup Progress ActionAction DocumentTegevusdokument
584DocType: Chapter MemberWebsite URLKoduleht
585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupTarnija&gt; Tarnijagrupp
586Finished GoodsValmistoodang
587DocType: Delivery NoteInstructionsJuhised
588DocType: Quality InspectionInspected ByKontrollima
589DocType: Asset Maintenance LogMaintenance TypeHooldus Type
590apps/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}
591apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
592DocType: POS Closing Voucher DetailsDifferenceErinevus
593apps/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}
594apps/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.
595apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
596apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
597DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
598DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
599DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
600DocType: Packed ItemPacked ItemPakitud toode
601DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
602apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
603apps/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}
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
605DocType: Program EnrollmentEnrolled coursesKursustega
606DocType: Currency ExchangeCurrency ExchangeValuutavahetus
607DocType: Opening Invoice Creation Tool ItemItem NameToote nimi
608DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
609DocType: Email DigestCredit BalanceKreeditsaldo
610DocType: EmployeeWidowedLesk
611DocType: Request for QuotationRequest for QuotationHinnapäring
612DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
613DocType: Salary Slip TimesheetWorking HoursTöötunnid
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKokku tasumata
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
616DocType: Dosage StrengthStrengthTugevus
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerLoo uus klient
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
621Purchase RegisterOstu Registreeri
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
625DocType: WorkstationConsumable CostTarbekaubad Cost
626DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
627DocType: Student LogMedicalMedical
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUuenda konto numbrit
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
632DocType: AnnouncementReceivervastuvõtja
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
635DocType: Lab Test TemplateSingleSingle
636DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
637DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
638DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
640DocType: Drug PrescriptionDosageAnnus
641DocType: Journal Entry AccountSales OrderMüügitellimuse
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
643DocType: Assessment PlanExaminer NameKontrollija nimi
644DocType: Lab Test TemplateNo ResultNo Tulemus
645DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
646DocType: Delivery Note% Installed% Paigaldatud
647apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
650DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
651DocType: Purchase InvoiceSupplier NameTarnija nimi
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
654DocType: Purchase Invoice01-Sales Return01-Müügitulu
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
656DocType: AccountIs GroupOn Group
657DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
661DocType: Vehicle ServiceOil ChangeÕlivahetus
662DocType: Leave EncashmentLeave BalanceJäta saldo
663DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
664apps/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;
665DocType: Certification ApplicationNon ProfitNon Profit
666DocType: Production PlanNot StartedAlustamata
667DocType: LeadChannel PartnerChannel Partner
668DocType: AccountOld ParentVana Parent
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
670apps/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}
671DocType: 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.
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
673apps/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}
674DocType: Setup Progress ActionMin Doc CountMin Doc Count
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
676DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
677DocType: SMS LogSent OnSaadetud
678apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
679DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
680DocType: Sales OrderNot ApplicableEi kasuta
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
682DocType: Request for Quotation ItemRequired DateVajalik kuupäev
683DocType: Delivery NoteBilling AddressArve Aadress
684DocType: Bank Statement SettingsStatement HeadersAvalduse päised
685DocType: Travel RequestCostingKuluarvestus
686DocType: Tax RuleBilling CountyArved County
687DocType: 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
688DocType: Request for QuotationMessage for SupplierSõnum Tarnija
689apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
690DocType: DriverDRIVER-.#####DRIVER -. #####
691DocType: Sales InvoiceTotal QtyKokku Kogus
692apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
693DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
694DocType: EmployeeHealth ConcernsTerviseprobleemid
695DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
696DocType: Purchase InvoiceUnpaidPalgata
697apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
698DocType: Packing SlipFrom Package No.Siit Package No.
699DocType: Item AttributeTo RangeVahemik
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
701apps/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
702DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
703apps/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:
704DocType: PatientAB PositiveAB positiivne
705DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKuni tegevusi täna
707DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
708DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
709DocType: LoanTotal PaymentKokku tasumine
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
711DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
712DocType: Clinical ProcedureConsumablesKulumaterjalid
713apps/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
714DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
715DocType: Journal EntryAccounts PayableTasumata arved
716DocType: PatientAllergiesAllergia
717apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
718apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
719DocType: Supplier Scorecard StandingNotify OtherTeata muudest
720DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
721DocType: Pricing RuleValid UptoKehtib Upto
722DocType: Training EventWorkshoptöökoda
723DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
724apps/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.
725DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
726apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
727DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
728apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
729DocType: Sales Invoice ItemService Start DateTeenuse alguskuupäev
730DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
732DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
735apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
736apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
737DocType: Codification TableCodification TableKooditabel
738DocType: Timesheet DetailHrstundi
739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
740DocType: Stock Entry DetailDifference AccountErinevus konto
741DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
742apps/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.
743apps/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
744DocType: Work OrderAdditional Operating CostTäiendav töökulud
745DocType: Lab Test TemplateLab RoutineLab Routine
746apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
747apps/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
748apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
749DocType: SupplierBlock SupplierBlokeeri tarnija
750DocType: Shipping RuleNet WeightNetokaal
751DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
752DocType: EmployeeEmergency PhoneEmergency Phone
753apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
754apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
755Serial No Warranty ExpirySerial No Garantii lõppemine
756DocType: Sales InvoiceOffline POS NameOffline POS Nimi
757apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
758DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
759DocType: SupplierHold TypeHoidke tüüp
760apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
761DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
762DocType: Sales OrderTo DeliverAndma
763DocType: Purchase Invoice ItemItemKirje
764apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKõrge tundlikkus
765apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
766DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
767DocType: Travel RequestCosting DetailsKulude üksikasjad
768apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
769DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
770DocType: Bank GuaranteeProvidingPakkumine
771DocType: AccountProfit and LossKasum ja kahjum
772apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
773DocType: PatientRisk FactorsRiskifaktorid
774DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
776DocType: Vital SignsRespiratory rateHingamissagedus
777apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingTegevjuht Alltöövõtt
778DocType: Vital SignsBody TemperatureKeha temperatuur
779DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
780DocType: Detected DiseaseDiseaseHaigus
781apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
782DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
783DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
784apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
785DocType: Student Report Generation ToolShow MarksNäita märke
786DocType: Support SettingsGet Latest QueryHankige uusim päring
787DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
788apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
789apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
790DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
791DocType: Asset RepairARLOG-ARLOG-
792DocType: EmployeeIFSC CodeIFSC kood
793DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
794DocType: BOMOperating CostTöökulud
795DocType: CropProduced ItemsToodetud esemed
796DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
797DocType: Sales Order ItemGross ProfitBrutokasum
798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceArve tühistamine
799apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
800DocType: CompanyDelete Company TransactionsKustuta tehingutes
801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
802DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
803DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
804DocType: TerritoryFor referenceSest viide
805DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
806apps/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
807apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sulgemine (Cr)
808apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
809apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
810DocType: Employee IncentiveIncentive AmountStimuleeriv summa
811DocType: Serial NoWarranty Period (Days)Garantii (päevades)
812apps/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
813DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
814DocType: Production Plan ItemPending QtyKuni Kogus
815DocType: BudgetIgnoreIgnoreerima
816apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} ei ole aktiivne
817DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
818apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
819DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
820apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
821DocType: Pricing RuleValid FromKehtib alates
822DocType: Sales InvoiceTotal CommissionKokku Komisjoni
823DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
824DocType: Pricing RuleSales PartnerMüük Partner
825apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
826DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
827apps/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
828apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
829apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
831apps/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
832apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / eelarveaastal.
833apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
834apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
835DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
836apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
837DocType: SupplierPrevent RFQsEnnetada RFQsid
838apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
839apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
840DocType: Project TaskProject TaskProjekti töörühma
841DocType: Loyalty Point Entry RedemptionRedeemed PointsLunastatud punktid
842Lead IdPlii Id
843DocType: C-Form Invoice DetailGrand TotalÜldtulemus
844DocType: Assessment PlanCoursekursus
845DocType: TimesheetPayslippalgateatise
846apps/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
847apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
848apps/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
849DocType: IssueResolutionLahendamine
850DocType: EmployeePersonal BioIsiklik Bio
851DocType: C-FormIVIV
852apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
853apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
854DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
855DocType: Payment EntryType of PaymentTüüp tasumine
856apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
857DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
858DocType: Job ApplicantResume AttachmentJätka Attachment
859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
860DocType: Leave Control PanelAllocateEraldama
861apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
862DocType: Sales InvoiceShipping Bill DateShipping Bill Date
863DocType: Production PlanProduction PlanTootmisplaan
864DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
865apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnMüügitulu
866apps/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
867DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
868Total Stock SummaryKokku Stock kokkuvõte
869apps/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.
870DocType: AnnouncementPosted Bypostitas
871DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
872DocType: Healthcare SettingsConfirmation MessageKinnituskiri
873apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
874DocType: Authorization RuleCustomer or ItemKliendi või toode
875apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
876DocType: QuotationQuotation ToTsitaat
877DocType: LeadMiddle IncomeKeskmise sissetulekuga
878apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Avamine (Cr)
879apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
880apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
882DocType: Share BalanceShare BalanceJaga Balanssi
883DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
884DocType: Purchase Order ItemBilled AmtArve Amt
885DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
886DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
887apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
888DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
889apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kokku tasumata: {0}
890DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
892DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
893DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
894apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processVärskendamise käigus tekkis viga
896DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
897DocType: Land UnitLand Unit NameMaaüksuse nimi
898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
899DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
900apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
901apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
902DocType: ItemBatch Number SeriesPartii number seeria
903apps/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
904DocType: Employee AdvanceClaimed AmountNõutud summa
905DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
906DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
907apps/erpnext/erpnext/config/education.py +180MastersMasters
908DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
909DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
910apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
911apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
912DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
913apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
914DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
915DocType: Packing Slip ItemDN DetailDN Detail
916DocType: Training EventConferencekonverents
917DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
918apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesVastused
919DocType: TimesheetBilledMaksustatakse
920DocType: BatchBatch DescriptionPartii kirjeldus
921apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
922apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
923DocType: Supplier ScorecardPer YearAastas
924apps/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
925DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
926DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
927DocType: StudentSibling DetailsKaas detailid
928DocType: Vehicle ServiceVehicle ServiceSõidukite Service
929apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
930DocType: EmployeeReason for ResignationLahkumise põhjuseks
931DocType: Tax Withholding CategoryBook on InvoiceRaamat arvele
932DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
933DocType: Project TaskWeightkaal
934DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
935apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
936DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
937apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
938apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
939DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
940DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
941DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
942apps/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
943DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
944apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
945DocType: EmployeePassport NumberPassi number
946apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
948DocType: Payment EntryPayment From / ToMakse edasi / tagasi
949apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
950apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
951apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
952DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
953DocType: Installation NoteIN-VÕISTLUSTE
954DocType: Work Order OperationIn minutesMinutiga
955DocType: IssueResolution DateResolutsioon kuupäev
956DocType: Lab Test TemplateCompoundÜhend
957apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
958DocType: Student Batch NameBatch Namepartii Nimi
959DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
960Hotel Room OccupancyHotelli toa majutus
961apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Töögraafik on loodud:
962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
963apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
964DocType: GST SettingsGST SettingsGST Seaded
965apps/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}
966DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
967DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
968DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
969apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
970DocType: Delivery TripTOUR-.#####TOUR -. #####
971DocType: Activity CostActivity TypeTegevuse liik
972DocType: Request for QuotationFor individual supplierÜksikute tarnija
973DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
974apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
975DocType: Loyalty Point Entry RedemptionRedemption DateLunastamiskuupäev
976apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testid
977DocType: Quotation ItemItem BalancePunkt Balance
978DocType: Sales InvoicePacking ListPakkimisnimekiri
979apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
980DocType: ContractContract TemplateLepingu mall
981DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
982DocType: Purchase Invoice ItemAsset LocationVara asukoht
983DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
985DocType: Accounts SettingsReport SettingsAruandeseaded
986DocType: Activity CostProjects UserProjektid Kasutaja
987apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
988apps/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
989DocType: AssetAsset Owner CompanyVara omaniku ettevõte
990DocType: CompanyRound Off Cost CenterÜmardada Cost Center
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
992DocType: Asset Maintenance LogAML-AML-
993DocType: ItemMaterial TransferMaterial Transfer
994DocType: Cost CenterCost Center NumberKulude keskuse number
995apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
996apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Avamine (Dr)
997DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
998DocType: LoanApplicantTaotleja
999apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
1000apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
1001GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
1002DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
1003DocType: LoanTotal Interest PayableKokku intressivõlg
1004DocType: Leave PeriodFilter ByFiltreeri poolt
1005DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
1006DocType: Work Order OperationActual Start TimeTegelik Start Time
1007DocType: BOM OperationOperation TimeOperation aeg
1008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishlõpp
1009DocType: Salary Structure AssignmentBasealus
1010DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1011DocType: Travel ItineraryTravel ToReisida
1012apps/erpnext/erpnext/controllers/buying_controller.py +743is notei ole
1013apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountKirjutage Off summa
1014DocType: Leave Block List AllowAllow UserLaske Kasutaja
1015DocType: Journal EntryBill NoBill pole
1016DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1017DocType: Vehicle LogService DetailsService detailid
1018DocType: Lab Test TemplateGroupedRühmitatud
1019DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1020DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1021DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1022DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1023DocType: Student AttendanceStudent AttendanceStudent osavõtt
1024DocType: Sales Invoice TimesheetTime Sheetajaandmik
1025DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1026DocType: Sales InvoicePort CodeSadama kood
1027apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReservi laoruum
1028DocType: LeadLead is an OrganizationPlii on organisatsioon
1029DocType: Guardian InterestInteresthuvi
1030apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1031DocType: Instructor LogOther DetailsMuud andmed
1032apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1033DocType: Lab TestTest TemplateTesti mall
1034DocType: Restaurant Order Entry ItemServedServeeritud
1035apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1036DocType: AccountAccountsKontod
1037DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1038apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1039apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1040DocType: Sales InvoiceRedeem Loyalty PointsLunastage lojaalsuspunkte
1041apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdMakse Entry juba loodud
1042DocType: Request for QuotationGet SuppliersHankige tarnijaid
1043DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1044apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1045apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipEelvaade palgatõend
1046apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1047DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1048apps/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
1049DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1050apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1051DocType: Land UnitLongitudePikkuskraad
1052Absent Student ReportPuudub Student Report
1053DocType: CropCrop Spacing UOMCrop Spacing UOM
1054DocType: Loyalty ProgramSingle Tier ProgramÜheastmeline programm
1055DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1056DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1057apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}
1058DocType: Supplier ScorecardPer WeekNädalas
1059apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Punkt on variante.
1060apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1062DocType: BinStock ValueStock Value
1063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1064apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1065DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1066DocType: GST AccountIGST AccountIGST konto
1067DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1068DocType: Material Request ItemQuantity and WarehouseKogus ja ladu
1069DocType: Hub SettingsUnregisterLoobu registreerimisest
1070DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1072DocType: ProjectEstimated CostHinnanguline maksumus
1073DocType: Purchase OrderLink to material requestsLink materjali taotlusi
1074DocType: Hub SettingsPublishAvalda
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1076Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueväärtuse
1080DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1083DocType: Salary ComponentCondition and FormulaSeisund ja valem
1084DocType: LeadCampaign NameKampaania nimi
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1086DocType: Hotel RoomCapacityVõimsus
1087DocType: Travel Request CostingExpense TypeKululiik
1088DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1089ReservedReserveeritud
1090DocType: DriverLicense DetailsLitsentsi üksikasjad
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1092DocType: Leave AllocationAllocationJaotamine
1093DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ei ole laos toode
1096apps/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;
1097DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1098apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1099apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1100DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1101apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1102apps/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
1103DocType: ContractN/AEi ole
1104apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayPalun valige iganädalane off päev
1105DocType: PatientO NegativeO Negatiivne
1106DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1107Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1108apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1109apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1110DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1111DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1112DocType: BudgetBudget AgainstEelarve vastu
1113apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There'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.
1114apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1115apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1116apps/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
1117DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1118apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1119DocType: Soil TextureSandLiiv
1120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1121DocType: OpportunityOpportunity FromOpportunity From
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1123apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1124DocType: BOMWebsite SpecificationsKoduleht erisused
1125DocType: Special Test ItemsParticularsÜksikasjad
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1127DocType: Warranty ClaimCI-CI-
1128apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1129DocType: StudentA+A +
1130apps/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}
1131DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1132apps/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
1133apps/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
1134DocType: AssetMaintenanceHooldus
1135DocType: SubscriberSubscriberAbonent
1136DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1137apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusPalun uuendage oma projekti olekut
1138apps/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.
1139DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1140DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1141apps/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}
1142apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1143apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1144DocType: 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.
1145DocType: EmployeeBank A/C No.Bank A / C No.
1146DocType: Quality Inspection ReadingReading 7Lugemine 7
1147apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1148DocType: Lab TestLab TestLab Test
1149DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1150DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1151DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLisage ajapilusid
1153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1154DocType: LoanInterest Income AccountIntressitulu konto
1155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1156apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1157DocType: Shift AssignmentShift AssignmentShift Assignment
1158DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1161apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1162DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1163apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1164apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1165DocType: Asset RepairDowntimeSeisakuisus
1166DocType: AccountLiabilityVastutus
1167apps/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}.
1168apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadeemiline termin:
1169DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1170DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1171apps/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}
1172apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedHinnakiri ole valitud
1173DocType: EmployeeFamily BackgroundPerekondlik taust
1174DocType: Request for Quotation SupplierSend EmailSaada E-
1175apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1176DocType: ItemMax Sample QuantityMax Proovi Kogus
1177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionEi Luba
1178DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1179apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTsiteerimine soovitud
1180DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1181DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1183apps/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}
1184DocType: VehicleAcquisition Dateomandamise kuupäevast
1185apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1186DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1187apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1188DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1189apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1190apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundÜkski töötaja leitud
1191DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1192apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1193apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1194DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1195DocType: Land UnitTree DetailsTree detailid
1196DocType: Training EventEvent Statussündmus staatus
1197DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1198Support AnalyticsToetus Analytics
1199apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1200DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1201DocType: ItemWebsite WarehouseKoduleht Warehouse
1202DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1203apps/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}
1204apps/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)
1205apps/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
1206apps/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
1207apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1208apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1209DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1210DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1211apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1212DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1213apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arvestust
1214apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1215apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1216DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Täname, et oma äri!
1218apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1219DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1220DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1221DocType: HR SettingsRetirement Agepensioniiga
1222DocType: BinMoving Average RateLibisev keskmine hind
1223DocType: Production PlanSelect ItemsVali kaubad
1224DocType: Share TransferTo ShareholderAktsionäridele
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1226apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1227DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1228apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1229apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1230DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1231DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1232DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1233DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1234DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1235DocType: Loyalty Program CollectionTier NameTase Nimi
1236DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1237DocType: CropTarget WarehouseTarget Warehouse
1238DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1239apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1240DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1241DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1242DocType: Stock EntrySTE-STE
1243DocType: Upload AttendanceImport AttendanceImport Osavõtt
1244apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1245DocType: Work OrderItem To ManufacturePunkt toota
1246apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1247DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1248DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1249DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1250apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1251apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1252DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1253DocType: Drug PrescriptionInterval UOMIntervall UOM
1254DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1255apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1256DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1257apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1258apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1259DocType: IssueVia Customer PortalKliendiportaali kaudu
1260DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1261DocType: Lab Test TemplateResult FormatTulemusvorming
1262DocType: Expense ClaimExpensesKulud
1263DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1264Purchase Receipt TrendsOstutšekk Trends
1265DocType: Payroll EntryBimonthlykaks korda kuus
1266DocType: Vehicle ServiceBrake PadBrake Pad
1267DocType: FertilizerFertilizer ContentsVäetise sisu
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentTeadus- ja arendustegevus
1269apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1270DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1271DocType: TimesheetTotal Billed AmountArve kogusumma
1272DocType: Item ReorderRe-Order QtyRe-Order Kogus
1273DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1274apps/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
1275apps/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
1276DocType: Sales TeamIncentivesSoodustused
1277DocType: SMS LogRequested NumbersTaotletud numbrid
1278DocType: VolunteerEveningÕhtul
1279DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1280apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1281apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1282DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1284apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1285DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1286DocType: Vehicle LogOdometer Readingodomeetri näit
1287apps/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;
1288DocType: AccountBalance must beTasakaal peab olema
1289DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1290DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1291Available QtySaadaval Kogus
1292DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1293DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1294DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1295DocType: Setup Progress ActionAction FieldTegevusväli
1296DocType: Healthcare SettingsManage CustomerKliendi haldamine
1297DocType: Delivery TripDelivery StopsToimetaja peatub
1298DocType: Salary SlipWorking DaysTööpäeva jooksul
1299DocType: Serial NoIncoming RateSaabuva Rate
1300DocType: Packing SlipGross WeightBrutokaal
1301DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1302Final Assessment GradesLõplik hindamisastmed
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHubi lubamine
1304apps/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.
1305DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1306apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1307DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1308DocType: Job ApplicantHoldHoia
1309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1310DocType: Project UpdateProgress DetailsProgress Detailid
1311DocType: Shopify LogRequest DataTaotlege andmeid
1312DocType: EmployeeDate of JoiningLiitumis
1313DocType: Naming SeriesUpdate SeriesVärskenda Series
1314DocType: Supplier QuotationIs SubcontractedAlltöödena
1315DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1316DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1317DocType: Examination ResultExamination Resultuurimistulemus
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptOstutšekk
1319Received Items To Be BilledSaadud objekte arve
1320apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valuuta vahetuskursi kapten.
1321apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1322apps/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
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1324DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1325apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBom {0} peab olema aktiivne
1327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferÜlekandmiseks pole ühtegi eset
1328DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateMuuda väljalaske kuupäev
1330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sulgemine (avamine + kokku)
1331DocType: Journal EntryDepreciation EntryPõhivara Entry
1332apps/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
1333apps/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
1334DocType: Pricing RuleRate or DiscountHind või soodustus
1335apps/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}
1336DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1337apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesLemmikud
1338DocType: Hub SettingsCustom DataKohandatud andmed
1339apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1340apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1341DocType: Bank ReconciliationTotal AmountKogu summa
1342apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1343DocType: Prescription DurationNumberNumber
1344apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1345DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1346DocType: Soil TextureClay Composition (%)Savi koostis (%)
1347apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilansilise väärtuse
1349DocType: Lab TestLab TechnicianLaboritehnik
1350apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListMüük Hinnakiri
1351DocType: 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.
1352apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKliendi ei ole ühegi lojaalsusprogrammiga liitunud
1353DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1354DocType: Lab TestSample IDProovi ID
1355apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1356DocType: Purchase ReceiptRangeRange
1357DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1358apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1359DocType: Fee StructureComponentskomponendid
1360DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1361DocType: Item BarcodeItem BarcodePunkt Triipkood
1362DocType: Woocommerce SettingsEndpointsLõppjooned
1363apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedPunkt variandid {0} uuendatud
1364DocType: Quality Inspection ReadingReading 6Lugemine 6
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1366DocType: Share TransferFrom Folio NoAlates Folio-st
1367DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1368apps/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}
1369apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Määrake eelarve eelarveaastaks.
1370DocType: Shopify Tax AccountERPNext AccountERPNext konto
1371DocType: LeadLEAD-plii-
1372apps/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
1373DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1374DocType: EmployeePermanent Address IsAlaline aadress
1375DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1376DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1377apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1378DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1379DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1380DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1381DocType: ItemIs Purchase ItemKas Ostu toode
1382DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1383DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1384DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1385apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceUus müügiarve
1386DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1387DocType: PhysicianAppointmentsAmetisse nimetamine
1388apps/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
1389DocType: LeadRequest for InformationTeabenõue
1390LeaderBoardLEADERBOARD
1391DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1392apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline arved
1393DocType: Payment RequestPaidMakstud
1394DocType: Program FeeProgram Feeprogram Fee
1395DocType: 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.
1396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Koostati järgmised töökorraldused:
1397DocType: Salary SlipTotal in wordsKokku sõnades
1398DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1399Employee Advance SummaryTöötaja eelnev kokkuvõte
1400DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1401DocType: GuardianGuardian NameGuardian Nimi
1402DocType: Cheque Print TemplateHas Print FormatKas Print Format
1403DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1404DocType: LoanSanctionedsanktsioneeritud
1405apps/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
1406apps/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}
1407DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1408apps/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.
1409DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1410apps/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
1411DocType: SubscriptionCancelation DateTühistamise kuupäev
1412DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1413DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1415DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1416DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1417DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1418apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceDispersioon
1419DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1420Company Namefirma nimi
1421DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1422DocType: Share BalancePurchasedOstetud
1423DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1424DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1425apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1426DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1427DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1428DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1429DocType: Pricing RuleMax QtyMax Kogus
1430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1431apps/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
1432apps/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
1433apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1434DocType: 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.
1435apps/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}
1436DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1437apps/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}
1438apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1439DocType: WorkstationElectricity CostElektri hind
1440apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1441apps/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
1442DocType: Subscription PlanCostKulud
1443DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1444DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1445DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSalvesta sätted
1447DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1448apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1450DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1452DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1453apps/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).
1454DocType: Timesheet DetailBillarve
1455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1456DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1457apps/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})
1458apps/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.
1459DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1460DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} kuni {1} (rida {2}) määramine
1462DocType: SupplierRepresents CompanyEsindab ettevõtet
1463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Tee
1464DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1465DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1466apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1467apps/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.
1468apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1469apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1470DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1471apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1472DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountPalun sisesta konto muutuste summa
1474DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1475DocType: ConsultationDoctorArst
1476DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1477DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1478apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1479apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1480DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1481apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1482DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1483apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartÜhtegi toodet pole ostukorvi lisanud
1484DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1485apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1486apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Kogus eest {0}
1487DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1488DocType: PatientPatient RelationPatsiendi suhe
1489DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1490DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1491DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1492DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1493DocType: Assessment PlanEvaluateHinnake
1494DocType: WorkstationNet Hour RateNet Hour Rate
1495DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1496DocType: CompanyDefault TermsVaikimisi Tingimused
1497DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1498DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1499DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1500DocType: Travel ItineraryTrainRong
1501apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1502apps/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.
1503DocType: Delivery NoteDelivery ToToimetaja
1504apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variant loomine on järjestatud.
1505apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1506DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1507apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryOskus tabelis on kohustuslik
1508DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1510DocType: Training EventSelf-StudyIseseisev õppimine
1511DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1512apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountSoodus
1514DocType: MembershipMembershipLiikmelisus
1515DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1516DocType: Sales Invoice ItemRate With MarginMäära Margin
1517DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1518DocType: WorkstationWagesPalgad
1519DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1520DocType: Agriculture TaskUrgentUrgent
1521apps/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}
1522apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1523apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1524apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1525apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1526apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingMaksta järelejäänud
1527DocType: ItemManufacturerTootja
1528DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1529DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1530DocType: Purchase ReceiptPREC-RET-PREC-RET-
1531DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1532DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1533DocType: ProjectFirst EmailEsimene e-post
1534DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1535DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1536DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1537apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1538DocType: Repayment ScheduleInterest AmountIntressisummat
1539DocType: Sales InvoiceLoyalty AmountLojaalsuse summa
1540DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1541DocType: Serial NoCreation Document NoLoomise dokument nr
1542DocType: Share TransferIssueProbleem
1543apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1544DocType: AssetScrappedlammutatakse
1545DocType: ItemItem DefaultsÜksus Vaikeväärtused
1546DocType: Purchase InvoiceReturnstulu
1547apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1548apps/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}
1549apps/erpnext/erpnext/config/hr.py +231Recruitmentvärbamine
1550DocType: LeadOrganization NameOrganisatsiooni nimi
1551DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1552DocType: Additional SalaryASC-ASC-
1553DocType: Tax RuleShipping StateKohaletoimetamine riik
1554Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1555apps/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
1556apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripToimetaja Trip
1557DocType: StudentA-A-
1558DocType: Share TransferTransfer TypeÜlekande tüüp
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1560DocType: ConsultationDiagnosisDiagnoosimine
1561apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1562DocType: Attendance RequestExplanationSelgitus
1563DocType: GL EntryAgainstVastu
1564DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1565DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1566DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1567apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discketas
1568DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePostiindeks
1570apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} on {1}
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1572DocType: OpportunityContact InfoKontaktinfo
1573apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock kanded
1574apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1575DocType: Packing SlipNet Weight UOMNet Weight UOM
1576DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1577DocType: LoanRepayment Schedulemaksegraafikut
1578DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1579apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1580apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1581DocType: CompanyDate of CommencementAlguskuupäev
1582DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1583apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-kiri saadetakse aadressile {0}
1584apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1585apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1586apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1587apps/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.
1588DocType: Delivery TripDriver NameJuhi nimi
1589apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1590DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1591apps/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.
1592apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1593apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1595apps/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}
1596DocType: PatientDefault CurrencyVaikimisi Valuuta
1597DocType: Asset MovementFrom EmployeeTööalasest
1598DocType: DriverCellphone NumberMobiiltelefoni number
1599DocType: ProjectMonitor ProgressJälgida progressi
1600apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1601DocType: Journal EntryMake Difference EntryTee Difference Entry
1602DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1603DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1604DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1605DocType: Program EnrollmentTransportationVedu
1606apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1608DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1609apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1610apps/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}
1611DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1612DocType: SMS CenterTotal CharactersKokku Lõbu
1613DocType: Employee AdvanceClaimedTaotletud
1614DocType: CropRow SpacingRistliikumine
1615apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1616apps/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
1617DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1618DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1619DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1620apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Panus%
1621apps/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}
1622HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1623DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1625DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1626DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1627apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1628DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1629Ordered Items To Be BilledTellitud esemed arve
1630apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1631DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1632apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjektikoostööd Kutse
1633DocType: Salary SlipDeductionsMahaarvamised
1634DocType: Leave AllocationLAL/LAL /
1635DocType: Setup Progress ActionAction NameTegevus nimega
1636apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1637apps/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}
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1639DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1640DocType: Salary SlipLeave Without PayPalgata puhkust
1641apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorCapacity Planning viga
1642Trial Balance for PartyTrial Balance Party
1643DocType: LeadConsultantKonsultant
1644apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1645DocType: Salary SlipEarningsTulu
1646apps/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
1647apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1648GST Sales RegisterGST Sales Registreeri
1649DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1650apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1651apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1652apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1653apps/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}
1654DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1655DocType: Travel RequestEmployee DetailsTöötaja üksikasjad
1656DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1657DocType: Setup Progress ActionDomainsDomeenid
1658apps/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"
1659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementJuhtimine
1660DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1661apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstEsmalt valige ettevõte
1662DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1663DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1664DocType: Delivery NoteIs ReturnKas Tagasi
1665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionEttevaatust
1666apps/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;
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteTagasi / võlateate
1668DocType: Price List CountryPrice List CountryHinnakiri Riik
1669DocType: ItemUOMsUOMs
1670apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1671apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1672DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1673apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1674DocType: Loyalty Point EntryLoyalty Point EntryLojaalsuspunkti sissekanne
1675DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1676apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1677apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1678DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1679apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1680DocType: AccountBalance SheetEelarve
1681DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1683DocType: Fee ValidityValid TillKehtiv kuni
1684DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1685apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1686apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1687apps/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
1688DocType: LeadLeadLead
1689DocType: Email DigestPayablesVõlad
1690DocType: CourseCourse IntroKursuse tutvustus
1691apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1692apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemTeil pole lojaalsuspunkte, mida soovite lunastada
1693apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1694apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1695Purchase Order Items To Be BilledOstutellimuse punkte arve
1696apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1697DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1698DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1699apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerValige klient
1700DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1701apps/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
1702DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1703apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1704DocType: HolidayHolidayPuhkus
1705apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1706DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1707DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1708DocType: Job OpeningStaffing PlanPersonaliplaan
1709DocType: Bank GuaranteeValidity in DaysKehtivus Days
1710apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1711DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1712DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1713apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1714apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1715DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1716DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1717DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1718DocType: DepartmentParent DepartmentVanemosakond
1719DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1720apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1721DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1722apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1723Trial BalanceProovibilanss
1724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1725apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSeadistamine Töötajad
1726DocType: Sales OrderSO-SO-
1727DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1728apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstPalun valige eesliide esimene
1729DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1730DocType: StudentO-O-
1731DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1732DocType: Purchase InvoiceUpdate Auto Repeat ReferenceVärskenda automaatse korduse viide
1733apps/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}
1734apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitKõik tervishoiuteenistuse üksused
1735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1736DocType: Maintenance Visit PurposeWork DoneTöö
1737apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1738DocType: AnnouncementAll StudentsKõik õpilased
1739apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1740apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1741DocType: Grading ScaleIntervalsintervallid
1742DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1743apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1744apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1745DocType: Crop CycleLess than a yearVähem kui aasta
1746apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1747apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldÜlejäänud maailm
1748apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1749DocType: CropYield UOMSaagikus UOM
1750Budget Variance ReportEelarve Dispersioon aruanne
1751DocType: Salary SlipGross PayGross Pay
1752DocType: ItemIs Item from HubKas üksus on hubist
1753apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1755apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1756DocType: Asset Value AdjustmentDifference AmountErinevus summa
1757apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} lahkus {1}
1758DocType: Purchase InvoiceReverse ChargeReverse Charge
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1760DocType: Purchase Invoice05-Change in POS05-vahetus postis
1761DocType: Vehicle LogService DetailTeenuse Detail
1762DocType: BOMItem DescriptionToote kirjeldus
1763DocType: Student SiblingStudent SiblingStudent Kaas
1764apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1765DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1766apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1767DocType: StudentSTUD.Stud.
1768DocType: Work OrderQty To ManufactureKogus toota
1769DocType: Email DigestNew Incomeuus tulu
1770DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1771DocType: Opportunity ItemOpportunity ItemOpportunity toode
1772Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1773apps/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
1774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1775Employee Leave BalanceTöötaja Jäta Balance
1776apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1777DocType: Patient AppointmentMore InfoRohkem infot
1778apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1779DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1780apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1781DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1782DocType: GL EntryAgainst VoucherVastu Voucher
1783DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1784apps/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.
1785apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kuni
1786DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryTasumata arved kokkuvõte
1788apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1789DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1790apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSales Order {0} ei ole kehtiv
1791DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1792apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1793apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1794apps/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}
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1796DocType: 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
1797DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1798DocType: Education SettingsEmployee NumberTöötaja number
1799DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1800apps/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}
1801DocType: Project% Completed% Valminud
1802Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1803apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1804DocType: SupplierSUPP-lisatoite
1805DocType: Travel RequestInternationalRahvusvaheline
1806DocType: Training EventTraining Eventkoolitus Sündmus
1807DocType: ItemAuto re-orderAuto ümber korraldada
1808apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1809DocType: EmployeePlace of IssueVäljaandmise koht
1810DocType: ContractContractLeping
1811DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1812DocType: Email DigestAdd QuoteLisa Quote
1813apps/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}
1814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1815apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1816DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1817apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetVarade arvestuse kirje
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokeeri arve
1820apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1821apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master andmed
1822DocType: Asset RepairRepair CostRemondikulud
1823apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1825apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdVara {0} loodud
1826DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1827DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1828apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1829DocType: Student ApplicantAPAP
1830DocType: Purchase Invoice ItemBOMBom
1831apps/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.
1832DocType: Journal Entry AccountPurchase OrderOstutellimuse
1833DocType: VehicleFuel UOMKütus UOM
1834DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1835DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1836DocType: VolunteerVolunteer NameVabatahtlike nimi
1837DocType: Leave PeriodCarry Forward LeavesViige edasi lehtedele
1838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1839apps/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}
1840apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1841DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1842Assessment Plan StatusHindamiskava staatus
1843DocType: Email DigestAnnual IncomeAastane sissetulek
1844DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1845DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1846apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateValige arst ja kuupäev
1847DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1848apps/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
1849apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1851apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1853apps/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.
1854apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstPalun määra kõigepealt tootekood
1855DocType: ItemITEM-ITEM-
1856apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1857DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1858apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1859DocType: EmployeeDepartment and GradeOsakond ja aste
1860DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1861DocType: AntibioticAntibioticAntibiootikum
1862Team UpdatesTeam uuendused
1863apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierTarnija
1864DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1865DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1866apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1867apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1868apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1869DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1870apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1871apps/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;
1872DocType: Bank Statement Transaction Settings ItemTransactionTehing
1873DocType: Patient AppointmentDurationKestus
1874apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1875apps/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.
1876apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1877apps/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.
1878DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1879DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1880DocType: Daily Work Summary GroupReminderMeeldetuletus
1881apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1882DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1883DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1884apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekte pooleli
1885DocType: WorkstationWorkstation NameWorkstation nimi
1886DocType: Grading Scale IntervalGrade CodeHinne kood
1887DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1888apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1889apps/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
1890apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1891DocType: Sales PartnerTarget DistributionTarget Distribution
1892DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1893DocType: Salary SlipBank Account No.Bank Account No.
1894DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1895DocType: 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)
1896apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSulge kõik
1897apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
1898DocType: Quality Inspection ReadingReading 8Lugemine 8
1899DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1900DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1901DocType: BOM OperationWorkstationWorkstation
1902DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1903DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1904apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
1905DocType: Prescription DosagePrescription DosageRetseptiravim
1906DocType: ContractHR Managerpersonalijuht
1907apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyPalun valige Company
1908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1909DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1910DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1911apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1912DocType: Payment EntryWriteoffMaha kirjutama
1913DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1914DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1915DocType: Salary ComponentEarningTulu
1916DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1917DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1918BOM BrowserBom Browser
1919apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1920DocType: Item BarcodeEANEAN
1921DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1922apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1923apps/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
1924apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1925apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1926apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Vananemine Range 3
1927DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
1928DocType: Shopify LogShopify LogShopify Logi
1929DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1931apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1932apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1933apps/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}
1934DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1935DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
1936Delivered Items To Be BilledTarnitakse punkte arve
1937apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1939DocType: Authorization RuleAverage DiscountKeskmine Soodus
1940DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1941DocType: Purchase Invoice ItemUOMUOM
1942DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
1943DocType: Rename ToolUtilitiesKommunaalteenused
1944DocType: POS ProfileAccountingRaamatupidamine
1945DocType: EmployeeEMP/EMP /
1946DocType: AssetPurchase Receipt AmountOstuteenuse summa
1947DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
1948apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
1949DocType: AssetDepreciation SchedulesKulumi
1950apps/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
1951apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1952apps/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
1953DocType: Activity CostProjectsProjektid
1954DocType: Payment RequestTransaction Currencytehing Valuuta
1955apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
1956apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesLemmikutest eemaldatud
1957DocType: Work Order OperationOperation DescriptionTööpõhimõte
1958apps/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.
1959DocType: QuotationShopping CartOstukorv
1960apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1961DocType: POS ProfileCampaignKampaania
1962DocType: SupplierName and TypeNimi ja tüüp
1963apps/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;
1964DocType: PhysicianContacts and AddressKontaktid ja aadress
1965DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
1966DocType: Purchase InvoiceContact PersonKontaktisik
1967apps/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;
1968DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1969DocType: Holiday ListHolidaysHolidays
1970DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1971DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1972DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1973DocType: ItemMaintain StockSäilitada Stock
1974DocType: EmployeePrefered Emaileelistatud Post
1975DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1976apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
1977apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1978DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1979apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1981apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1982DocType: Shopify SettingsFor CompanySest Company
1983apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1984apps/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.
1985DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1986apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1987DocType: POS Closing VoucherModes of PaymentMakseviisid
1988DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1989DocType: Material RequestTerms and Conditions ContentTingimused sisu
1990apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1991DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ei saa olla üle 100
1993apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1994DocType: Maintenance VisitUnscheduledPlaaniväline
1995DocType: EmployeeOwnedOmanik
1996DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
1997DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1998Purchase Invoice TrendsOstuarve Trends
1999DocType: EmployeeBetter ProspectsParemad väljavaated
2000DocType: Travel ItineraryGluten FreeGluteenivaba
2001DocType: Loyalty Program CollectionMinimum Total SpentMinimaalne kokku kulutatud summa
2002apps/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
2003DocType: Loyalty ProgramExpiry Duration (in days)Aegumiskuupäev (päevades)
2004DocType: VehicleLicense PlateNumbrimärk
2005apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
2006DocType: Compensatory Leave RequestWorked On HolidayTööl puhkusel
2007DocType: AppraisalGoalsEesmärgid
2008apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVali POS profiil
2009DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
2010Accounts BrowserKontod Browser
2011DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
2012DocType: GL EntryGL EntryGL Entry
2013DocType: Support Search SourceResponse OptionsVastamisvalikud
2014DocType: HR SettingsEmployee SettingsTöötaja Seaded
2015apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
2016Batch-Wise Balance HistoryOsakaupa Balance ajalugu
2017apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
2018DocType: Package CodePackage Codepakendikood
2019apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
2020DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2021apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2022DocType: 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
2023DocType: Supplier Scorecard PeriodSSC-SSC-
2024apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Töötaja ei saa aru ise.
2025DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2026DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2027DocType: Email DigestBank BalanceBank Balance
2028apps/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}
2029DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2030DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2031DocType: Journal Entry AccountAccount BalanceKontojääk
2032apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Maksu- reegli tehingud.
2033DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2034apps/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}
2035DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2036DocType: WeatherWeather ParameterIlmaparameeter
2037apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2038DocType: ItemAsset Naming SeriesVarade nimede seeria
2039apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteKüsi hinnapakkumist
2040apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2041DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2042DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2043DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
2044DocType: Shipping RuleShipping AccountLaevandus
2045apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2046apps/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
2047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
2048DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2049DocType: Quality InspectionReadingsNäidud
2050DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2051DocType: Course ScheduleSHSH
2052DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2053apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2054DocType: AssetAsset NameAsset Nimi
2055DocType: ProjectTask Weightülesanne Kaal
2056DocType: Shipping Rule ConditionTo ValueHindama
2057DocType: Loyalty ProgramLoyalty Program TypeLojaalsusprogrammi tüüp
2058DocType: Asset MovementStock ManagerStock Manager
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2060apps/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.
2061apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2062apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakkesedel
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2064apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2065DocType: DiseaseCommon NameÜldnimetus
2066DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2067apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2068apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2069DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdKumulatiivse maksumäära peatamine esimesel arvel pärast künnist
2070DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2071DocType: Vital SignsBlood PressureVererõhk
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2073apps/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
2074DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2075DocType: ItemInventoryInventory
2076DocType: ItemSales DetailsMüük Üksikasjad
2077DocType: Quality InspectionQI-QI-
2078DocType: OpportunityWith ItemsObjekte
2079DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2080DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2081apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2082DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2083DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2084DocType: ItemItem AttributePunkt Oskus
2085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2086apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2087DocType: Asset MovementSource LocationAllika asukoht
2088apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2089apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2090apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2091apps/erpnext/erpnext/config/stock.py +313Item VariantsPunkt variandid
2092apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2093DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2094DocType: Cost CenterParent Cost CenterParent Cost Center
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVali Võimalik Tarnija
2096DocType: Sales InvoiceSourceAllikas
2097DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2098DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2099apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2100DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2101apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2102DocType: Fee ValidityFee ValidityTasu kehtivus
2103apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2104apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2105DocType: Student Attendance ToolStudents HTMLõpilased HTML
2106DocType: POS ProfileApply DiscountKanna Soodus
2107DocType: GST HSN CodeGST HSN CodeGST HSN kood
2108DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2110apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2111apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2112DocType: Program CourseProgram Courseprogrammi käigus
2113DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2115DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2116DocType: Item GroupItem Group NamePunkt Group Nimi
2117apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
2118DocType: StudentDate of LeavingLahkumise kuupäev
2119DocType: Pricing RuleFor Price ListSest hinnakiri
2120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2121apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2122DocType: Loyalty ProgramAuto Opt In (For all customers)Automaatne valimine (kõigile klientidele)
2123apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2124DocType: Maintenance ScheduleSchedulesSõiduplaanid
2125apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2126DocType: Purchase Invoice ItemNet AmountNetokogus
2127apps/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
2128DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2129DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2130DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2131DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2132DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2133DocType: Plant AnalysisResult DatetimeTulemus Datetime
2134Support Hour DistributionTugi jagamise aeg
2135DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2136DocType: StudentLeaving Certificate NumberLõputunnistus arv
2137apps/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}
2138DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2139apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2140apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2141DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2142DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2143DocType: Timesheet DetailExpected HrsOodatud hr
2144apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2145DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2146apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2147apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2148DocType: POS Closing VoucherLinked InvoicesSeotud arve
2149DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2150apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2151DocType: ContractContract DetailsLepingu üksikasjad
2152DocType: EmployeeLeave DetailsJäta detailid
2153apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2154DocType: UOMUOM NameUOM nimi
2155DocType: GST HSN CodeHSN CodeHSN kood
2156apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPanus summa
2157DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2158DocType: 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.
2159DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2160DocType: Expense ClaimEXPkuni
2161apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2162DocType: Water AnalysisContainerKonteiner
2163apps/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}
2164DocType: Item AlternativeTwo-wayKahesuunaline
2165DocType: ProjectDay to SendSaatmise päev
2166DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2167DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2168apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Palun määra kasutatud seeria.
2169DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2170DocType: Travel ItineraryMode of TravelReisi režiim
2171DocType: Sales Invoice ItemBrand NameBrändi nimi
2172DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2173apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
2174apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2175apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2176apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliervõimalik Tarnija
2177DocType: Journal EntryJV-RET-JV-RET-
2178DocType: BudgetMonthly DistributionKuu Distribution
2179apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2180apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2181DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2182DocType: Sales PartnerSales Partner TargetMüük Partner Target
2183DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2184DocType: Pricing RulePricing RuleHinnakujundus reegel
2185apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2186apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2187DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2188apps/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}
2189DocType: Purchase ReceiptPREC-PREC-
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2191Bank Reconciliation StatementBank Kooskõlastusõiendid
2192DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
2193DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2194Lead NamePlii nimi
2195POSPOS
2196DocType: C-FormIIIIII
2197apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAvamine laoseisu
2198DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2199apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVara väärtuse korrigeerimine
2200DocType: Employee IncentivePayroll DatePalgaarvestuskuupäev
2201apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2204DocType: Shipping Rule ConditionFrom ValueVäärtuse
2205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2206DocType: LoanRepayment Methodtagasimaksmine meetod
2207DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2208DocType: Quality Inspection ReadingReading 4Lugemine 4
2209apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2210apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2211DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2212apps/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}
2213DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2214DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2215DocType: Pricing RuleSupplier GroupTarnija rühm
2216apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2219DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2220DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2222Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2223DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2224DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2225apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2226DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2227apps/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.
2228apps/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
2229DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
2231apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2232DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2233apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2234apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2235apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2236DocType: Dependent TaskDependent TaskSõltub Task
2237DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2238apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2239apps/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}
2240DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2241apps/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}.
2242DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2243apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2244DocType: SMS CenterReceiver ListVastuvõtja loetelu
2245apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemOtsi toode
2246DocType: Payment SchedulePayment AmountMakse summa
2247apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2248DocType: Patient AppointmentReferring PhysicianViidates arstile
2249apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2251DocType: Assessment PlanGrading Scalehindamisskaala
2252apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2253apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedjuba lõpetatud
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2255apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2258apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2259DocType: PhysicianHospitalHaigla
2260apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2261DocType: Travel Request CostingFunded AmountRahastatud summa
2262apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2264DocType: Additional SalaryAdditional SalaryTäiendav palk
2265DocType: Quotation ItemQuotation ItemTsitaat toode
2266DocType: CustomerCustomer POS IdKliendi POS Id
2267DocType: AccountAccount NameKasutaja nimi
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2269apps/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
2270apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2271DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2273DocType: Share BalanceTo NoEi
2274apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2275apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2276DocType: Accounts SettingsCredit ControllerKrediidi Controller
2277DocType: LoanApplicant TypeTaotleja tüüp
2278DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2279DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
2280DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2281DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2283DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2284apps/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
2285apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2286apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2287DocType: Party AccountParty AccountPartei konto
2288apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2289apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2290DocType: LeadUpper IncomeÜlemine tulu
2291apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2292DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2293DocType: BOM ItemBOM ItemBom toode
2294DocType: AppraisalFor EmployeeTöötajate
2295apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2297DocType: CompanyDefault ValuesVaikeväärtused
2298DocType: Certification ApplicationINRINR
2299DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2300apps/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
2301apps/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}
2302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2303DocType: CustomerDefault Price ListVaikimisi hinnakiri
2304apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2305apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2306apps/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
2307DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2308apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2309DocType: ContractInactiveMitteaktiivne
2310apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2311DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2312DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2313DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2314DocType: Journal EntryEntry TypeEntry Type
2315Customer Credit BalanceKliendi kreeditjääk
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2317apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2318apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2319apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2321DocType: QuotationTerm DetailsTerm Details
2322DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2323apps/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.
2324apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2325apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2326apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2327DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2328apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2329apps/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.
2330apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
2331DocType: Special Test TemplateResult ComponentTulemuskomponent
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2333Lead DetailsPlii Üksikasjad
2334DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2335DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2336DocType: Share TransferAsset AccountVarakonto
2337DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2338DocType: Pricing RuleApplicable ForKohaldatav
2339DocType: Lab TestTechnician NameTehniku nimi
2340DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2341apps/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}
2342DocType: Restaurant ReservationNo ShowEi näita
2343DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2344apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2345DocType: AssetComprehensive InsurancePõhjalik kindlustus
2346DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2347apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Lojaalsuspunkt: {0}
2348apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMõõdukas tundlikkus
2349DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2350DocType: Loyalty ProgramRedemptionLunastus
2351DocType: Sales InvoicePacked ItemsPakitud Esemed
2352DocType: ContractContract PeriodLepinguperiood
2353apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2355DocType: EmployeePermanent Addresspüsiaadress
2356DocType: Loyalty ProgramCollection TierKogumise tase
2357apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2358apps/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}
2359DocType: ConsultationMedicationRavimid
2360DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2361DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2362apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2363DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2364DocType: Leave TypeEarned LeaveTeenitud puhkus
2365DocType: EmployeeSalary DetailsPalk üksikasjad
2366DocType: TerritoryTerritory ManagerTerritoorium Manager
2367DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2368DocType: GST SettingsGST AccountsGST kontod
2369DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2370DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2371DocType: Selling SettingsSelling SettingsMüük Seaded
2372apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKinnita toimingut
2373apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2374apps/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
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2376apps/erpnext/erpnext/templates/generators/item.html +82View in CartVaata Ostukorv
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTurundus kulud
2378Item Shortage ReportPunkt Puuduse aruanne
2379apps/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
2380apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2381DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2382DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2383apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2384DocType: Fee CategoryFee CategoryFee Kategooria
2385DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesEraldatud lehed
2387DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2388DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2389Student Fee CollectionStudent maksukogumissüsteemidega
2390apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2391DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2392DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2393apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2394DocType: EmployeeDate Of RetirementKuupäev pensionile
2395DocType: Upload AttendanceGet TemplateVõta Mall
2396DocType: Additional Salary ComponentAdditional Salary ComponentTäiendav palgakomponent
2397DocType: Material RequestTransferredüle
2398DocType: VehicleDoorsUksed
2399apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2400DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2401apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2402DocType: Course Assessment CriteriaWeightageWeightage
2403DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2404DocType: Packing SlipPS-PS
2405DocType: EmployeeJoining DetailsLiitumise üksikasjad
2406DocType: MemberNon Profit MemberMittekasutav liige
2407apps/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.
2408DocType: Payment SchedulePayment TermMaksetähtaeg
2409apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2410DocType: Land UnitAreaAla
2411apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2412DocType: TerritoryParent TerritoryParent Territory
2413DocType: Purchase InvoicePlace of SupplyTarne koht
2414DocType: Quality Inspection ReadingReading 2Lugemine 2
2415apps/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}
2416DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2417DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsEsitage / Kohanda makseid
2418DocType: HomepageProductsTooted
2419DocType: AnnouncementInstructorjuhendaja
2420apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2421apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyLojaalsusprogramm ei kehti valitud ettevõtte jaoks
2422DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2423DocType: StudentAB+AB +
2424DocType: 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
2425DocType: LeadNext Contact ByJärgmine kontakteeruda
2426DocType: Compensatory Leave RequestCompensatory Leave RequestHüvitise saamise taotlus
2427apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2428apps/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}
2429DocType: Blanket OrderOrder TypeTellimus Type
2430Item-wise Sales RegisterPunkt tark Sales Registreeri
2431DocType: AssetGross Purchase AmountGross ostusumma
2432apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2433DocType: AssetDepreciation MethodAmortisatsioonimeetod
2434DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2435apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetKokku Target
2436DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2437DocType: Job ApplicantApplicant for a JobTaotleja Töö
2438DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2439DocType: Purchase InvoiceRelease DateVäljalaske kuupäev
2440DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2441apps/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.
2442DocType: Purchase Invoice ItemBatch NoPartii ei
2443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesTöötaja ettemaksed
2444DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2445DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2446DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2448apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2449apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2450apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberElemendi {0} jaoks peab kogus olema negatiivne
2451DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2452DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2453apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2454DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2456DocType: Email DigestAnnual ExpensesAastane kulu
2457DocType: ItemVariantsVariante
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderTee Ostutellimuse
2459DocType: SMS CenterSend ToSaada
2460apps/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}
2461DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2462DocType: Sales TeamContribution to Net TotalPanus Net kokku
2463DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2464DocType: Stock ReconciliationStock ReconciliationStock leppimise
2465DocType: TerritoryTerritory NameTerritoorium nimi
2466apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2467apps/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
2468DocType: Bank Statement Transaction Settings ItemMapped DataMärgitud andmed
2469DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2470DocType: Payroll Period DatePayroll Period DatePalgaarvestuse perioodi kuupäev
2471DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2472DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2473apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2474apps/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
2475apps/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
2476apps/erpnext/erpnext/config/hr.py +166Appraisalshindamisest
2477apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2479apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Juhtivate allikate jälgimine.
2480DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2481apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter Palun sisesta
2482apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogHoolduslogi
2483apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2484DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryTehke Inter Firma ajakirja kande
2486apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Allahindluse summa ei tohi olla suurem kui 100%
2487apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixUue hinnakeskuse number, lisatakse see hinnakeskuse nime eesliide
2488DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2489DocType: Student GroupInstructorsInstruktorid
2490DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBom {0} tuleb esitada
2492apps/erpnext/erpnext/config/accounts.py +472Share ManagementJagamise juhtimine
2493DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2494apps/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}
2495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentMakse
2496apps/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}.
2497apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2498DocType: Work Order OperationActual Time and CostTegelik aeg ja maksumus
2499apps/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}
2500DocType: CropCrop SpacingKärpide vahemaa
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