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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModePalk režiim
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistreeru
3DocType: PatientDivorcedLahutatud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailTellimise üksikasjad
8DocType: Supplier ScorecardNotify SupplierTeavita tarnija
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsUuringud
20DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
21DocType: EmployeeRentedÜürikorter
22DocType: Purchase OrderPO-po-
23DocType: POS ProfileApplicable for UserRakendatav Kasutaja
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
25DocType: Vehicle ServiceMileagekilometraaž
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Kas tõesti jäägid see vara?
27DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
31DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
32DocType: Patient AppointmentCheck availabilityKontrollige saadavust
33DocType: Job ApplicantJob ApplicantTööotsija
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
37DocType: Bank GuaranteeCustomerKlienditeenindus
38DocType: Purchase Receipt ItemRequired ByNõutud
39DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43DocType: VehicleNatural GasMaagaas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
48DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
49DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTähtis on võtta see meede juba eespool nimetatud korduvaks
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeeria edukalt uuendatud
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
55DocType: Pricing RuleApply OnKandke
56DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
57Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
58DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
59DocType: Support SettingsSupport SettingsToetus seaded
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
63Batch Item Expiry StatusPartii Punkt lõppemine staatus
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftPangaveksel
65DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
66DocType: ConsultationConsultationKonsulteerimine
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
69DocType: Academic TermAcademic TermAcademic Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
74DocType: Employee EducationYear of PassingAasta Passing
75DocType: ItemCountry of OriginPäritoluriik
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
78DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
80DocType: Lab Test GroupsAdd new lineLisage uus rida
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteeri hinnaga
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceArve
88DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
91DocType: Salary ComponentAbbrLühend
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
96DocType: Delivery NoteVehicle NoSõiduk ei
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListPalun valige hinnakiri
98DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
100DocType: Production Order OperationWork In ProgressTöö käib
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
102DocType: EmployeeHoliday ListHoliday nimekiri
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRaamatupidaja
104DocType: Hub SettingsSelling Price ListMüügi hinnakiri
105DocType: PatientTobacco Current UseTubaka praegune kasutamine
106DocType: Cost CenterStock UserStock Kasutaja
107DocType: CompanyPhone NoTelefon ei
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
110Sales Partners CommissionMüük Partnerid Komisjon
111DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
114DocType: Payment RequestPayment RequestMaksenõudekäsule
115DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedseotud
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
119DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
120DocType: SubscriptionRepeat on DayKorrake päeval
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
122DocType: Sales InvoiceCompany Addressettevõtte aadress
123DocType: BOMOperationsOperations
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Tulemus esitatakse
132DocType: Item AttributeIncrementJuurdekasv
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanAjavahemik
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
136apps/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
137DocType: PatientMarriedAbielus
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ei ole lubatud {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
143DocType: Payment ReconciliationReconcileSobita
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
145DocType: Quality Inspection ReadingReading 1Lugemine 1
146DocType: Process PayrollMake Bank EntryTee Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
149DocType: ConsultationConsultation DateKonsulteerimise kuupäev
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersERPNexti kasutajate toodete loetelu ja avastus
151DocType: SMS CenterAll Sales PersonKõik Sales Person
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundEi leitud esemed
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPalgastruktuur Kadunud
155DocType: LeadPerson NamePerson Nimi
156DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
157DocType: AccountCreditKrediit
158DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
161DocType: WarehouseWarehouse DetailLadu Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
163apps/erpnext/erpnext/schools/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.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
165DocType: Vehicle ServiceBrake OilPiduri õli
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlient> Kliendi Grupp> Territoorium
167DocType: Tax RuleTax TypeMaksu- Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountmaksustatav summa
169apps/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}
170DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVali Bom
174DocType: SMS LogSMS LogSMS Logi
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
177DocType: Student LogStudent LogStudent Logi
178DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
180DocType: LeadInterestedHuvitatud
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
183DocType: ItemCopy From Item GroupKopeeri Punkt Group
184DocType: Journal EntryOpening EntryAvamine Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
186DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
187DocType: Stock EntryAdditional CostsLisakulud
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
189DocType: LeadProduct EnquiryToode Luure
190DocType: Academic TermSchoolsKoolid
191DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstPalun valige Company esimene
195DocType: Employee EducationUnder GraduateUnder koolilõpetaja
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostTotal Cost
198DocType: Journal Entry AccountEmployee Loantöötaja Loan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
200DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
205DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
207DocType: Expense Claim DetailClaim AmountNõude suurus
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
210DocType: Naming SeriesPrefixEesliide
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableTarbitav
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport Logi
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Edukalt registreerimata.
217DocType: Training Result EmployeeGradehinne
218DocType: Restaurant TableNo of SeatsIstekohtade arv
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
221DocType: SMS CenterAll ContactKõik Contact
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryAastapalka
224DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
225DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} on külmutatud
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVali Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
231DocType: Program EnrollmentSchool BusKoolibuss
232DocType: Journal EntryContra EntryContra Entry
233DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
234DocType: Lab Test UOMLab Test UOMLab Test UOM
235DocType: Delivery NoteInstallation StatusPaigaldamine staatus
236apps/erpnext/erpnext/schools/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}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
241DocType: Products SettingsShow Products as a ListNäita tooteid listana
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
244DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsNäide: Basic Mathematics
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleSeaded HR Module
248DocType: SMS CenterSMS CenterSMS Center
249DocType: Sales InvoiceChange AmountMuuda summa
250DocType: BOM Update ToolNew BOMNew Bom
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DatePalun sisesta saatekuupäev
252DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeHankelepingu liik
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionHukkamine
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
260DocType: Serial NoMaintenance StatusHooldus staatus
261apps/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}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalIntervall
266DocType: CustomerIndividualIndividuaalne
267DocType: InterestAcademics Userakadeemikud Kasutaja
268DocType: Cheque Print TemplateAmount In FigureSumma joonis
269DocType: Employee Loan ApplicationLoan Infolaenu Info
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
272DocType: POS ProfileCustomer Groupskliendigruppide
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
274DocType: GuardianStudentsõpilased
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
276DocType: Physician ScheduleTime SlotsAjapilud
277apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokeemia
281DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
283DocType: Production Planning ToolSales OrdersMüügitellimuste
284DocType: Purchase Taxes and ChargesValuationVäärtustamine
285Purchase Order TrendsOstutellimuse Trends
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMine Kliendid
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
292DocType: Email DigestNew Sales OrdersUus müügitellimuste
293DocType: Bank GuaranteeBank AccountPangakonto
294DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
296DocType: EmployeeCreate UserLoo Kasutaja
297DocType: Selling SettingsDefault TerritoryVaikimisi Territory
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
299DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
302DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
303DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
305DocType: Sales InvoiceIs Opening EntryAvab Entry
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
308DocType: Course ScheduleInstructor NameJuhendaja nimi
309DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
312DocType: Sales PartnerResellerReseller
313DocType: Codification TableMedical CodeMeditsiinikood
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
316DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
317Production Orders in ProgressTootmine Tellimused in Progress
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage on täis, ei päästa
320DocType: LeadAddress & ContactAadress ja Kontakt
321DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
322DocType: Sales PartnerPartner websitePartner kodulehel
323DocType: Restaurant Order EntryAdd ItemLisa toode
324DocType: Lab TestCustom ResultKohandatud tulemus
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact Namekontaktisiku nimi
326DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
328DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
329DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
330DocType: VehicleAdditional DetailsTäiendavad detailid
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
334DocType: Lab TestSubmitted DateEsitatud kuupäev
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionKui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLehed aastas
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
343DocType: Email DigestProfit & LossKasumiaruanne
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiiter
345DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
347DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Sissekanded
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
352DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
353DocType: Stock EntrySales Invoice NoMüügiarve pole
354DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
356DocType: LeadDo Not ContactÄra võta ühendust
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperTarkvara arendaja
359DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
360DocType: Pricing RuleSupplier TypeTarnija Type
361DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
362Student Batch-Wise AttendanceStudent osakaupa osavõtt
363DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
364DocType: ItemPublish in HubAvaldab Hub
365DocType: Student AdmissionStudent Admissionüliõpilane
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPunkt {0} on tühistatud
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterjal taotlus
369DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
370DocType: ItemPurchase DetailsOstu üksikasjad
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
372DocType: Patient RelationRelationSeos
373DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
374DocType: Patient RelationMotherema
375DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
377DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityMadal tundlikkus
380DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
382DocType: LeadSuggestionsEttepanekud
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
386DocType: SupplierAddress HTMLAadress HTML
387DocType: LeadMobile No.Mobiili number.
388DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
389DocType: Purchase Invoice ItemExpense HeadKulu Head
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
391DocType: Student Group StudentStudent Group StudentStudent Group Student
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
393DocType: Vehicle ServiceInspectionülevaatus
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
395DocType: Email DigestNew Quotationsuus tsitaadid
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
398DocType: Tax RuleShipping Countykohaletoimetamine County
399apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
400DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
402DocType: Accounts SettingsSettings for AccountsSeaded konto
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
405DocType: Job ApplicantCover Letterkaaskiri
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
407DocType: ItemSynced With HubSünkroniseerida Hub
408DocType: VehicleFleet ManagerFleet Manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVale parool
411DocType: ItemVariant OfVariant Of
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
413DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
414DocType: EmployeeExternal Work HistoryVäline tööandjad
415DocType: PhysicianTime per AppointmentKohtumise kellaaeg
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRingviide viga
417DocType: Appointment TypeIs InpatientOn statsionaarne
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
420DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
421apps/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})
422DocType: LeadIndustryTööstus
423DocType: EmployeeJob ProfileAmetijuhendite
424DocType: BOM ItemRate & AmountHinda ja summa
425apps/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
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantVastupidav
428DocType: Journal EntryMulti CurrencyMulti Valuuta
429DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteToimetaja märkus
431DocType: ConsultationEncounter ImpressionEncounter impression
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
437DocType: Student ApplicantAdmittedTunnistas
438DocType: WorkstationRent CostÜürile Cost
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
442DocType: EmployeeCompany EmailEttevõte Email
443DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
444DocType: Supplier ScorecardScoring StandingsHinnavajad
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
447DocType: Shipping RuleValid for CountriesKehtib Riigid
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
452DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Kiireloomuline] Viga% s% s% s jaoks
455DocType: Item TaxTax RateMaksumäär
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVali toode
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Partii (palju) objekti.
462DocType: C-Form Invoice DetailInvoice DateArve kuupäev
463DocType: GL EntryDebit AmountDeebetsummat
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentPalun vt lisa
466DocType: Purchase Order% Received% Vastatud
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
470DocType: Setup Progress ActionAction DocumentTegevusdokument
471Finished GoodsValmistoodang
472DocType: Delivery NoteInstructionsJuhised
473DocType: Quality InspectionInspected ByKontrollima
474DocType: Maintenance VisitMaintenance TypeHooldus Type
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
480DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
481DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
483DocType: Packed ItemPacked ItemPakitud toode
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
487DocType: Program EnrollmentEnrolled coursesKursustega
488DocType: Currency ExchangeCurrency ExchangeValuutavahetus
489DocType: AssetItem NameAsja nimi
490DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
491DocType: Email DigestCredit BalanceKreeditsaldo
492DocType: EmployeeWidowedLesk
493DocType: Request for QuotationRequest for QuotationHinnapäring
494DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
495DocType: Salary Slip TimesheetWorking HoursTöötunnid
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
497DocType: Dosage StrengthStrengthTugevus
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerLoo uus klient
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
501Purchase RegisterOstu Registreeri
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
504DocType: WorkstationConsumable CostTarbekaubad Cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
506DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
507DocType: Student LogMedicalMedical
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
511DocType: AnnouncementReceivervastuvõtja
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
514DocType: Lab Test TemplateSingleSingle
515DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
516DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
517DocType: SubscriptionYearlyIga-aastane
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
519DocType: Drug PrescriptionDosageAnnus
520DocType: Journal Entry AccountSales OrderMüügitellimuse
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateKeskm. Müügikurss
522DocType: Assessment PlanExaminer NameKontrollija nimi
523DocType: Lab Test TemplateNo ResultNo Tulemus
524DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
525DocType: Delivery Note% Installed% Paigaldatud
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
528DocType: Purchase InvoiceSupplier NameTarnija nimi
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
530DocType: AccountIs GroupOn Group
531DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
534DocType: Vehicle ServiceOil ChangeÕlivahetus
535apps/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;
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
537DocType: Production OrderNot StartedAlustamata
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentVana Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
545DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
546DocType: SMS LogSent OnSaadetud
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
548DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
549DocType: Sales OrderNot ApplicableEi kasuta
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
551DocType: Request for Quotation ItemRequired DateVajalik kuupäev
552DocType: Delivery NoteBilling AddressArve Aadress
553DocType: BOMCostingKuluarvestus
554DocType: Tax RuleBilling CountyArved County
555DocType: 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
556DocType: Request for QuotationMessage for SupplierSõnum Tarnija
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
559DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
560DocType: EmployeeHealth ConcernsTerviseprobleemid
561DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
562DocType: Purchase InvoiceUnpaidPalgata
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
564DocType: Packing SlipFrom Package No.Siit Package No.
565DocType: Item AttributeTo RangeVahemik
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Proovieksemplar.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
570DocType: PatientAB PositiveAB positiivne
571DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKuni tegevusi täna
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
574DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
575DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
576DocType: Employee LoanTotal PaymentKokku tasumine
577DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
579DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
580DocType: Journal EntryAccounts PayableTasumata arved
581DocType: PatientAllergiesAllergia
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
583DocType: Supplier Scorecard StandingNotify OtherTeata muudest
584DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
585DocType: Pricing RuleValid UptoKehtib Upto
586DocType: Training EventWorkshoptöökoda
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
590DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
592DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerHaldusspetsialist
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
596DocType: Codification TableCodification TableKooditabel
597DocType: Timesheet DetailHrstundi
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyPalun valige Company
599DocType: Stock Entry DetailDifference AccountErinevus konto
600DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
603DocType: Production OrderAdditional Operating CostTäiendav töökulud
604DocType: Lab Test TemplateLab RoutineLab Routine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
607DocType: Shipping RuleNet WeightNetokaal
608DocType: EmployeeEmergency PhoneEmergency Phone
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
610Serial No Warranty ExpirySerial No Garantii lõppemine
611DocType: Sales InvoiceOffline POS NameOffline POS Nimi
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationÜliõpilase taotlus
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
614DocType: Sales OrderTo DeliverAndma
615DocType: Purchase Invoice ItemItemKirje
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityKõrge tundlikkus
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
618DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
619DocType: AccountProfit and LossKasum ja kahjum
620DocType: PatientRisk FactorsRiskifaktorid
621DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
622DocType: Vital SignsRespiratory rateHingamissagedus
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingTegevjuht Alltöövõtt
624DocType: Vital SignsBody TemperatureKeha temperatuur
625DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Määrake projekti tüüp.
627DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
628DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Seadista oma
630DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
633DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
634DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
635DocType: BOMOperating CostTöökulud
636DocType: Sales Order ItemGross ProfitBrutokasum
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
638DocType: Production Planning ToolMaterial RequirementMaterjal nõue
639DocType: CompanyDelete Company TransactionsKustuta tehingutes
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
642DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
643DocType: TerritoryFor referenceSest viide
644DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemLiiguta punkti
649DocType: Serial NoWarranty Period (Days)Garantii (päevades)
650DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
651DocType: Production Plan ItemPending QtyKuni Kogus
652DocType: BudgetIgnoreIgnoreerima
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} ei ole aktiivne
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
655DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
657DocType: Pricing RuleValid FromKehtib alates
658DocType: Sales InvoiceTotal CommissionKokku Komisjoni
659DocType: Pricing RuleSales PartnerMüük Partner
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
661DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / eelarveaastal.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoorium vajab POS-profiili
669DocType: SupplierPrevent RFQsEnnetada RFQsid
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
671DocType: Project TaskProject TaskProjekti töörühma
672Lead IdPlii Id
673DocType: C-Form Invoice DetailGrand TotalÜldtulemus
674DocType: Training EventCoursekursus
675DocType: TimesheetPayslippalgateatise
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
677apps/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
678DocType: IssueResolutionLahendamine
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
681DocType: Expense ClaimPayable AccountVõlgnevus konto
682DocType: Payment EntryType of PaymentTüüp tasumine
683DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
684DocType: Job ApplicantResume AttachmentJätka Attachment
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
686DocType: Leave Control PanelAllocateEraldama
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnMüügitulu
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
689Total Stock SummaryKokku Stock kokkuvõte
690DocType: AnnouncementPosted Bypostitas
691DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
692DocType: Healthcare SettingsConfirmation MessageKinnituskiri
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
694DocType: Authorization RuleCustomer or ItemKliendi või toode
695apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
696DocType: QuotationQuotation ToTsitaat
697DocType: LeadMiddle IncomeKeskmise sissetulekuga
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
702DocType: Purchase Order ItemBilled AmtArve Amt
703DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
704DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
705DocType: Repayment SchedulePrincipal Amountpõhisumma
706DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Kokku tasumata: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
711apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRetseptiperiood
713DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingEttepanek kirjutamine
715DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
716apps/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
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
721apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
723DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
724DocType: Packing Slip ItemDN DetailDN Detail
725DocType: Training EventConferencekonverents
726DocType: TimesheetBilledMaksustatakse
727DocType: BatchBatch DescriptionPartii kirjeldus
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
730DocType: Supplier ScorecardPer YearAastas
731apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
732DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
733DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
734DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
735DocType: StudentSibling DetailsKaas detailid
736DocType: Vehicle ServiceVehicle ServiceSõidukite Service
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
738DocType: EmployeeReason for ResignationLahkumise põhjuseks
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
740DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
741DocType: Project TaskWeightkaal
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
744DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
747DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
748DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
749DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
753DocType: EmployeePassport NumberPassi number
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerJuhataja
756DocType: Payment EntryPayment From / ToMakse edasi / tagasi
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
758apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
759DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
760DocType: Installation NoteIN-VÕISTLUSTE
761DocType: Production Order OperationIn minutesMinutiga
762DocType: IssueResolution DateResolutsioon kuupäev
763DocType: Lab Test TemplateCompoundÜhend
764DocType: Student Batch NameBatch Namepartii Nimi
765DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
769DocType: GST SettingsGST SettingsGST Seaded
770DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
772DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
774DocType: Activity CostActivity TypeTegevuse liik
775DocType: Request for QuotationFor individual supplierÜksikute tarnija
776DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
778DocType: SupplierFixed DaysFikseeritud päeva
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Testid
780DocType: Quotation ItemItem BalancePunkt Balance
781DocType: Sales InvoicePacking ListPakkimisnimekiri
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
784DocType: Activity CostProjects UserProjektid Kasutaja
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
787DocType: CompanyRound Off Cost CenterÜmardada Cost Center
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
789DocType: ItemMaterial TransferMaterial Transfer
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
794GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
795DocType: Employee LoanTotal Interest PayableKokku intressivõlg
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
797DocType: Production Order OperationActual Start TimeTegelik Start Time
798DocType: BOM OperationOperation TimeOperation aeg
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finishlõpp
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
801DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountKirjutage Off summa
803DocType: Leave Block List AllowAllow UserLaske Kasutaja
804DocType: Journal EntryBill NoBill pole
805DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
806DocType: Vehicle LogService DetailsService detailid
807DocType: SubscriptionQuarterlyKord kvartalis
808DocType: Lab Test TemplateGroupedRühmitatud
809DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
810DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
811DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
812DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
813DocType: Student AttendanceStudent AttendanceStudent osavõtt
814DocType: Sales Invoice TimesheetTime Sheetajaandmik
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
816DocType: InterestInteresthuvi
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
818DocType: Purchase ReceiptOther DetailsMuud andmed
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTesti mall
821DocType: Restaurant Order Entry ItemServedServeeritud
822DocType: AccountAccountsKontod
823DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMakse Entry juba loodud
827DocType: Request for QuotationGet SuppliersHankige tarnijaid
828DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
832DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
833Absent Student ReportPuudub Student Report
834DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
835DocType: Offer Letter TermOffer Letter TermPaku kiri Term
836DocType: Supplier ScorecardPer WeekNädalas
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Punkt on variante.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
840DocType: BinStock ValueStock Value
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} tasu kehtib kuni {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
845DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
846DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
847DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
848DocType: Hub SettingsUnregisterLoobu registreerimisest
849DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
851DocType: ProjectEstimated CostHinnanguline maksumus
852DocType: Purchase OrderLink to material requestsLink materjali taotlusi
853DocType: Hub SettingsPublishAvalda
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
855DocType: Journal EntryCredit Card EntryKrediitkaart Entry
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterKohtumise tüüp kapten
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
860DocType: LeadCampaign NameKampaania nimi
861DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
862ReservedReserveeritud
863DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
867DocType: Mode of Payment AccountDefault AccountVaikimisi konto
868DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
869apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
871DocType: PatientO NegativeO Negatiivne
872DocType: Production Order OperationPlanned End TimePlaneeritud End Time
873Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
875DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
876DocType: BudgetBudget AgainstEelarve vastu
877DocType: EmployeeCell NumberMobiilinumber
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
883DocType: OpportunityOpportunity FromOpportunity From
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
887DocType: BOMWebsite SpecificationsKoduleht erisused
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} on kehtetu e-posti aadress &quot;Saajad&quot;
889DocType: Special Test ItemsParticularsÜksikasjad
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiootikum.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
892DocType: Warranty ClaimCI-CI-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
897DocType: OpportunityMaintenanceHooldus
898DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetTee Töögraafik
901DocType: 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.
902DocType: EmployeeBank A/C No.Bank A / C No.
903DocType: Bank GuaranteeProjectProject
904DocType: Quality Inspection ReadingReading 7Lugemine 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
908DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLisage ajapilusid
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
911DocType: Employee LoanInterest Income AccountIntressitulu konto
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Minema
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
917DocType: AccountLiabilityVastutus
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
919DocType: Salary DetailDo not include in totalÄrge lisage kokku
920DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedHinnakiri ole valitud
922DocType: EmployeeFamily BackgroundPerekondlik taust
923DocType: Request for Quotation SupplierSend EmailSaada E-
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionEi Luba
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTsiteerimine soovitud
927DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
928DocType: CompanyDefault Bank AccountVaikimisi Bank Account
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
931DocType: VehicleAcquisition Dateomandamise kuupäevast
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
933DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
937DocType: SubscriptionStoppedPeatatud
938DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
940DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Laadi laoseisu kaudu csv.
942DocType: WarehouseTree DetailsTree detailid
943DocType: Training EventEvent Statussündmus staatus
944Support AnalyticsToetus Analytics
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
946DocType: ItemWebsite WarehouseKoduleht Warehouse
947DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
948apps/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}
949apps/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
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
953DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
954DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form arvestust
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
959DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Täname, et oma äri!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
962DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
963Production Order Stock ReportTootmise Tellimuste aruanne
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Tundlik Nimetus.
965DocType: HR SettingsRetirement Agepensioniiga
966DocType: BinMoving Average RateLibisev keskmine hind
967DocType: Production Planning ToolSelect ItemsVali kaubad
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSeadistusasutus
970DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
972DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
973DocType: Maintenance VisitCompletion StatusLõpetamine staatus
974DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehousePalun valige laost
977DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
978DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
979DocType: Stock EntrySTE-STE
980DocType: Upload AttendanceImport AttendanceImport Osavõtt
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsKõik Punkt Groups
982DocType: Process PayrollActivity LogActivity Log
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
985DocType: Production OrderItem To ManufacturePunkt toota
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
987DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
988DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
991DocType: Sales InvoicePayment Due DateMaksetähtpäevast
992DocType: Drug PrescriptionInterval UOMIntervall UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
994DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
997DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
998DocType: Lab Test TemplateResult FormatTulemusvorming
999DocType: Expense ClaimExpensesKulud
1000DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1001Purchase Receipt TrendsOstutšekk Trends
1002DocType: Process PayrollBimonthlykaks korda kuus
1003DocType: Vehicle ServiceBrake PadBrake Pad
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentTeadus- ja arendustegevus
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1006DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1007DocType: TimesheetTotal Billed AmountArve kogusumma
1008DocType: Item ReorderRe-Order QtyRe-Order Kogus
1009DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1010DocType: Pricing RulePrice or DiscountHind või Soodus
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1012apps/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
1013DocType: Sales TeamIncentivesSoodustused
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreeruge keskuse jaoks
1015DocType: SMS LogRequested NumbersTaotletud numbrid
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1020DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
1023DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1024DocType: Vehicle LogOdometer Readingodomeetri näit
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1026DocType: AccountBalance must beTasakaal peab olema
1027DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1028DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1029Available QtySaadaval Kogus
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1031DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1032DocType: Setup Progress ActionAction FieldTegevusväli
1033DocType: Healthcare SettingsManage CustomerKliendi haldamine
1034DocType: Salary SlipWorking DaysTööpäeva jooksul
1035DocType: Serial NoIncoming RateSaabuva Rate
1036DocType: Packing SlipGross WeightBrutokaal
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHubi lubamine
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1040DocType: Job ApplicantHoldHoia
1041DocType: EmployeeDate of JoiningLiitumis
1042DocType: Naming SeriesUpdate SeriesVärskenda Series
1043DocType: Supplier QuotationIs SubcontractedAlltöödena
1044DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1045DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1046DocType: Examination ResultExamination Resultuurimistulemus
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOstutšekk
1048Received Items To Be BilledSaadud objekte arve
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valuuta vahetuskursi kapten.
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBom {0} peab olema aktiivne
1056DocType: Journal EntryDepreciation EntryPõhivara Entry
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstPalun valige dokumendi tüüp esimene
1058apps/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
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1062DocType: Bank ReconciliationTotal AmountKogu summa
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
1064DocType: Prescription DurationNumberNumber
1065DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1066DocType: Production Planning ToolProduction OrdersTootmine Tellimused
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
1068DocType: Lab TestLab TechnicianLaboritehnik
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1072DocType: Lab TestSample IDProovi ID
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1074DocType: Purchase ReceiptRangeRange
1075DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1077DocType: Fee StructureComponentskomponendid
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedPunkt variandid {0} uuendatud
1080DocType: Quality Inspection ReadingReading 6Lugemine 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgenereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal &quot;Korda kuupäeval&quot;
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Määrake eelarve eelarveaastaks.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
1087DocType: LeadLEAD-plii-
1088DocType: EmployeePermanent Address IsAlaline aadress
1089DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1091DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1092DocType: ItemIs Purchase ItemKas Ostu toode
1093DocType: AssetPurchase InvoiceOstuarve
1094DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceUus müügiarve
1096DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1097DocType: PhysicianAppointmentsAmetisse nimetamine
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1099DocType: LeadRequest for InformationTeabenõue
1100LeaderBoardLEADERBOARD
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline arved
1102DocType: Payment RequestPaidMakstud
1103DocType: Program FeeProgram Feeprogram Fee
1104DocType: 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.
1105DocType: Salary SlipTotal in wordsKokku sõnades
1106DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1107DocType: GuardianGuardian NameGuardian Nimi
1108DocType: Cheque Print TemplateHas Print FormatKas Print Format
1109DocType: Employee LoanSanctionedsanktsioneeritud
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1113DocType: Job OpeningPublish on websiteAvaldab kodulehel
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1116DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1118DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1119DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1120DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1122Company Namefirma nimi
1123DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVali toode for Transfer
1125DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1129DocType: Pricing RuleMax QtyMax Kogus
1130apps/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
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
1133DocType: 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.
1134DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126Metermeeter
1138DocType: WorkstationElectricity CostElektri hind
1139DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSalvesta sätted
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTaotletud tooted
1142DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1144DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1146DocType: Timesheet DetailBillarve
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteValge
1149DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1151DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1152DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Tee
1154DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1155DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1156apps/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.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1159DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1161DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountPalun sisesta konto muutuste summa
1163DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1164DocType: ConsultationDoctorArst
1165DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1166DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Options
1169DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Kogus eest {0}
1172DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1173DocType: PatientPatient RelationPatsiendi suhe
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1175DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1176DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1177DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1178DocType: WorkstationNet Hour RateNet Hour Rate
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1180DocType: CompanyDefault TermsVaikimisi Tingimused
1181DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1182DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1183DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1186DocType: Delivery NoteDelivery ToToimetaja
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryOskus tabelis on kohustuslik
1188DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1190DocType: Training EventSelf-StudyIseseisev õppimine
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountSoodus
1192DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1193DocType: Sales Invoice ItemRate With MarginMäära Margin
1194DocType: WorkstationWagesPalgad
1195DocType: TaskUrgentUrgent
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1199apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1200DocType: ItemManufacturerTootja
1201DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1202DocType: Purchase ReceiptPREC-RET-PREC-RET-
1203DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountMüügi summa
1206DocType: Repayment ScheduleInterest AmountIntressisummat
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1208DocType: Serial NoCreation Document NoLoomise dokument nr
1209DocType: IssueIssueProbleem
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1211DocType: AssetScrappedlammutatakse
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1213DocType: Purchase InvoiceReturnstulu
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1217DocType: LeadOrganization NameOrganisatsiooni nimi
1218DocType: Tax RuleShipping StateKohaletoimetamine riik
1219Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1220apps/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
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1224DocType: ConsultationDiagnosisDiagnoosimine
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1226DocType: GL EntryAgainstVastu
1227DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1228DocType: Sales PartnerImplementation PartnerRakendamine Partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostiindeks
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Sales Order {0} on {1}
1231DocType: OpportunityContact InfoKontaktinfo
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock kanded
1233DocType: Packing SlipNet Weight UOMNet Weight UOM
1234DocType: ItemDefault SupplierVaikimisi Tarnija
1235DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1236DocType: Employee LoanRepayment Schedulemaksegraafikut
1237DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1238DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1240DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighMadalast kõrgemale
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1246DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsKõik BOMs
1251DocType: PatientDefault CurrencyVaikimisi Valuuta
1252DocType: Expense ClaimFrom EmployeeTööalasest
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1254DocType: Journal EntryMake Difference EntryTee Difference Entry
1255DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1256DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1257DocType: Program EnrollmentTransportationVedu
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} tuleb esitada
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1261DocType: SMS CenterTotal CharactersKokku Lõbu
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1268DocType: Sales PartnerDistributorEdasimüüja
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1272Ordered Items To Be BilledTellitud esemed arve
1273apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1274DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjektikoostööd Kutse
1276DocType: Salary SlipDeductionsMahaarvamised
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameTegevus nimega
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1282DocType: Salary SlipLeave Without PayPalgata puhkust
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1284Trial Balance for PartyTrial Balance Party
1285DocType: LeadConsultantKonsultant
1286DocType: Salary SlipEarningsTulu
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1289GST Sales RegisterGST Sales Registreeri
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestMidagi nõuda
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1293apps/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"
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementJuhtimine
1295DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1296DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1297DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1298DocType: Purchase InvoiceIs ReturnKas Tagasi
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionEttevaatust
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTagasi / võlateate
1301DocType: Price List CountryPrice List CountryHinnakiri Riik
1302DocType: ItemUOMsUOMs
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1308DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1309DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1311DocType: AccountBalance SheetEelarve
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1313DocType: Fee ValidityValid TillKehtiv kuni
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1317DocType: LeadLeadLead
1318DocType: Email DigestPayablesVõlad
1319DocType: CourseCourse IntroKursuse tutvustus
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} loodud
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1323Purchase Order Items To Be BilledOstutellimuse punkte arve
1324DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerValige klient
1326DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1327apps/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
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1329DocType: HolidayHolidayPuhkus
1330DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1331DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1332DocType: Bank GuaranteeValidity in DaysKehtivus Days
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1336DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1337DocType: Purchase OrderGroup same itemsGroup sama kauba
1338DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1339DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1342Trial BalanceProovibilanss
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesSeadistamine Töötajad
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchTeadustöö
1349DocType: Maintenance Visit PurposeWork DoneTöö
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1351DocType: AnnouncementAll StudentsKõik õpilased
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1354DocType: Grading ScaleIntervalsintervallid
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldÜlejäänud maailm
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1360Budget Variance ReportEelarve Dispersioon aruanne
1361DocType: Salary SlipGross PayGross Pay
1362DocType: ItemIs Item from HubKas üksus on hubist
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1366DocType: Stock ReconciliationDifference AmountErinevus summa
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1369DocType: Vehicle LogService DetailTeenuse Detail
1370DocType: BOMItem DescriptionToote kirjeldus
1371DocType: Student SiblingStudent SiblingStudent Kaas
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMakserežiim
1373DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1374apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1375DocType: StudentSTUD.Stud.
1376DocType: Production OrderQty To ManufactureKogus toota
1377DocType: Email DigestNew Incomeuus tulu
1378DocType: School SettingsSchool Settingskooli Seaded
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1380DocType: Opportunity ItemOpportunity ItemOpportunity toode
1381Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubKuva keskus
1385Employee Leave BalanceTöötaja Jäta Balance
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1387DocType: Patient AppointmentMore InfoRohkem infot
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1389DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceNäide: Masters in Computer Science
1391DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1392DocType: GL EntryAgainst VoucherVastu Voucher
1393DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kuni
1396DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1400DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1402DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallVäike
1408DocType: EmployeeEmployee NumberTöötaja number
1409apps/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}
1410DocType: Project% Completed% Valminud
1411Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1413DocType: SupplierSUPP-lisatoite
1414DocType: Training EventTraining Eventkoolitus Sündmus
1415DocType: ItemAuto re-orderAuto ümber korraldada
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1417DocType: EmployeePlace of IssueVäljaandmise koht
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractLeping
1419DocType: Email DigestAdd QuoteLisa Quote
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master andmed
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesOma tooteid või teenuseid
1426DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1427DocType: Mode of PaymentMode of PaymentMakseviis
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBom
1431apps/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.
1432DocType: Journal Entry AccountPurchase OrderOstutellimuse
1433DocType: VehicleFuel UOMKütus UOM
1434DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1435DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1437DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1438Assessment Plan StatusHindamiskava staatus
1439DocType: Email DigestAnnual IncomeAastane sissetulek
1440DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1441DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateValige arst ja kuupäev
1443DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstPalun määra kõigepealt tootekood
1451DocType: ItemITEM-ITEM-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1453DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1454DocType: AntibioticAntibioticAntibiootikum
1455Team UpdatesTeam uuendused
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierTarnija
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1465DocType: Authorization RuleTransactionTehing
1466DocType: Patient AppointmentDurationKestus
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1469DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1470DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1472DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekte pooleli
1474DocType: WorkstationWorkstation NameWorkstation nimi
1475DocType: Grading Scale IntervalGrade CodeHinne kood
1476DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1479DocType: Sales PartnerTarget DistributionTarget Distribution
1480DocType: Salary SlipBank Account No.Bank Account No.
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8Lugemine 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1487DocType: BOM OperationWorkstationWorkstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1489DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareRiistvara
1491DocType: Prescription DosagePrescription DosageRetseptiravim
1492DocType: AttendanceHR Managerpersonalijuht
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyPalun valige Company
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1495DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1498DocType: Payment EntryWriteoffMaha kirjutama
1499DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1500DocType: Salary ComponentEarningTulu
1501DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1502DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1503BOM BrowserBom Browser
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1505DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kattumine olude vahel:
1507apps/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
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodToit
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Kas soovite avaldada oma üksused hubisse?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1515apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1516apps/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}
1517DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1518Delivered Items To Be BilledTarnitakse punkte arve
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1521DocType: Authorization RuleAverage DiscountKeskmine Soodus
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesKommunaalteenused
1524DocType: POS ProfileAccountingRaamatupidamine
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Palun valige partiide Jaotatud kirje
1527DocType: AssetDepreciation SchedulesKulumi
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1529DocType: Activity CostProjectsProjektid
1530DocType: Payment RequestTransaction Currencytehing Valuuta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Siit {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionTööpõhimõte
1533DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1534apps/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.
1535DocType: QuotationShopping CartOstukorv
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1537DocType: POS ProfileCampaignKampaania
1538DocType: SupplierName and TypeNimi ja tüüp
1539apps/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;
1540DocType: PhysicianContacts and AddressKontaktid ja aadress
1541DocType: Purchase InvoiceContact PersonKontaktisik
1542apps/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;
1543DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1544DocType: Holiday ListHolidaysHolidays
1545DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1546DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1547DocType: ItemMaintain StockSäilitada Stock
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1549DocType: EmployeePrefered Emaileelistatud Post
1550DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1552DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1556DocType: Email DigestFor CompanySest Company
1557apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountOstmine summa
1561DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1562DocType: Material RequestTerms and Conditions ContentTingimused sisu
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1565DocType: Maintenance VisitUnscheduledPlaaniväline
1566DocType: EmployeeOwnedOmanik
1567DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1568DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1569Purchase Invoice TrendsOstuarve Trends
1570DocType: EmployeeBetter ProspectsParemad väljavaated
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense PlateNumbrimärk
1573DocType: AppraisalGoalsEesmärgid
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVali POS profiil
1575DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1576Accounts BrowserKontod Browser
1577DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1578DocType: GL EntryGL EntryGL Entry
1579DocType: HR SettingsEmployee SettingsTöötaja Seaded
1580Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1582DocType: Package CodePackage Codepakendikood
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticePraktikant
1584DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1590DocType: Email DigestBank BalanceBank Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1593DocType: Journal Entry AccountAccount BalanceKontojääk
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Maksu- reegli tehingud.
1595DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1596apps/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}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1599DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1600DocType: Shipping RuleShipping AccountLaevandus
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1602apps/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
1603DocType: Quality InspectionReadingsNäidud
1604DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1608DocType: AssetAsset NameAsset Nimi
1609DocType: ProjectTask Weightülesanne Kaal
1610DocType: Shipping Rule ConditionTo ValueHindama
1611DocType: Asset MovementStock ManagerStock Manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkesedel
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1619DocType: Vital SignsBlood PressureVererõhk
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalüütik
1621DocType: ItemInventoryInventory
1622DocType: ItemSales DetailsMüük Üksikasjad
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsObjekte
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1627DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1628DocType: ItemItem AttributePunkt Oskus
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentValitsus
1630apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstituudi Nimi
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsPunkt variandid
1634DocType: CompanyServicesTeenused
1635DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1636DocType: Cost CenterParent Cost CenterParent Cost Center
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVali Võimalik Tarnija
1638DocType: Sales InvoiceSourceAllikas
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1640DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1642DocType: Fee ValidityFee ValidityTasu kehtivus
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1645DocType: Student Attendance ToolStudents HTMLõpilased HTML
1646DocType: POS ProfileApply DiscountKanna Soodus
1647DocType: GST HSN CodeGST HSN CodeGST HSN kood
1648DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1652DocType: Program CourseProgram Courseprogrammi käigus
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1654DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1655DocType: Item GroupItem Group NamePunkt Group Nimi
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1657DocType: StudentDate of LeavingLahkumise kuupäev
1658DocType: Pricing RuleFor Price ListSest hinnakiri
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1661DocType: Maintenance ScheduleSchedulesSõiduplaanid
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
1663DocType: Purchase Invoice ItemNet AmountNetokogus
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1665DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1666DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1668DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1670Support Hour DistributionTugi jagamise aeg
1671DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1672DocType: StudentLeaving Certificate NumberLõputunnistus arv
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1676DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1677DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1678DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1680DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1682DocType: UOMUOM NameUOM nimi
1683DocType: GST HSN CodeHSN CodeHSN kood
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1685DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1688DocType: Expense ClaimEXPkuni
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Brand kapten.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1691DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1692DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1693DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1694DocType: Sales Invoice ItemBrand NameBrändi nimi
1695DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliervõimalik Tarnija
1700DocType: BudgetMonthly DistributionKuu Distribution
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Tervishoid (beetaversioon)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1704DocType: Sales PartnerSales Partner TargetMüük Partner Target
1705DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1706DocType: Pricing RulePricing RuleHinnakujundus reegel
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1708DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1710DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1714Bank Reconciliation StatementBank Kooskõlastusõiendid
1715DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1716DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1717Lead NamePlii nimi
1718POSPOS
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAvamine laoseisu
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
1725DocType: Shipping Rule ConditionFrom ValueVäärtuse
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1727DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1728DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1729DocType: Quality Inspection ReadingReading 4Lugemine 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1731apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1733DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1736DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1737DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVali ettevõte
1739Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1740DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1743apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1744DocType: ConsultationAppointmentAmetisse nimetamine
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1747DocType: Dependent TaskDependent TaskSõltub Task
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1751DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1753DocType: SMS CenterReceiver ListVastuvõtja loetelu
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemOtsi toode
1755DocType: Patient AppointmentReferring PhysicianViidates arstile
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1758DocType: Assessment PlanGrading Scalehindamisskaala
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedjuba lõpetatud
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1764DocType: PhysicianHospitalHaigla
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1768DocType: Quotation ItemQuotation ItemTsitaat toode
1769DocType: CustomerCustomer POS IdKliendi POS Id
1770DocType: AccountAccount NameKasutaja nimi
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1774DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1776DocType: SubscriptionReference DocumentViitedokumenDI
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1778DocType: Accounts SettingsCredit ControllerKrediidi Controller
1779DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1780DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1783DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1784apps/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
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteeri hinna järgi ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1788DocType: Party AccountParty AccountPartei konto
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1790DocType: LeadUpper IncomeÜlemine tulu
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecttagasi lükkama
1792DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1793DocType: BOM ItemBOM ItemBom toode
1794DocType: AppraisalFor EmployeeTöötajate
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1797DocType: CompanyDefault ValuesVaikeväärtused
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Sageduse} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1802DocType: CustomerDefault Price ListVaikimisi hinnakiri
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1804apps/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
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
1806DocType: Journal EntryEntry TypeEntry Type
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1808Customer Credit BalanceKliendi kreeditjääk
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1813DocType: QuotationTerm DetailsTerm Details
1814DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1822DocType: Special Test TemplateResult ComponentTulemuskomponent
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1824Lead DetailsPlii Üksikasjad
1825DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1826DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1827DocType: Pricing RuleApplicable ForKohaldatav
1828DocType: Lab TestTechnician NameTehniku nimi
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1830apps/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}
1831DocType: Restaurant ReservationNo ShowEi näita
1832DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1834DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityMõõdukas tundlikkus
1836DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1837DocType: Sales InvoicePacked ItemsPakitud Esemed
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Kokku&quot;
1840DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1841DocType: EmployeePermanent Addresspüsiaadress
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1843DocType: PatientMedicationRavimid
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1845DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1846DocType: TerritoryTerritory ManagerTerritoorium Manager
1847DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1848DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1849DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1850DocType: Selling SettingsSelling SettingsMüük Seaded
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKinnita toimingut
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1857Item Shortage ReportPunkt Puuduse aruanne
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1863DocType: Fee CategoryFee CategoryFee Kategooria
1864DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
1865Student Fee CollectionStudent maksukogumissüsteemidega
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Ametisse nimetamise kestus (min)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1868DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Ladu nõutav Row No {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1871DocType: EmployeeDate Of RetirementKuupäev pensionile
1872DocType: Upload AttendanceGet TemplateVõta Mall
1873DocType: Material RequestTransferredüle
1874DocType: VehicleDoorsUksed
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
1877DocType: Course Assessment CriteriaWeightageWeightage
1878DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1879DocType: Packing SlipPS-PS
1880apps/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.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1883DocType: TerritoryParent TerritoryParent Territory
1884DocType: Sales InvoicePlace of SupplyTarne koht
1885DocType: Quality Inspection ReadingReading 2Lugemine 2
1886DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1887DocType: HomepageProductsTooted
1888DocType: AnnouncementInstructorjuhendaja
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Valige üksus (valikuline)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
1891DocType: EmployeeAB+AB +
1892DocType: 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
1893DocType: LeadNext Contact ByJärgmine kontakteeruda
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1896DocType: QuotationOrder TypeTellimus Type
1897Item-wise Sales RegisterPunkt tark Sales Registreeri
1898DocType: AssetGross Purchase AmountGross ostusumma
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAvamissaldod
1900DocType: AssetDepreciation MethodAmortisatsioonimeetod
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1904DocType: Job ApplicantApplicant for a JobTaotleja Töö
1905DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNo Tootmistellimused loodud
1907DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1908apps/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.
1909DocType: Purchase Invoice ItemBatch NoPartii ei
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Hinnapakkumise taotlus: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1912DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainMain
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1917DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1919DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1921DocType: Email DigestAnnual ExpensesAastane kulu
1922DocType: ItemVariantsVariante
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderTee Ostutellimuse
1924DocType: SMS CenterSend ToSaada
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1926DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1927DocType: Sales TeamContribution to Net TotalPanus Net kokku
1928DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1929DocType: Stock ReconciliationStock ReconciliationStock leppimise
1930DocType: TerritoryTerritory NameTerritoorium nimi
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1933DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1934DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1935DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1938apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1945DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1946DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1947DocType: Student GroupInstructorsInstruktorid
1948DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBom {0} tuleb esitada
1950DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMakse
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
1955DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1957DocType: CourseCourse Abbreviationmuidugi lühend
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1959DocType: ItemWill also apply for variantsKehtib ka variandid
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1965DocType: Quotation ItemActual QtyTegelik Kogus
1966DocType: Sales Invoice ItemReferencesViited
1967DocType: Quality Inspection ReadingReading 10Lugemine 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1971DocType: Asset MovementAsset MovementAsset liikumine
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartuus ostukorvi
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1974DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1975DocType: VehicleWheelsrattad
1976DocType: Packing SlipTo Package No.Pakendada No.
1977DocType: Patient RelationFamilyPerekond
1978DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1979DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1980DocType: Activity CostActivity CostAktiivsus Cost
1981DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1982DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1987Sales Invoice TrendsMüügiarve Trends
1988DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForEest
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1991DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Puu rahalist kuluallikad.
1993DocType: Serial NoDelivery Document NoToimetaja dokument nr
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1996DocType: Serial NoCreation DateLoomise kuupäev
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} esineb mitu korda Hinnakiri {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1999DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
2000DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderKeelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
2002DocType: StudentStudent Mobile NumberStudent Mobile arv
2003DocType: ItemHas VariantsOmab variandid
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
2008DocType: Sales PersonParent Sales PersonParent Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowKõrge madala
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstValige kõigepealt programm
2011DocType: Patient AppointmentPatient AgePatsiendi vanus
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
2013DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
2014DocType: BudgetFiscal YearEelarveaasta
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
2016DocType: Vehicle LogFuel Pricekütuse hind
2017DocType: BudgetBudgetEelarve
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenMäärake Ava
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
2022DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
2027DocType: LeadFollow UpJälgige üles
2028DocType: ItemIs Sales ItemKas Sales toode
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPunkt {0} ei ole setup Serial nr. Saate Punkt master
2031DocType: Maintenance VisitMaintenance TimeHooldus aeg
2032Amount to DeliverSumma pakkuda
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Sama asi on sisestatud mitu korda. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2035DocType: GuardianGuardian InterestsGuardian huvid
2036DocType: Naming SeriesCurrent ValuePraegune väärtus
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2038DocType: School SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} loodud
2040DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2041Serial No StatusSerial No staatus
2042DocType: Payment Entry ReferenceOutstandingsilmapaistev
2043DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2044Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2047DocType: Pricing RuleSellingMüük
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2049DocType: EmployeeSalary InformationPalk Information
2050DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2052DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} makse kanded ei saa filtreeritud {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2058DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2061DocType: AssetSoldmüüdud
2062Item-wise Purchase HistoryPunkt tark ost ajalugu
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2064DocType: AccountFrozenKülmunud
2065Open Production OrdersAvatud Tootmistellimused
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2067DocType: Payment Reconciliation PaymentReference Rowviide Row
2068DocType: Installation NoteInstallation TimePaigaldamine aeg
2069DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2071DocType: PatientO PositiveO Positiivne
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
2074DocType: IssueResolution DetailsResolutsioon Üksikasjad
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2078DocType: Item AttributeAttribute NameAtribuudi nimi
2079DocType: BOMShow In WebsiteShow Website
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2081DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
2082DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2083DocType: Item ReorderCheck in (group)Check in (rühm)
2084Qty to OrderKogus tellida
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2087DocType: OpportunityMins to First ResponseMin First Response
2088DocType: Pricing RuleMargin TypeMargin Type
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2090DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2091DocType: AppraisalFor Employee NameTöötajate Nimi
2092DocType: Holiday ListClear TableClear tabel
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsOlemasolevad teenindusajad
2094DocType: C-Form Invoice DetailInvoice NoArve nr
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTee makse
2096DocType: RoomRoom NameToa nimi
2097DocType: Prescription DurationPrescription DurationRetsepti kestus
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2099DocType: Activity CostCosting RateÜletaksid
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
2101Campaign Efficiencykampaania Efficiency
2102DocType: DiscussionDiscussionarutelu
2103DocType: Payment EntryTransaction IDtehing ID
2104DocType: PatientSurgical HistoryKirurgiajalugu
2105DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPaar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVali Bom ja Kogus Production
2113DocType: AssetDepreciation Scheduleamortiseerumise kava
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2115DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2117DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2118DocType: ItemHas Batch NoKas Partii ei
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Iga-aastane Arved: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2121DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2124DocType: AssetPurchase DateOstu kuupäev
2125DocType: EmployeePersonal DetailsIsiklikud detailid
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2127Maintenance SchedulesHooldusgraafikud
2128DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2130Quotation TrendsTsitaat Trends
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2133DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
2134DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLisa Kliendid
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2137DocType: Lab Test TemplateSpecialEriline
2138DocType: Purchase Invoice ItemConversion FactorTulemus Factor
2139DocType: Purchase OrderDeliveredTarnitakse
2140Vehicle ExpensesSõidukite kulud
2141DocType: Serial NoInvoice Detailsarve andmed
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onAlusta uuesti
2144DocType: Hub CategoryHub CategoryRummu kategooria
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberSõidukite arv
2147DocType: Employee LoanLoan AmountLaenusumma
2148DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2152DocType: Journal EntryAccounts ReceivableArved
2153Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2154DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2155DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2156DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
2157DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2160DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2161apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2162DocType: HR SettingsHR SettingsHR Seaded
2163DocType: Salary Slipnet pay infonetopalk info
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
2166DocType: Email DigestNew Expensesuus kulud
2167DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2168DocType: ConsultationPatient DetailsPatsiendi üksikasjad
2169DocType: PatientB PositiveB Positiivne
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2171DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2173DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
2176DocType: Loan TypeLoan Namelaenu Nimi
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2178DocType: Lab Test UOMTest UOMTest UOM
2179DocType: Student SiblingsStudent SiblingsStudent Õed
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitÜhik
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2182Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2184DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2186DocType: POS ProfilePrice ListHinnakiri
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsKuluaruanded
2189DocType: IssueSupportSupport
2190BOM SearchBom Otsing
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
2193DocType: VehicleFuel Typekütuse tüüp
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2195DocType: WorkstationWages per hourPalk tunnis
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
2198DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2200DocType: Healthcare SettingsRemind BeforeTuleta meelde enne
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
2204DocType: Salary ComponentDeductionKinnipeetav
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2206DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2209DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
2211DocType: ProjectGross MarginGross Margin
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstPalun sisestage Production Punkt esimene
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2214DocType: Normal Test TemplateNormal Test TemplateTavaline testmall
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTsitaat
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionKokku mahaarvamine
2220Production Analyticstootmise Analytics
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsSee põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKulude Uuendatud
2223DocType: EmployeeDate of BirthSünniaeg
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2226DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameHindamiskava nimetus
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2232DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2233DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2234DocType: Purchase Taxes and ChargesDeductMaha arvama
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionTöö kirjeldus
2236DocType: Student ApplicantAppliedrakendatud
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openRe avatud
2238DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2242DocType: Expense ClaimApproverHeakskiitja
2243SO QtySO Kogus
2244DocType: GuardianWork Addresstööaadress
2245DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2246DocType: Request for QuotationManufacturing ManagerTootmine Manager
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split saateleht pakendites.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsSaadetised
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2251DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2252DocType: BOMScrap Material CostVanametalli materjali kulu
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2254DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2255DocType: AssetSupplierTarnija
2256DocType: ConsultationConsultation TimeKonsultatsiooniaeg
2257DocType: C-FormQuarterKvartal
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2259DocType: Global DefaultsDefault CompanyVaikimisi Company
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NamePanga nimi
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2264DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2265DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2266DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsÜksuse Variant Seaded
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2273DocType: Process PayrollFortnightlyiga kahe nädala tagant
2274DocType: Currency ExchangeFrom CurrencySiit Valuuta
2275DocType: Vital SignsWeight (In Kilogram)Kaal (kilogrammides)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2280DocType: Student GuardianOthersTeised
2281DocType: Payment EntryUnallocated AmountJaotamata summa
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2283DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLisa Timesheets
2291DocType: Vehicle ServiceService ItemTeenuse toode
2292DocType: Bank GuaranteeBank GuaranteePanga garantii
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2295DocType: BinOrdered QuantityTellitud Kogus
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2297DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2299DocType: Production OrderIn ProcessTeoksil olev
2300DocType: Authorization RuleItemwise DiscountItemwise Soodus
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Puude ja finantsaruanded.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2303DocType: AccountFixed AssetPõhivarade
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySERIALIZED Inventory
2305DocType: Employee LoanAccount InfoKonto andmed
2306DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2307DocType: FeesInclude PaymentLisada makse
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2309DocType: Sales InvoiceTotal Billing AmountArve summa
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2311DocType: Healthcare SettingsReceivable AccountNõue konto
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2313DocType: Quotation ItemStock BalanceStock Balance
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOtegevdirektor
2316DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2317DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountPalun valige õige konto
2320DocType: ItemWeight UOMKaal UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2322DocType: PatientBlood GroupVeregrupp
2323DocType: CourseCourse NameKursuse nimi
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2326DocType: Purchase Invoice ItemQtyKogus
2327DocType: Fiscal YearCompaniesEttevõtted
2328DocType: Supplier ScorecardScoring SetupHindamise seadistamine
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeTäiskohaga
2332DocType: Salary StructureEmployeesTöötajad
2333DocType: EmployeeContact DetailsKontaktandmed
2334DocType: C-FormReceived DateVastatud kuupäev
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2337DocType: StudentGuardiansKaitsjad
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2340DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredKanne on vajalik
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Pakkujate tulemuskaardi muutujate mallid.
2345DocType: Offer Letter TermOffer TermTähtajaline
2346DocType: Quality InspectionQuality ManagerKvaliteedi juht
2347DocType: Job ApplicantJob OpeningVaba töökoht
2348DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2351DocType: Hub SettingsUnregister from HubRegistreerumine Hubist
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Kokku Palgata: {0}
2353DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2356DocType: Supplier ScorecardSupplier ScoreTarnija skoor
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKokku arve Amt
2358DocType: SupplierWarn RFQsHoiata RFQs
2359DocType: BOMConversion Ratetulosmuuntokertoimella
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2361DocType: Physician Schedule Time SlotTo TimeEt aeg
2362DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantPalun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingHinnakirja avaldamiseks valige hinnakiri
2367DocType: Production Order OperationCompleted QtyValminud Kogus
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2371DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2373DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLisage ajapilusid
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2377DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2378DocType: Training EventAdvanceEttemaks
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.uuesti kordamiseks.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2381DocType: OpportunityLost ReasonKaotatud Reason
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2383DocType: Quality InspectionSample SizeValimi suurus
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedKõik esemed on juba arve
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2389DocType: Vehicle LogVLOG.Videoblogi.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Tootmistellimused Loodud: {0}
2391DocType: BranchBranchOks
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2393DocType: CompanyTotal Monthly SalesKuu kogu müük
2394DocType: BinActual QuantityTegelik Kogus
2395DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Tellimus on olnud {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramTasu ajakava programm
2399DocType: Fee Schedule ProgramStudent BatchStudent Partii
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentTee Student
2401DocType: Supplier Scorecard Scoring StandingMin GradeMinimaalne hinne
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Arst ei ole saadaval {0}
2404DocType: Leave Block List DateBlock DateBlock kuupäev
2405DocType: Purchase ReceiptSupplier Delivery NoteTarnija kättetoimetamise märkus
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowRakendatakse kohe
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-kaubandus GSTIN
2409DocType: Sales OrderNot DeliveredEi ole esitanud
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateOodatud kuupäev ei saa olla enne Tehingu kuupäeva
2411Bank Clearance SummaryBank Kliirens kokkuvõte
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2413DocType: Appraisal GoalAppraisal GoalHinnang Goal
2414DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2416DocType: Fee ScheduleFee StructureFee struktuur
2417DocType: Timesheet DetailCosting AmountMis maksavad summa
2418DocType: Student Admission ProgramApplication FeeApplication Fee
2419DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2422DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2423DocType: SMS LogSender NameSaatja nimi
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSorteeri kriteeriumide järgi
2425DocType: POS Profile[Select][Vali]
2426DocType: Vital SignsBlood Pressure (diastolic)Vererõhk (diastoolne)
2427DocType: SMS LogSent ToSaadetud
2428DocType: Payment RequestMake Sales InvoiceTee müügiarve
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2431DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Arst {0} pole saadaval {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoValige Partii nr
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvViide inv
2437DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2438DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyÜmardamise korrigeerimine (ettevõtte valuuta
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2441DocType: Journal EntryReference NumberViitenumber
2442DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2443DocType: EmployeeNew WorkplaceNew Töökoht
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2446DocType: Normal Test ItemsRequire Result ValueNõuda tulemuse väärtust
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2448DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresKauplused
2451DocType: Project TypeProjects ManagerProjektijuhina
2452DocType: Serial NoDelivery TimeTarne aeg
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledKohtumine tühistati
2455DocType: ItemEnd of LifeEnd of Life
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelReisimine
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2458DocType: Leave Block ListAllow UsersLuba kasutajatel
2459DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringKorduvad
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2462DocType: Rename ToolRename ToolNimeta Tool
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostVärskenda Cost
2464DocType: Item ReorderItem ReorderPunkt Reorder
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Materjal
2467DocType: FeesSend Payment RequestSaada makse taotlus
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingPalun määra korduvate pärast salvestamist
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountVali muutus summa kontole
2472DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2473DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2474DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2475DocType: Installation NoteInstallation NotePaigaldamine Märkus
2476DocType: TopicTopicteema
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2478DocType: Budget AccountBudget AccountEelarve konto
2479DocType: Quality InspectionVerified ByKontrollitud
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2481DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2482DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2484DocType: Process PayrollCreate Salary SlipLoo palgatõend
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeTöötaja
2489DocType: Sample CollectionCollected TimeKogutud aeg
2490DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchValige Partii
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsElutähtsad märgid
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2496DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Kas olete kindel, et soovite selle koosoleku tühistada?
2500apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2501apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2502apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2503DocType: Rename ToolFile to RenameFail Nimeta ümber
2504apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2505apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2506apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2507apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2508DocType: POS ProfileApplicable for UsersKasutajatele kehtivad
2509DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2510apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalPharmaceutical
2512apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2513DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2514DocType: Purchase InvoiceCredit ToKrediidi
2515apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2516DocType: Employee EducationPost GraduateKraadiõppe
2517DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2518DocType: Supplier ScorecardWarn for new Purchase OrdersHoiata uute ostutellimuste eest
2519DocType: Quality Inspection ReadingReading 9Lugemine 9
2520DocType: SupplierIs FrozenKas Külmutatud
2521apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2522DocType: Buying SettingsBuying SettingsOstmine Seaded
2523DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2524DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2525DocType: Request for Quotation SupplierNo QuoteTsitaat ei ole
2526DocType: Warranty ClaimRaised ByTõstatatud
2527DocType: Payment Gateway AccountPayment AccountMaksekonto
2528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedPalun täpsustage Company edasi
2529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffTasandusintress Off
2531DocType: Offer LetterAcceptedLubatud
2532apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2533DocType: BOM Update ToolBOM Update ToolBOM-i värskendamise tööriist
2534apps/erpnext/erpnext/accounts/party.py +204Party account not specified, please setup default party account in companyPerekonto pole määratud, palun seadke vaikimisi pearaamatu konto ettevõttes
2535DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2536apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesTasude loomine
2537apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2538DocType: RoomRoom NumberToa number
2539apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2540apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2541DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2542apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2543apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2545DocType: Lab Test SampleLab Test SampleLab prooviproov
2546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick päevikusissekanne
2547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2548DocType: RestaurantInvoice Series PrefixArve seeria prefiks
2549DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2550DocType: Stock EntryFor QuantitySest Kogus
2551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2553apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2554DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2556Minutes to First Response for IssuesProtokoll First Response küsimustes
2557DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2558apps/erpnext/erpnext/public/js/setup_wizard.js +106The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2559DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2560apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2561apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsVärskeim hind uuenes kõigis kaitsemeetmetes
2562DocType: Fee ScheduleSuccessfulEdukas
2563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2564DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2565apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423The following Production Orders were created:Järgmised Tootmistellimused loodi:
2566DocType: Student Admission ProgramNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2567DocType: Delivery NoteTransporter NameVedaja Nimi
2568DocType: Authorization RuleAuthorized ValueLubatud Value
2569DocType: BOMShow OperationsNäita Operations
2570Minutes to First Response for OpportunityProtokoll First Response Opportunity
2571apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKokku Puudub
2572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2573apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMõõtühik
2574DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2575DocType: Task Depends OnTask Depends OnTask sõltub
2576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityVõimalus
2577Completed Production OrdersValmistoodanguladu Tellimused
2578DocType: OperationDefault WorkstationVaikimisi Workstation
2579DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2580DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2582DocType: Email DigestHow frequently?Kui sageli?
2583apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Kokku kogutud: {0}
2584DocType: Purchase ReceiptGet Current StockVõta Laoseis
2585apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2586DocType: StudentJoining DateLiitumine kuupäev
2587Employees working on a holidayTöötajat puhkusele
2588apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2589DocType: Project% Complete Method% Complete meetod
2590apps/erpnext/erpnext/healthcare/setup.py +180DrugRavim
2591apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2592DocType: Production OrderActual End DateTegelik End Date
2593DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2594DocType: Purchase InvoicePINV-PINV-
2595DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2596DocType: BOM Update ToolReplace BOMAsenda BOM
2597apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKood {0} on juba olemas
2598DocType: Stock EntryPurposeEesmärk
2599DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2600DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2601DocType: Purchase InvoiceAdvancesEdasiminek
2602DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2603apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hindamiskomisjon:
2604DocType: Item ReorderRequest fortaotlus
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2606DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2607DocType: SMS LogNo of Requested SMSEi taotletud SMS
2608apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2609DocType: CampaignCampaign-.####Kampaania -. ####
2610apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2611apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2612apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceTee arve
2613DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2614apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
2615apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2616apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2617apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2618DocType: Vital SignsNutrition ValuesToitumisväärtused
2619DocType: Lab Test TemplateIs billableOn tasuline
2620DocType: Delivery NoteDN-DN-
2621apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44Both "Physician Schedule" and Time Per Appointment" must be set for Dr {0}Dr {0} jaoks tuleb määrata nii &quot;Arsti ajakava&quot; kui ka kellaaeg &quot;
2622DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2624DocType: PatientPatient DemographicsPatsiendi demograafiline teave
2625DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2626apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2628DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. 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. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2629DocType: HomepageHomepageKodulehekülg
2630apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Valige arst ...
2631DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2632apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2633DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2636DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2637apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2638DocType: Tax RuleBilling CityArved City
2639DocType: AssetManualkäsiraamat
2640DocType: Salary Component AccountSalary Component AccountPalk Component konto
2641DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2642apps/erpnext/erpnext/config/accounts.py +338e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2643DocType: Lead SourceSource NameAllikas Nimi
2644DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend &quot;120/80 mmHg&quot;
2645DocType: Journal EntryCredit NoteKreeditaviis
2646DocType: Warranty ClaimService AddressTeenindus Aadress
2647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2648DocType: ItemManufactureTootmine
2649apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2650Lab Test ReportLab katsearuanne
2651apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2652DocType: Student ApplicantApplication DateEsitamise kuupäev
2653DocType: Salary DetailAmount based on formulaPõhinev summa valem
2654DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2655DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2656apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2657apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2658DocType: PatientOccupationokupatsioon
2659apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2660apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2661DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2662apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4This could be because of some invalid Email Addresses in theSelle põhjuseks võib olla mõni kehtetu e-posti aadress
2663apps/erpnext/erpnext/utilities/user_progress.py +28You added Sa lisasid
2664DocType: Purchase Taxes and ChargesParenttypeParenttype
2665apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10Training Resultkoolitus Tulemus
2666DocType: Purchase InvoiceIs Paidmakstakse
2667DocType: Salary StructureTotal EarningKokku teenimine
2668DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2669DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2670apps/erpnext/erpnext/config/hr.py +228Organization branch master.Organisatsiooni haru meister.
2671apps/erpnext/erpnext/controllers/accounts_controller.py +280or või
2672DocType: Sales OrderBilling StatusArved staatus
2673apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2674apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Haridus (beetaversioon)
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2676apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2678DocType: Supplier Scorecard CriteriaCriteria WeightKriteeriumide kaal
2679DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2680DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2681apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2682DocType: Notification ControlSales Order MessageSales Order Message
2683apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2684DocType: Payment EntryPayment TypeMakse tüüp
2685apps/erpnext/erpnext/stock/doctype/batch/batch.py +131Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2686DocType: Hub CategoryParent CategoryVanem kategooria
2687DocType: Process PayrollSelect EmployeesVali Töötajad
2688DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2689DocType: ComplaintComplaintsKaebused
2690DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2691DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2692DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2693DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2694DocType: ItemQuality ParametersKvaliteediparameetrid
2695sales-browsermüügi-brauser
2696apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerKontoraamat
2697DocType: Patient Medical RecordPMR-PMR-
2698DocType: Drug PrescriptionDrug CodeRavimikood
2699DocType: Target DetailTarget AmountSihtsummaks
2700DocType: POS ProfilePrint Format for OnlineTrükiformaat veebis
2701DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2702DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2703apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2704apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2705DocType: Purchase OrderRef SQRef SQ
2706apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedLaekumine dokument tuleb esitada
2707DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2708DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2710DocType: Product BundleParent ItemEellaselement
2711DocType: AccountAccount TypeKonto tüüp
2712DocType: Delivery NoteDN-RET-DN-RET-
2713apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2714apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2716To ProduceToota
2717apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2719apps/erpnext/erpnext/utilities/activation.py +101Make UserTee User
2720DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2721DocType: BinReserved QuantityReserveeritud Kogus
2722apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2723apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654Please select an item in the cartPalun valige üksus ostukorvi
2724DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2725apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arreararrear
2727apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2728apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2729DocType: AccountIncome AccountTulukonto
2730DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2731apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryTarne
2732DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2733DocType: Restaurant MenuRestaurant MenuRestoranimenüü
2734apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2735DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2736apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2737DocType: Payment EntryTotal Allocated AmountEraldati kokku
2738apps/erpnext/erpnext/setup/doctype/company/company.py +143Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2739DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2740apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2741apps/erpnext/erpnext/accounts/page/pos/pos.js +824LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2743apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityToa maht
2744apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2745DocType: Lab TestLP-LP-
2746DocType: Healthcare SettingsRegistration FeeRegistreerimistasu
2747DocType: BudgetCost CenterCost Center
2748apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2749DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2750DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2751DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2752DocType: Upload AttendanceUpload HTMLLaadi HTML
2753DocType: EmployeeRelieving DateLeevendab kuupäev
2754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2755DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2756DocType: Employee EducationClass / PercentageKlass / protsent
2757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesHead of Marketing ja müük
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxTulumaksuseaduse
2759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2760apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2761DocType: Item SupplierItem SupplierPunkt Tarnija
2762apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2763apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2764apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2765DocType: CompanyStock SettingsStock Seaded
2766apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2767DocType: VehicleElectricelektriline
2768DocType: Task% Progress% Progress
2769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2770DocType: TaskDepends on TasksOleneb Ülesanded
2771apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2772DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2773DocType: Normal Test ItemsResult ValueTulemuse väärtus
2774DocType: Supplier QuotationSQTN-SQTN-
2775apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2776DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2777DocType: ProjectTask Completionülesande täitmiseks
2778apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2779DocType: AppraisalHR UserHR Kasutaja
2780apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53POS?POS?
2781DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2782apps/erpnext/erpnext/hooks.py +138IssuesIssues
2783apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2784DocType: Sales InvoiceDebit ToKanne
2785DocType: Restaurant Menu ItemRestaurant Menu ItemRestorani menüüpunkt
2786DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2787DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2788apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2789Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2790apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35Student AdmissionsStudent Sisseastujale
2791apps/erpnext/erpnext/accounts/party.py +364{0} {1} is disabled{0} {1} on keelatud
2792DocType: SupplierBilling CurrencyArved Valuuta
2793DocType: Sales InvoiceSINV-RET-SINV-RET-
2794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeVäga suur
2795apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesKokku Lehed
2796DocType: ConsultationIn printTrükis
2797Profit and Loss StatementKasumiaruanne
2798DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2799Sales BrowserMüük Browser
2800DocType: Journal EntryTotal CreditKokku Credit
2801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2802apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalKohalik
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeSuur
2806DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsKõik hindamine Groups
2808apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2809apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Kokku {0} ({1})
2810DocType: C-Form Invoice DetailTerritoryTerritoorium
2811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2812DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2813apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetasu
2814apps/erpnext/erpnext/setup/doctype/company/company.js +124Update in progress. It might take a while.Värskendamine toimub See võib võtta veidi aega.
2815DocType: Vehicle LogFuel QtyKütus Kogus
2816DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2817DocType: CourseAssessmentHindamine
2818DocType: Payment Entry ReferenceAllocatedpaigutatud
2819apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2820DocType: Student ApplicantApplication StatusApplication staatus
2821DocType: Sensitivity Test ItemsSensitivity Test ItemsTundlikkus testimisüksused
2822DocType: FeesFeesTasud
2823DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTsitaat {0} on tühistatud
2825apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTasumata kogusumma
2826DocType: Sales PartnerTargetsEesmärgid
2827DocType: Price ListPrice List MasterHinnakiri Master
2828DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2829S.O. No.SO No.
2830apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2831apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientValige patsient
2832DocType: Price ListApplicable for CountriesRakendatav Riigid
2833DocType: Supplier Scorecard Scoring VariableParameter NameParameetri nimi
2834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2835apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2836DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2837apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2838DocType: EmployeeAB-AB-
2839DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2840DocType: Employee EducationGraduateLõpetama
2841DocType: Leave Block ListBlock DaysBlock päeva
2842DocType: Journal EntryExcise EntryAktsiisi Entry
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2844DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2845DocType: AttendanceLeave TypeJäta Type
2846DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2847apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2848DocType: ProjectCopied Fromkopeeritud
2849apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Name error: {0}Nimi viga: {0}
2850apps/erpnext/erpnext/stock/doctype/item/item_list.js +12ShortagePuudus
2851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2852apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2853DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2854apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27Please set default customer in Restaurant SettingsTehke vaikeseaded restoranis seaded
2855Salary Registerpalk Registreeri
2856DocType: WarehouseParent WarehouseParent Warehouse
2857DocType: C-Form Invoice DetailNet TotalNet kokku
2858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM not found for Item {0} and Project {1}Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
2859apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2860DocType: BinFCFS RateFCFS Rate
2861DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2862apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2863DocType: Project TaskWorkingTöö
2864DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2865apps/erpnext/erpnext/public/js/setup_wizard.js +124Financial YearFinantsaasta
2866apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ei kuulu Company {1}
2867apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv.
2868apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2869DocType: Healthcare SettingsOut Patient SettingsPatsiendi seaded välja
2870DocType: AccountRound OffÜmardama
2871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231Quantity must be positiveKogus peab olema positiivne
2872Requested QtyTaotletud Kogus
2873DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2874apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2875apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersValige seerianumbreid
2876DocType: BOM ItemScrap %Vanametalli%
2877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2878DocType: Maintenance VisitPurposesEesmärgid
2879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2880apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2881RequestedTaotletud
2882apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNo Märkused
2883DocType: Purchase InvoiceOverdueTähtajaks tasumata
2884DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2885apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2886DocType: ConsultationDrug PrescriptionRavimite retseptiravim
2887DocType: FeesFEE.Tasu.
2888DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2889DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2890DocType: Monthly DistributionDistribution NameDistribution nimi
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
2892apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist
2893DocType: CourseCourse CodeKursuse kood
2894apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2895DocType: POS SettingsUse POS in Offline ModeKasutage POS-i võrguühendusrežiimis
2896DocType: Supplier ScorecardSupplier VariablesTarnija muutujad
2897DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2898DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2899DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2900apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2901DocType: Journal Entry AccountSales InvoiceMüügiarve
2902DocType: Journal Entry AccountParty BalancePartei Balance
2903apps/erpnext/erpnext/accounts/page/pos/pos.js +484Please select Apply Discount OnPalun valige Rakenda soodustust
2904DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2905DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2906DocType: PhysicianPhysician ScheduleArsti ajakava
2907DocType: Purchase InvoiceDeemed ExportKaalutud eksport
2908DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2909apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2910DocType: SubscriptionHalf-yearlyPoolaasta-
2911apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRaamatupidamine kirjet Stock
2912DocType: Lab TestLabTest ApproverLabTest heakskiitja
2913apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Olete juba hinnanud hindamise kriteeriumid {}.
2914DocType: Vehicle ServiceEngine Oilmootoriõli
2915DocType: Sales InvoiceSales Team1Müük Team1
2916apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2917DocType: Sales InvoiceCustomer AddressKliendi aadress
2918DocType: Employee LoanLoan Detailslaenu detailid
2919DocType: CompanyDefault Inventory AccountVaikimisi Inventory konto
2920apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2921DocType: AntibioticAntibiotic NameAntibiootikumi nimetus
2922DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2923apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Valige tüüp ...
2924DocType: AccountRoot TypeJuur Type
2925DocType: ItemFIFOFIFO
2926apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2927apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotMaatükk
2928DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2929DocType: BOMItem UOMPunkt UOM
2930DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2932DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2933DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2934apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLisa Töötajad
2935DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallMikroskoopilises
2937DocType: CompanyStandard Templatestandard Template
2938DocType: Training EventTheoryteooria
2939apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2940apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2941DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2942DocType: Payment RequestMute EmailMute Email
2943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2944apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2945apps/erpnext/erpnext/controllers/selling_controller.py +130Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2946DocType: Stock EntrySubcontractAlltöövõtuleping
2947apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstPalun sisestage {0} Esimene
2948apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromEi vastuseid
2949DocType: Production Order OperationActual End TimeTegelik End Time
2950DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2951DocType: ItemManufacturer Part NumberTootja arv
2952DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2953DocType: BinBinKonteiner
2954DocType: SMS LogNo of Sent SMSNo saadetud SMS
2955DocType: AntibioticHealthcare AdministratorTervishoiu administraator
2956apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetMäära sihtmärk
2957DocType: Dosage StrengthDosage StrengthAnnuse tugevus
2958DocType: AccountExpense AccountÄrikohtumisteks
2959apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourVärv
2961DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2962DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVältida ostutellimusi
2963apps/erpnext/erpnext/healthcare/setup.py +257SusceptibleTundlik
2964DocType: Patient AppointmentScheduledPlaanitud
2965apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2966apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2967apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148Select CustomerValige klient
2968DocType: Student LogAcademicAkadeemiline
2969DocType: PatientPersonal and Social HistoryIsiklik ja sotsiaalne ajalugu
2970DocType: Fee ScheduleFee Breakup for each studentTasu lõhe iga õpilase kohta
2971apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2972DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2973apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeMuuda koodi
2974DocType: Purchase Invoice ItemValuation RateHindamine Rate
2975DocType: Stock ReconciliationSR/SR /
2976DocType: VehicleDieseldiisel
2977apps/erpnext/erpnext/stock/get_item_details.py +338Price List Currency not selectedHinnakiri Valuuta ole valitud
2978apps/erpnext/erpnext/config/healthcare.py +46Resultstulemused
2979Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2981apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilKuni
2983DocType: Rename ToolRename LogNimeta Logi
2984apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2985DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2986DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2987DocType: BOMScrapvanametall
2988apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsMine õpetajatele
2989apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2990DocType: Quality InspectionInspection TypeÜlevaatus Type
2991DocType: Fee ValidityVisited yetKülastatud veel
2992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2993DocType: Assessment Result ToolResult HTMLtulemus HTML
2994apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2995apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLisa Õpilased
2996DocType: C-FormC-Form NoC-vorm pole
2997DocType: BOMExploded_itemsExploded_items
2998apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Lisage oma tooteid või teenuseid, mida ostate või müüte.
2999DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherTeadur
3001DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
3003apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Saabuva kvaliteedi kontrolli.
3004DocType: Purchase Order ItemReturned QtyTagastatud Kogus
3005DocType: EmployeeExitVäljapääs
3006apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
3007apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
3008DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial No {0} loodud
3010DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
3011DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
3012apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
3013apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Informatsiooni ei õnnestunud {0} jaoks leida.
3014DocType: Sales InvoiceTime Sheet ListAeg leheloend
3015DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
3016DocType: Healthcare SettingsResult PrintedTulemus trükitud
3017DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodKatseaeg
3019apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32View {0}Kuva {0}
3020DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
3021DocType: Expense ClaimExpense ApproverKulu Approver
3022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
3023apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group Group
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partii on kohustuslik rida {0}
3025DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
3026DocType: Payment EntryPayMaksma
3027apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
3028apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
3029apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
3030DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
3031apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontrükitud
3032DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
3033DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
3034apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
3035DocType: Patient AppointmentRemindedMeenutas
3036DocType: PatientPID-PID-
3037apps/erpnext/erpnext/public/js/setup_wizard.js +103Your Organizationteie organisatsiooni
3038DocType: Fee ComponentFees CategoryTasud Kategooria
3039apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
3040apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
3041DocType: Supplier ScorecardNotify EmployeeTeata töötajatest
3042DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
3043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
3044apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVali Fiscal Year
3045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
3046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
3047DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
3048DocType: AttendanceAttendance DateOsavõtt kuupäev
3049apps/erpnext/erpnext/stock/get_item_details.py +302Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
3050DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
3051apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
3052DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
3053DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
3054DocType: ItemValuation MethodHindamismeetod
3055apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
3056DocType: Sales InvoiceSales TeamSales Team
3057apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
3058DocType: Program Enrollment ToolGet Studentssaada Õpilased
3059DocType: Serial NoUnder WarrantyGarantii alla
3060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
3061DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
3062Employee BirthdayTöötaja Sünnipäev
3063DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
3064apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
3065apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22Scheduled UptoPlaneeritud kuni
3066apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3067apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
3068apps/erpnext/erpnext/stock/doctype/item/item.py +474As there are existing transactions against item {0}, you can not change the value of {1}Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
3069DocType: UOMMust be Whole NumberPeab olema täisarv
3070DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
3071DocType: Purchase InvoiceInvoice Copyarve koopia
3072apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
3073DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
3074DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
3075DocType: Payment Reconciliation InvoiceInvoice NumberArve number
3076DocType: Shopping Cart SettingsOrdersTellimused
3077DocType: Employee Leave ApproverLeave ApproverJäta Approver
3078apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272Please select a batchPalun valige partii
3079DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
3080DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
3081DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
3082DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
3083DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
3084Issued Items Against Production OrderVäljastatud esemete tootmine Telli
3085DocType: AntibioticHealthcareTervishoid
3086DocType: Target DetailTarget DetailTarget Detail
3087apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
3088DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
3089DocType: Program EnrollmentMode of TransportationTranspordiliik
3090apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
3091apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Vali osakond ...
3092apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
3094DocType: AccountDepreciationAmortisatsioon
3095apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
3096DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
3097DocType: Guardian StudentGuardian StudentGuardian Student
3098DocType: SupplierCredit LimitKrediidilimiit
3099DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
3100DocType: Salary ComponentSalary Componentpalk Component
3101apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
3102DocType: GL EntryVoucher NoVoucher ei
3103Lead Owner EfficiencyLead Omanik Efficiency
3104apps/erpnext/erpnext/hub_node/page/hub/hub.js +195Most PopularKõige populaarsem
3105DocType: Leave AllocationLeave AllocationJäta jaotamine
3106DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
3107DocType: Training EventTrainer Emailtreener Post
3108apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterjal Taotlused {0} loodud
3109DocType: Restaurant ReservationNo of PeopleInimeste arv
3110DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
3111apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
3112DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
3113DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
3114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
3115DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
3116DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
3117apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
3118apps/erpnext/erpnext/accounts/party.py +319Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
3119apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
3120DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL vastuvõtvate
3121DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
3122apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11This email is autogeneratedSee meil on automaatselt genereeritud
3123DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
3124DocType: Program EnrollmentBoarding Studentboarding Student
3125DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
3126DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
3127DocType: Activity CostBilling RateArved Rate
3128Qty to DeliverKogus pakkuda
3129Stock AnalyticsStock Analytics
3130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505Operations cannot be left blankToiminguid ei saa tühjaks jätta
3131DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
3132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartei Type on kohustuslik
3133DocType: Quality InspectionOutgoingVäljuv
3134DocType: Material RequestRequested ForTaotletakse
3135DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
3136apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
3137DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
3138apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
3139DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
3140apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} tuleb esitada
3141DocType: Fee Schedule ProgramTotal StudentsÕpilased kokku
3142apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
3143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
3144apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
3145apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
3146DocType: AssetItem CodeAsja kood
3147DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
3148DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
3149apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
3150DocType: Journal EntryUser RemarkKasutaja Märkus
3151DocType: LeadMarket SegmentTurusegment
3152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
3153DocType: Supplier Scorecard PeriodVariablesMuutujad
3154DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
3155apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
3156DocType: Cheque Print TemplateCheque SizeTšekk Suurus
3157apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ei laos
3158apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
3159DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
3160apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} ei ühti Company {1}
3161DocType: School SettingsCurrent Academic YearJooksva õppeaasta
3162DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
3163DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
3164apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
3165DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
3166DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
3167DocType: Employee EducationSchool/UniversityKool / Ülikool
3168DocType: Payment RequestReference DetailsViide Üksikasjad
3169apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
3170DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
3171apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
3172DocType: AssetDouble Declining BalanceDouble Degressiivne
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
3174DocType: Patient RelationFatherisa
3175apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
3176DocType: Bank ReconciliationBank ReconciliationBank leppimise
3177DocType: AttendanceOn Leavepuhkusel
3178apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
3179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
3180apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
3181apps/erpnext/erpnext/config/hr.py +305Leave ManagementJäta juhtimine
3182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
3183DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
3184DocType: LeadLower IncomeMadalama sissetulekuga
3185DocType: Restaurant Order EntryCurrent OrderPraegune tellimus
3186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
3187apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
3188apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
3189apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsAvage programmid
3190apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
3191apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896Production Order not createdTootmise et mitte loodud
3192apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
3193apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
3194DocType: AssetFully Depreciatedtäielikult amortiseerunud
3195Stock Projected QtyStock Kavandatav Kogus
3196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
3197DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
3198apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
3199DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
3200DocType: ConsultationPatientPatsient
3201apps/erpnext/erpnext/config/stock.py +117Serial No and BatchJärjekorra number ja partii
3202DocType: Warranty ClaimFrom CompanyAllikas: Company
3203apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
3204apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
3205DocType: Supplier Scorecard PeriodCalculationsArvutused
3206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVäärtus või Kogus
3207apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
3208apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
3209apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
3210DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
3211apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersMine pakkujatele
3212Qty to ReceiveKogus Receive
3213DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
3214DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
3215apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
3216DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
3217apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesKõik Laod
3218DocType: Sales PartnerRetailerJaemüüja
3219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
3220apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesKõik Tarnija liigid
3221DocType: Global DefaultsDisable In WordsKeela sõnades
3222apps/erpnext/erpnext/stock/doctype/item/item.py +51Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
3223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
3224DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
3225DocType: Sales Order% Delivered% Tarnitakse
3226apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestPalun määrake Makseaadi saatmiseks õpilase e-posti aadress
3227DocType: Production OrderPRO-pa-
3228DocType: PatientMedical HistoryMeditsiiniline ajalugu
3229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank arvelduskrediidi kontot
3230DocType: PatientPatient IDPatsiendi ID
3231DocType: Physician ScheduleSchedule NameAjakava nimi
3232apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
3233apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLisa kõik pakkujad
3234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
3235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMSirvi Bom
3236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansTagatud laenud
3237DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
3238apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
3239DocType: Lab Test GroupsNormal RangeNormaalne vahemik
3240DocType: Academic TermAcademic YearÕppeaasta
3241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAlgsaldo Equity
3242DocType: LeadCRMCRM
3243DocType: Purchase InvoiceNN
3244apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24ReconciliationSobitamine
3245apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175Remainingülejäänud
3246DocType: AppraisalAppraisalHinnang
3247DocType: Purchase InvoiceGST DetailsGST üksikasjad
3248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E saadetakse tarnija {0}
3249DocType: ItemDefault Sales Unit of MeasureVaikimüügi mõõtühik
3250DocType: OpportunityOPTY-OPTY-
3251apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
3252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
3253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
3254apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesLoo lõivu
3255DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
3256DocType: Training EventStart TimeAlgusaeg
3257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377Select QuantityVali Kogus
3258DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
3259DocType: Patient AppointmentPatient AppointmentPatsiendi määramine
3260apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
3261apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64Unsubscribe from this Email DigestLahku sellest Email Digest
3262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByHankige tarnijaid
3263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170{0} not found for Item {1}{0} ei leitud üksusele {1}
3264apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesMine kursustele
3265apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
3266apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
3267DocType: C-FormIIII
3268DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
3269DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
3270DocType: Salary SlipHour RateTund Rate
3271DocType: Stock SettingsItem Naming ByPunkt nimetamine By
3272apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
3273DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
3274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
3275DocType: ProjectProject TypeProjekti tüüp
3276apps/erpnext/erpnext/projects/doctype/task/task.py +142Child Task exists for this Task. You can not delete this Task.Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
3277apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
3278apps/erpnext/erpnext/hub_node/page/hub/hub.js +731No more resultsRohkem tulemusi pole
3279apps/erpnext/erpnext/config/projects.py +51Cost of various activitiesKulude erinevate tegevuste
3280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
3281DocType: TimesheetBilling DetailsArved detailid
3282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
3283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
3284DocType: Purchase Invoice ItemPR DetailPR Detail
3285DocType: Sales OrderFully BilledTäielikult Maksustatakse
3286DocType: Vital SignsBMIBMI
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
3289DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
3290apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
3291DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
3292DocType: Serial NoIs CancelledKas Tühistatud
3293DocType: Student GroupGroup Based OnGrupp põhineb
3294DocType: Journal EntryBill DateBill kuupäev
3295DocType: Healthcare SettingsLaboratory SMS AlertsLaboratoorsed SMS-teated
3296apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
3297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
3298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
3299DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
3300DocType: SupplierSupplier DetailsTarnija Üksikasjad
3301DocType: Setup ProgressSetup ProgressSeadistamine Progress
3302DocType: Expense ClaimApproval StatusKinnitamine Staatus
3303DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
3304apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferRaha telegraafiülekanne
3306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
3307DocType: Vehicle LogInvoice Refarve Ref
3308DocType: CompanyDefault Income AccountVaikimisi tulukonto
3309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliendi Group / Klienditeenindus
3310apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
3311DocType: Sales InvoiceTime Sheetsajatabelid
3312DocType: Lab Test TemplateChange In ItemMuuda punktis
3313DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
3314DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
3315apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsPank ja maksed
3316Welcome to ERPNextTere tulemast ERPNext
3317apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
3318DocType: PatientA NegativeNegatiivne
3319apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Midagi rohkem näidata.
3320DocType: LeadFrom CustomerSiit Klienditeenindus
3321apps/erpnext/erpnext/demo/setup/setup_data.py +327CallsKutsub
3322apps/erpnext/erpnext/utilities/user_progress.py +122A ProductToode
3323apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197BatchesPartiid
3324DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
3325apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleTee tasu ajakava
3326DocType: Purchase Order Item SuppliedStock UOMStock UOM
3327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
3328DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
3329DocType: Customs Tariff NumberTariff NumberTariifne arv
3330DocType: Production Order ItemAvailable Qty at WIP WarehouseSaadaval Kogus on WIP Warehouse
3331apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
3332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
3333apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
3334DocType: Notification ControlQuotation MessageTsitaat Message
3335DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
3336DocType: IssueOpening DateAvamise kuupäev
3337apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Osavõtt on märgitud edukalt.
3338DocType: Program EnrollmentPublic TransportÜhistransport
3339DocType: Journal EntryRemarkMärkus
3340DocType: Healthcare SettingsAvoid ConfirmationVältida Kinnitamist
3341DocType: Purchase Receipt ItemRate and AmountMäär ja summa
3342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
3343DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Vaikimisi tulu kontod, mida tuleb kasutada, kui arst ei soovi broneerida konsultatsioonitasusid.
3344apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
3345DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
3346DocType: Sales OrderNot BilledEi maksustata
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
3348apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No kontakte lisada veel.
3349DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
3350apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
3351DocType: POS ProfileWrite Off AccountKirjutage Off konto
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtVõlateate Amt
3353apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
3354DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
3355DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
3356apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Seos Guardian1
3357apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
3358apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
3359DocType: Student AdmissionAdmission End DateSissepääs End Date
3360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingAlltöövõtt
3361DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
3362apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3363DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
3364apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
3365apps/erpnext/erpnext/accounts/page/pos/pos.js +2005Please select customerPalun valige kliendile
3366DocType: C-FormImina
3367DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
3368DocType: Sales Order ItemSales Order DateSales Order Date
3369DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
3370DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
3371DocType: Assessment PlanAssessment Planhindamise kava
3372apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Klient {0} on loodud.
3373DocType: Stock SettingsLimit PercentLimit protsent
3374apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehousePraegu pole ühtegi ladu saadaval
3375Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
3376DocType: Sample CollectionNo. of printPrindi arv
3377apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
3378DocType: Assessment PlanExaminereksamineerija
3379DocType: Patient RelationSiblingsÕed
3380DocType: Journal EntryStock EntryStock Entry
3381DocType: Payment EntryPayment Referencesmaksmise
3382DocType: C-FormC-FORM-C-Form
3383DocType: VehicleInsurance DetailsKindlustus detailid
3384DocType: AccountPayableMaksmisele kuuluv
3385apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
3386apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Nõuded ({0})
3387DocType: Pricing RuleMarginvaru
3388apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
3389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Brutokasum%
3390DocType: Appraisal GoalWeightage (%)Weightage (%)
3391DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
3392apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportHindamisaruanne
3393apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
3394DocType: LeadAddress DescAadress otsimiseks
3395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartei on kohustuslik
3396DocType: Journal EntryJV-JV-
3397DocType: TopicTopic NameTeema nimi
3398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
3399apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Vali laadi oma äri.
3400DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Üksikasju tulemuste jaoks, mis nõuavad ainult ühte sisendit, tulemuseks UOM ja normaalväärtus <br> Ühendus tulemuste jaoks, mis nõuavad mitut sisendvälja vastavate sündmuste nimede, tulemuste UOM-ide ja normaalväärtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusvälju. <br> Rühmitatud katse mallideks, mis on teiste katse mallide rühma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud ühtki laboritesti. nt. Rühmitatud tulemuste alamtestid.
3401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikaat kande Viiteid {1} {2}
3402apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
3403DocType: Asset MovementSource WarehouseAllikas Warehouse
3404DocType: Installation NoteInstallation DatePaigaldamise kuupäev
3405apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
3406apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdMüügiarve {0} loodud
3407DocType: EmployeeConfirmation DateKinnitus kuupäev
3408DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
3409apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
3410DocType: AccountAccumulated Depreciationakumuleeritud kulum
3411DocType: Supplier Scorecard Scoring StandingStanding NameAlaline nimi
3412DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
3413DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
3414DocType: LeadLead OwnerPlii Omanik
3415DocType: BinRequested Quantitytaotletud Kogus
3416DocType: PatientMarital StatusPerekonnaseis
3417DocType: Stock SettingsAuto Material RequestAuto Material taotlus
3418DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
3419DocType: CustomerCUST-CUST-
3420DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
3421apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
3422apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45Salary Slip IDPalgatõend ID
3423apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
3424apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
3425DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3426apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Tarnitakse
3427apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
3428DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3429apps/erpnext/erpnext/hub_node/page/hub/hub.js +90Please login as another user.Palun logige sisse teise kasutajana.
3430DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3431DocType: Delivery NoteTransporter InfoTransporter Info
3432apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3433DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3434apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3435apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3436DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3437apps/erpnext/erpnext/public/js/setup_wizard.js +90Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3438apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3439apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3440DocType: Program EnrollmentWalkingkõndimine
3441DocType: Student GuardianStudent GuardianStudent Guardian
3442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3443DocType: POS ProfileUpdate StockVärskenda Stock
3444apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10in the subscriptiontellimusel
3445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
3446apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3447DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3449apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3450apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
3451DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingTarnija tulemuskaardi hindamine alaline
3452DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3453apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3454DocType: Purchase InvoiceTermsTingimused
3455DocType: Academic TermTerm NameTerm Nimi
3456DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3457Item-wise Sales HistoryPunkt tark Sales ajalugu
3458DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3459Purchase AnalyticsOstu Analytics
3460DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3461DocType: Expense ClaimTaskÜlesanne
3462DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3463apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3464apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3465DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.
3466Stock LedgerLaožurnaal
3467apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3468DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3469apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3471apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itTäitke vorm ja salvestage see
3472DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3474apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3475DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3476DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3477apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSaada SMS
3478DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3479DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3480DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3481DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3482DocType: Lab Test TemplateStandard Selling RateStandard müügi hind
3483DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyReorder Kogus
3485apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3486DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3487apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3488DocType: Timesheet DetailOperation IDOperation ID
3489DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
3490apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3491DocType: Taskdepends_onoleneb
3492apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49Queued for updating latest price in all Bill of Materials. It may take a few minutes.Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
3493apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3494apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3495DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3496apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3497Sales Payment SummaryMüügimaksete kokkuvõte
3498DocType: RestaurantRestaurantRestoran
3499apps/erpnext/erpnext/accounts/party.py +322Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3501DocType: PatientAccount DetailsKonto üksikasjad
3502apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76No students FoundNo õpilased Leitud
3503DocType: Medical DepartmentMedical DepartmentMeditsiini osakond
3504DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaTarnijate tulemuskaardi hindamise kriteeriumid
3505apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3507DocType: Sales InvoiceRounded TotalÜmardatud kokku
3508DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3509apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3511DocType: Program EnrollmentSchool HouseSchool House
3512DocType: Serial NoOut of AMCOut of AMC
3513apps/erpnext/erpnext/public/js/utils.js +263Please select QuotationsPalun valige tsitaadid
3514apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3515apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3516apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3517DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3518apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3519apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3520apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNr Õpilased
3521apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formLisa rohkem punkte või avatud täiskujul
3522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3523apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersMine kasutajatele
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
3526apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3527apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredKehtetu GSTIN või Sisesta NA registreerimata
3528DocType: Training EventSeminarseminar
3529DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3530DocType: ItemSupplier ItemsTarnija Esemed
3531DocType: OpportunityOpportunity TypeOpportunity Type
3532apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3533apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
3534apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
3535DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3536DocType: Cheque Print TemplateCheque WidthTšekk Laius
3537DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3538DocType: Fee ScheduleFee ScheduleFee Ajakava
3539DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3540DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3541apps/erpnext/erpnext/projects/doctype/task/task.js +91Cannot convert it to non-group. Child Tasks exist.Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
3542apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3543Stock AgeingStock Ageing
3544apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3545DocType: Purchase InvoiceRounding Adjustment (Company Currency)Ümardamise korrigeerimine (ettevõtte valuuta)
3546apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetTöögraafik
3547apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3549DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3550DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3551DocType: TimesheetTotal Billable AmountKokku Arve summa
3552apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3553apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6Order EntryTelli sissekanne
3554DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3555DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3556DocType: Sales TeamContribution (%)Panus (%)
3557apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3558apps/erpnext/erpnext/projects/doctype/project/project.py +65Project {0} already existsProjekt {0} on juba olemas
3559DocType: Medical DepartmentNursing UserÕendusabi kasutaja
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesVastutus
3561apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125Validity period of this quotation has ended.Selle pakkumise kehtivusaeg on lõppenud.
3562DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3563DocType: Accounts SettingsAllow Stale Exchange RatesLubage vahetuskursi halvenemine
3564DocType: Sales PersonSales Person NameSales Person Nimi
3565apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3566apps/erpnext/erpnext/utilities/user_progress.py +226Add UsersLisa Kasutajad
3567DocType: POS Item GroupItem GroupPunkt Group
3568DocType: ItemSafety Stockkindlustusvaru
3569DocType: Healthcare SettingsHealthcare SettingsTervishoiuteenuse sätted
3570apps/erpnext/erpnext/projects/doctype/task/task.py +54Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3571DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3572apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3573DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3574apps/erpnext/erpnext/stock/doctype/item/item.py +445Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3575DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3576apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3577DocType: ItemDefault BOMVaikimisi Bom
3578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVõlateate Summa
3579apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtKokku Tasumata Amt
3581DocType: Journal EntryPrinting SettingsPrinting Settings
3582DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3584apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3585DocType: VehicleInsurance CompanyKindlustusselts
3586DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3587apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemuutuja
3588apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3589DocType: StudentStudent Email AddressStudent e-posti aadress
3590DocType: ItemHub WarehouseRummu laos
3591DocType: Physician Schedule Time SlotFrom TimeTime
3592apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3593DocType: Notification ControlCustom MessageCustom Message
3594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3596apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Aadress
3597DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3598DocType: POS ProfilePOS Profile NamePosti profiili nimi
3599DocType: Purchase Invoice ItemRateMäär
3600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3601apps/erpnext/erpnext/accounts/page/pos/pos.js +1569Address Nameaadress Nimi
3602DocType: Stock EntryFrom BOMSiit Bom
3603DocType: Assessment CodeAssessment CodeHinnang kood
3604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicPõhiline
3605apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3606apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3607apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3609DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3610apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaViga kriteeriumide valemi hindamisel
3611apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3612DocType: Salary SlipSalary StructurePalgastruktuur
3613DocType: AccountBankPank
3614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3615apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827Issue MaterialVäljaanne Material
3616apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3An error occured while creating recurringKorrapärase loomise ajal tekkis viga
3617DocType: Material Request ItemFor WarehouseSest Warehouse
3618DocType: EmployeeOffer DatePakkuda kuupäev
3619apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3620apps/erpnext/erpnext/accounts/page/pos/pos.js +711You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3621apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ei Üliõpilasgrupid loodud.
3622DocType: Purchase Invoice ItemSerial NoSeerianumber
3623apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3624apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
3626DocType: Purchase InvoicePrint LanguagePrindi keel
3627DocType: Salary SlipTotal Working HoursTöötundide
3628DocType: SubscriptionNext Schedule DateJärgmise ajakava kuupäev
3629DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3630apps/erpnext/erpnext/accounts/page/pos/pos.js +1928Enter value must be positiveSisesta väärtus peab olema positiivne
3631apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesKõik aladel
3632DocType: Purchase InvoiceItemsEsemed
3633apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3634DocType: Fiscal YearYear NameAasta nimi
3635DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3636apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3637DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3638DocType: Sales PartnerSales Partner NameMüük Partner nimi
3639apps/erpnext/erpnext/hooks.py +132Request for QuotationsTaotlus tsitaadid
3640DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3641apps/erpnext/erpnext/healthcare/setup.py +209HaematologyHematoloogia
3642DocType: Normal Test ItemsNormal Test ItemsTavalised testüksused
3643DocType: Student LanguageStudent LanguageStudent keel
3644apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3645apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3646apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsSalvesta patsiendil Vitals
3647DocType: Fee ScheduleInstitutionInstitutsioon
3648DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3649DocType: IssueOpening TimeAvamine aeg
3650apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3652apps/erpnext/erpnext/stock/doctype/item/item.py +675Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3653DocType: Shipping RuleCalculate Based OnArvuta põhineb
3654DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3655apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3656DocType: RestaurantDefault CustomerVaikimisi klient
3657DocType: Assessment PlanSupervisor NameJuhendaja nimi
3658DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayÄrge kinnitage, kas kohtumine on loodud samal päeval
3659DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3660DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3661apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsTulemuskaardid
3662DocType: Tax RuleShipping CityKohaletoimetamine City
3663DocType: Notification ControlCustomize the NotificationKohanda teatamine
3664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3665DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3666DocType: Patient RelationSpouseAbikaasa
3667DocType: Lab Test GroupsAdd TestLisa test
3668DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3669DocType: Journal EntryPrint HeadingPrindi Rubriik
3670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3671apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3672DocType: Process PayrollPayroll Frequencypalgafond Frequency
3673DocType: Lab Test TemplateSensitivityTundlikkus
3674DocType: AssetAmended FromMuudetud From
3675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialToormaterjal
3676DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTaimed ja masinad
3678DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3679DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3680DocType: Payment EntryInternal TransferSiseülekandevormi
3681apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3682apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3683apps/erpnext/erpnext/stock/get_item_details.py +536No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3685apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3686DocType: Leave Control PanelCarry ForwardKanda
3687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3688DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3689ProducedProdutseeritud
3690apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsLoodud palgalehed
3691DocType: ItemItem Code for SuppliersKood tarnijatele
3692DocType: IssueRaised By (Email)Tõstatatud (E)
3693DocType: Training EventTrainer Nametreener Nimi
3694DocType: Mode of PaymentGeneralÜldine
3695apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3698apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch Maksed arvetega
3699DocType: Journal EntryBank EntryBank Entry
3700DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3701Profitability Analysistasuvuse analüüsi
3702DocType: FeesStudent EmailÕpilase e-post
3703DocType: SupplierPrevent POsVältida tootjaorganisatsioone
3704DocType: PatientAllergies, Medical and Surgical HistoryAllergia, meditsiini- ja kirurgiajalugu
3705apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3706apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3707DocType: GuardianInterestsHuvid
3708apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Võimalda / blokeeri valuutades.
3709DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPostikulude
3711apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3713DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3714apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsLoo töötaja kirjete
3715apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentKokku olevik
3716apps/erpnext/erpnext/config/accounts.py +113Accounting Statementsraamatupidamise aastaaruanne
3717DocType: Drug PrescriptionHourTund
3718DocType: Restaurant Order EntryLast Sales InvoiceViimane müügiarve
3719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3720DocType: LeadLead TypePlii Type
3721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedKõik need teemad on juba arve
3723DocType: CompanyMonthly Sales TargetKuu müügi sihtmärk
3724apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3725DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3726DocType: Supplier ScorecardEvaluation PeriodHindamise periood
3727apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntundmatu
3728DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3729DocType: Purchase InvoiceExport TypeEkspordi tüüp
3730DocType: BOM Update ToolThe new BOM after replacementUus Bom pärast asendamine
3731Point of SaleMüügikoht
3732DocType: Payment EntryReceived AmountSaadud summa
3733DocType: PatientWidowNaine
3734DocType: GST SettingsGSTIN Email Sent OnGSTIN saadetud ja
3735DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3736DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3737DocType: AccountTaxMaks
3738apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3739DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3740apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryJaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry
3741DocType: Quality InspectionReport DateAruande kuupäev
3742DocType: StudentMiddle NameKeskmine nimi
3743DocType: C-FormInvoicesArved
3744DocType: BatchSource Document NameAllikas Dokumendi nimi
3745DocType: Job OpeningJob TitleTöö nimetus
3746apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine.
3747DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyVärskenda BOM-i maksumust automaatselt
3748DocType: Lab TestTest NameTesti nimi
3749apps/erpnext/erpnext/utilities/activation.py +99Create UsersKasutajate loomine
3750apps/erpnext/erpnext/utilities/user_progress.py +126Gramgramm
3751DocType: Supplier ScorecardPer MonthKuus
3752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3753apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3754DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3755DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3756DocType: POS Customer GroupCustomer GroupKliendi Group
3757apps/erpnext/erpnext/stock/doctype/batch/batch.js +113New Batch ID (Optional)Uus Partii nr (valikuline)
3758apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3759DocType: BOMWebsite DescriptionKoduleht kirjeldus
3760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3761apps/erpnext/erpnext/hub_node/page/hub/hub.js +196NewestUusim
3762apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3763apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3764DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840Receiptkviitung
3766Sales RegisterMüügiregister
3767DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3768DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3769apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVali oma Domeeni
3770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3771apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3772apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419Form ViewVormi vaade
3773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3774apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise.
3775DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3776apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Nr Kliendid veel!
3777apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3778apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3779apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3781DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3782DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3783DocType: PhysicianPhone (R)Telefon (R)
3784apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedAjakohad on lisatud
3785DocType: ItemAttributesNäitajad
3786apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateMalli lubamine
3787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountPalun sisestage maha konto
3788apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3789DocType: PatientB NegativeB on negatiivne
3790apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3792DocType: StudentGuardian DetailsGuardian detailid
3793DocType: C-FormC-FormC-Form
3794apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3795DocType: VehicleChassis NoTehasetähis
3796DocType: Payment RequestInitiatedAlgatatud
3797DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592Please select a BOMValige BOM
3799DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3800apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54End date must be greater than start dateLõppkuupäev peab olema suurem kui alguskuupäev
3801DocType: Leave TypeIs EncashKas kasseerima
3802DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3803apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3804apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30End onLõpeta
3805DocType: ProjectExpected End DateOodatud End Date
3806DocType: Budget AccountBudget AmountEelarve summa
3807DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3809apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialKaubanduslik
3810DocType: PatientAlcohol Current UseAlkoholi praegune kasutamine
3811DocType: Student Admission ProgramStudent Admission ProgramTudengite vastuvõtu programm
3812DocType: Payment EntryAccount Paid ToKonto Paide
3813apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3814apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3815DocType: Expense ClaimMore DetailsRohkem detaile
3816DocType: Supplier QuotationSupplier AddressTarnija Aadress
3817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kogus
3820apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6and unchcked Disabled in theja unchcked keelatud
3821apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySeeria on kohustuslik
3822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3823DocType: Student SiblingStudent IDÕpilase ID
3824apps/erpnext/erpnext/hub_node/page/hub/hub.js +457Supplier EmailTarnija e-post
3825apps/erpnext/erpnext/config/projects.py +46Types of activities for Time LogsTüübid tegevused aeg kajakad
3826DocType: Tax RuleSalesLäbimüük
3827DocType: Stock Entry DetailBasic AmountPõhisummat
3828DocType: Training EventExameksam
3829DocType: ComplaintComplaintKaebus
3830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3831DocType: Leave AllocationUnused leavesKasutamata lehed
3832DocType: PatientAlcohol Past UseAlkoholi varasem kasutamine
3833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrKr
3834DocType: Tax RuleBilling StateArved riik
3835apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276TransferTransfer
3836apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3837DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3838apps/erpnext/erpnext/controllers/accounts_controller.py +113Due Date is mandatoryTähtaeg on kohustuslik
3839apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3840DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3841DocType: Naming SeriesSetup SeriesSetup Series
3842DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3843DocType: SupplierContact HTMLKontakt HTML
3844Inactive CustomersPassiivne Kliendid
3845DocType: Student Admission ProgramMaximum AgeMaksimaalne vanus
3846DocType: Landed Cost VoucherLCVVTS
3847DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3848apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3849DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3850DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3851DocType: Cheque Print TemplateMessage to showSõnum näidata
3852DocType: CompanyRetailJaekaubandus
3853DocType: AttendanceAbsentPuuduv
3854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleToote Bundle
3855apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100
3856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3857DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3858DocType: Upload AttendanceDownload TemplateLae mall
3859DocType: TimesheetTS-TS-
3860apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3861DocType: GL EntryRemarksMärkused
3862DocType: Payment EntryAccount Paid FromKonto makstud
3863DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3864DocType: TaskParent TaskVanemate ülesanne
3865DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3866apps/erpnext/erpnext/utilities/activation.py +65Make LeadTee Lead
3867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrindi ja Stationery
3868DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3869apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSaada Tarnija kirjad
3870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3871apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Paigaldamine rekord Serial No.
3872DocType: Guardian InterestGuardian InterestGuardian Intress
3873apps/erpnext/erpnext/config/accounts.py +327Setup default values for POS InvoicesPOS-arvete vaikeväärtuste seadistamine
3874apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3875DocType: TimesheetEmployee Detailtöötaja Detail
3876apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Saatke ID
3877apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3878DocType: Lab PrescriptionTest CodeTesti kood
3879apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3880DocType: Offer LetterAwaiting ResponseVastuse ootamine
3881apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveÜlal
3882apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298Total Amount {0}Kogusumma {0}
3883apps/erpnext/erpnext/controllers/item_variant.py +232Invalid attribute {0} {1}Vale atribuut {0} {1}
3884DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3885apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
3886apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
3887DocType: Training Event EmployeeOptionalValikuline
3888DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3889apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3890apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3891DocType: Holiday ListWeekly OffWeekly Off
3892DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3894DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3895apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3896DocType: Serial NoCreation TimeLoomise aeg
3897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3898DocType: PatientOther Risk FactorsMuud riskitegurid
3899DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3900Monthly Attendance SheetKuu osavõtt Sheet
3901DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3902apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundKirjet ei leitud
3903apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3904apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3905DocType: VehiclePolicy Nopoliitika pole
3906apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleVõta Kirjed Toote Bundle
3907apps/erpnext/erpnext/stock/doctype/item/item.py +663As stock exists against an item {0}, you can not enable has variants propertyKuna vara on olemas objekti {0} vastu, siis ei saa lubada variante vara
3908DocType: AssetStraight LineSirgjoon
3909DocType: Project UserProject Userprojekti Kasutaja
3910apps/erpnext/erpnext/stock/doctype/batch/batch.js +64Splitlõhe
3911DocType: GL EntryIs AdvanceKas Advance
3912apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3913apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3914DocType: ItemDefault Purchase Unit of MeasureVaikimisi ostuühik
3915apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3916DocType: Sales TeamContact No.Võta No.
3917DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3918DocType: Production OrderScrap WarehouseVanametalli Warehouse
3919DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3920DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3921apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3922apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroup õpilased partiidena
3923DocType: Authorization RuleAuthorization RuleLuba reegel
3924DocType: POS ProfileOffline POS SectionOffline POS-i sektsioon
3925DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3926apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3927DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3928apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3929DocType: Repayment SchedulePayment Datemaksekuupäev
3930apps/erpnext/erpnext/stock/doctype/batch/batch.js +107New Batch QtyUus Partii Kogus
3931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3932apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.
3933apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3934DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3935DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3936DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3937DocType: Supplier Scorecard Scoring VariablePathTee
3938apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueSeis
3940DocType: Salary DetailFormulavalem
3941apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3942DocType: Lab Test TemplateLab Test TemplateLab Test Template
3943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesMüügiprovisjon
3944DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3945apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3946DocType: Tax RuleBilling CountryArved Riik
3947DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3948DocType: Restaurant Order EntryRestaurant Order EntryRestorani korralduse sissekanne
3949apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesEsinduskulud
3951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestTee Materjal taotlus
3952apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3953apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3954DocType: ConsultationAgeAjastu
3955DocType: Sales Invoice TimesheetBilling AmountArved summa
3956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3957apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3958apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3959DocType: VehicleLast Carbon CheckViimati Carbon Check
3960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesKohtukulude
3961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130Please select quantity on row Palun valige kogus real
3962DocType: Purchase InvoicePosting TimeFoorumi aeg
3963DocType: Timesheet% Amount Billed% Arve summa
3964apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102"Time Per Appointment" hasn"t been set for Dr {0}. Add it in Physician master.&quot;Kellaaja määramine&quot; pole määratud Dr {0} -ni. Lisage see arsti kaptenisse.
3965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoni kulud
3966DocType: Sales PartnerLogoLogo
3967DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3968apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Punkt Serial No {0}
3969DocType: Email DigestOpen NotificationsAvatud teated
3970DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesOtsesed kulud
3972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSõidukulud
3974DocType: Maintenance VisitBreakdownLagunema
3975apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50Add custom field Subscription in the doctype {0}Lisage kohandatud väljal liitumine doctypes {0}
3976apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3977DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale.
3978DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3979apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3980DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3981apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3982apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3983DocType: AppraisalHRHR
3984DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3985DocType: Healthcare SettingsOut Patient SMS AlertsPatsiendi SMS-teated välja
3986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationKaristusest
3987apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3988DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteTagasi / kreeditarve
3990DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKokku Paide summa
3992DocType: Production Order ItemTransferred QtyKantud Kogus
3993apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPlaneerimine
3995DocType: Material RequestIssuedEmiteeritud
3996apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityÜliõpilaste aktiivsus
3997DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3998apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdTarnija Id
3999DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
4000apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Quantity should be greater than 0Kogus peaks olema suurem kui 0
4001DocType: Journal EntryCash EntryRaha Entry
4002apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
4003DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
4004DocType: Academic YearAcademic Year NameÕppeaasta Nimi
4005DocType: Sales PartnerContact DescVõta otsimiseks
4006apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
4007DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
4008DocType: Payment EntryPE-PE-
4009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
4010DocType: Assessment ResultStudent NameÕpilase nimi
4011DocType: BrandItem ManagerPunkt Manager
4012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepalgafond on tasulised
4013DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
4014DocType: Production OrderTotal Operating CostTegevuse kogukuludest
4015apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
4016apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
4017apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationEttevõte lühend
4018apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57User {0} does not existKasutaja {0} ei ole olemas
4019DocType: SubscriptionSUB-SUB-
4020DocType: Item Attribute ValueAbbreviationLühend
4021apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsMakse Entry juba olemas
4022apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
4023apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
4024apps/erpnext/erpnext/healthcare/setup.py +240PathologyPatoloogia
4025DocType: Restaurant Order EntryRestaurant TableRestoran Tabel
4026DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
4027apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
4028DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
4029Sales FunnelMüügi lehtri
4030apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryLühend on kohustuslik
4031DocType: ProjectTask Progressülesanne Progress
4032apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
4033Qty to TransferKogus Transfer
4034apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
4035DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
4036Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
4037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139All Customer GroupsKõik kliendigruppide
4038apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
4039apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
4040apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41Tax Template is mandatory.Maksu- vorm on kohustuslik.
4041apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
4042DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
4043DocType: Products SettingsProducts Settingstooted seaded
4044DocType: Lab PrescriptionTest CreatedTest loodud
4045DocType: Healthcare SettingsCustom Signature in PrintKohandatud allkiri printimisel
4046DocType: AccountTemporaryAjutine
4047DocType: ProgramCoursesKursused
4048DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
4049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretär
4050DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
4051DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
4052DocType: Supplier Scorecard CriteriaCriteria NameKriteeriumide nimi
4053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyMäärake Company
4054DocType: Pricing RuleBuyingOstmine
4055DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
4056DocType: PatientAB NegativeAB Negatiiv
4057DocType: Sample CollectionSMPL-SMPL-
4058DocType: POS ProfileApply Discount OnKanna soodustust
4059Reqd By DateReqd By Date
4060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVõlausaldajad
4061DocType: Assessment PlanAssessment NameHinnang Nimi
4062apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
4063DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
4064apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstituut lühend
4065Item-wise Price List RatePunkt tark Hinnakiri Rate
4066apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941Supplier QuotationTarnija Tsitaat
4067DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
4068apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
4069DocType: ConsultationC-C-
4070DocType: AttendanceATT-ATT-
4071apps/erpnext/erpnext/stock/doctype/item/item.py +457Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
4072apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
4073DocType: ItemOpening Stockalgvaru
4074apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
4075DocType: Lab TestResult DateTulemuse kuupäev
4076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
4077DocType: Purchase OrderTo ReceiveSaama
4078apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
4079DocType: EmployeePersonal EmailPersonal Email
4080apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
4081DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
4082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
4083apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
4084DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
4085DocType: CustomerFrom LeadPlii
4086apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
4087apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vali Fiscal Year ...
4088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
4089DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
4090DocType: Lab TestApproved DateHeakskiidetud kuupäev
4091apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
4092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
4093DocType: Serial NoOut of WarrantyOut of Garantii
4094DocType: BOM Update ToolReplaceVahetage
4095apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tooteid ei leidu.
4096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
4097DocType: AntibioticLaboratory UserLaboratoorsed kasutajad
4098DocType: Sales InvoiceSINV-SINV-
4099DocType: Request for Quotation ItemProject NameProjekti nimi
4100DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
4101DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
4102DocType: Production OrderRequired ItemsVAJAMINEVA
4103DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
4104apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
4105DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
4106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsTULUMAKSUVARA
4107apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626Production Order has been {0}Tootmise Tellimuse olnud {0}
4108DocType: BOM ItemBOM NoBom pole
4109DocType: InstructorINS/INS /
4110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
4111DocType: ItemMoving AverageLibisev keskmine
4112DocType: BOM Update ToolThe BOM which will be replacedBOM mis asendatakse
4113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroonikaseadmete
4114DocType: AccountDebitDeebet
4115apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
4116DocType: Production OrderOperation CostOperation Cost
4117apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
4118apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
4119DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
4120DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
4121apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
4122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
4123apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
4124DocType: Currency ExchangeTo CurrencyEt Valuuta
4125DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
4126apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
4127apps/erpnext/erpnext/controllers/selling_controller.py +176Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
4128DocType: ItemTaxesMaksud
4129apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPaide ja ei ole esitanud
4130DocType: ProjectDefault Cost CenterVaikimisi Cost Center
4131DocType: Bank GuaranteeEnd DateEnd Date
4132apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
4133DocType: BudgetBudget AccountsEelarve Accounts
4134DocType: EmployeeInternal Work HistorySisemine tööandjad
4135DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
4136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4137DocType: Supplier Scorecard VariableSupplier Scorecard VariableTarnija tulemuskaardi muutuja
4138DocType: Employee LoanFully Disbursedtäielikult välja
4139DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
4140DocType: AccountExpenseKulu
4141apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
4142apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKliendid ja tarnijad
4143DocType: Item AttributeFrom RangeSiit Range
4144DocType: BOMSet rate of sub-assembly item based on BOMMäärake alamkogu objekti määr vastavalt BOM-ile
4145apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
4146DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
4147apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
4148DocType: AppraisalAPRSLAPRSL
4149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
4150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
4151DocType: Assessment GroupParent Assessment GroupParent hindamine Group
4152apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
4153Sales Order TrendsSales Order Trends
4154DocType: EmployeeHeld OnToimunud
4155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
4156Employee InformationTöötaja Information
4157DocType: Stock Entry DetailAdditional CostLisakulu
4158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
4159apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationTee Tarnija Tsitaat
4160DocType: Quality InspectionIncomingSaabuva
4161apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Hindamise tulemuste register {0} on juba olemas.
4162DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
4163apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;
4164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
4165apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
4166apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10for generating the recurringkorduvate andmete genereerimiseks
4167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual Leave
4168apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4169DocType: BatchBatch IDPartii nr
4170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
4171Delivery Note TrendsToimetaja märkus Trends
4172apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112This Week's SummaryNädala kokkuvõte
4173apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyLaos Kogus
4174apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
4175DocType: Student Group Creation ToolGet Coursessaada Kursused
4176DocType: GL EntryPartyOsapool
4177DocType: Healthcare SettingsPatient NamePatsiendi nimi
4178DocType: Variant FieldVariant FieldVariant Field
4179DocType: Sales OrderDelivery DateToimetaja kuupäev
4180DocType: OpportunityOpportunity DateOpportunity kuupäev
4181DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
4182DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
4183DocType: Purchase OrderTo BillEt Bill
4184DocType: Material Request% Ordered% Tellitud
4185DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine.
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkTükitöö
4187apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateKeskm. Ostmine Rate
4188DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
4189DocType: EmployeeHistory In CompanyAjalugu Company
4190apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
4191DocType: Drug PrescriptionDescription/StrengthKirjeldus / tugevus
4192DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
4193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama toode on kantud mitu korda
4194DocType: DepartmentLeave Block ListJäta Block loetelu
4195DocType: Sales InvoiceTax IDMaksu- ID
4196apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
4197DocType: Accounts SettingsAccounts SettingsKontod Seaded
4198apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approvekinnitama
4199apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149No Result to submitEi esitata tulemust
4200DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
4201DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
4202Project Quantityprojekti Kogus
4203apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
4204DocType: OpportunityTo DiscussArutama
4205apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
4206DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
4207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAjutise konto
4208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackBlack
4209DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
4210DocType: AccountAuditorAudiitor
4211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132{0} items produced{0} tooted on valmistatud
4212apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLisateave
4213DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
4214apps/erpnext/erpnext/stock/get_item_details.py +317Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
4215DocType: Purchase InvoiceReturnTagasipöördumine
4216DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
4217DocType: Pricing RuleDisableKeela
4218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
4219DocType: Project TaskPending ReviewKuni Review
4220apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsAmetikohad ja konsultatsioonid
4221apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41{0} - {1} is not enrolled in the Batch {2}{0} - {1} ei kaasati Partii {2}
4222apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
4223DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
4224apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
4225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
4226DocType: Journal Entry AccountExchange RateVahetuskurss
4227DocType: PatientAdditional information regarding the patientTäiendav teave patsiendi kohta
4228apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Sales Order {0} is not submittedSales Order {0} ei ole esitatud
4229DocType: HomepageTag Linetag Line
4230DocType: Fee ComponentFee ComponentFee Component
4231apps/erpnext/erpnext/config/hr.py +199Fleet ManagementFleet Management
4232apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939Add items fromLisa esemed
4233DocType: Cheque Print TemplateRegularregulaarne
4234apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
4235DocType: Purchase Order ItemLast Purchase RateViimati ostmise korral
4236DocType: AccountAssetAsset
4237DocType: Project TaskTask IDÜlesanne nr
4238apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
4239DocType: Lab TestMobileMobiilne
4240Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
4241DocType: Training EventContact NumberKontakt arv
4242apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existLadu {0} ei ole olemas
4243DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
4244apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
4245DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
4246DocType: Training EventHas CertificateOn tunnistus
4247DocType: ProjectCustomer DetailsKliendi andmed
4248DocType: EmployeeReports toEttekanded
4249Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
4250DocType: Payment EntryPaid AmountPaide summa
4251apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleTutvuge müügitsükliga
4252DocType: Assessment PlanSupervisorjuhendaja
4253apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73OnlineHetkel
4254Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
4255DocType: Item VariantItem VariantPunkt Variant
4256DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
4257DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
4258apps/erpnext/erpnext/accounts/page/pos/pos.js +871Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
4259apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
4260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementKvaliteedijuhtimine
4261apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
4262DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
4263apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
4264apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreeditarve Amt
4265DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
4266DocType: Tax RulePurchaseOstu
4267apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kogus
4268apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
4269DocType: Item GroupParent Item GroupEellaselement Group
4270DocType: Appointment TypeAppointment TypeKohtumise tüüp
4271apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
4272DocType: Healthcare SettingsValid number of daysKehtiv päevade arv
4273apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKulukeskuste
4274DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
4275apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
4276DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
4277DocType: Training Event EmployeeInvitedKutsutud
4278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
4279apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Setup Gateway kontosid.
4280DocType: EmployeeEmployment TypeTööhõive tüüp
4281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPõhivara
4282DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
4283GST Purchase RegisterGST Ostu Registreeri
4284Cash FlowRahavoog
4285apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
4286DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
4287apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E-ID
4288DocType: EmployeeNotice (days)Teade (päeva)
4289DocType: Tax RuleSales Tax TemplateSales Tax Mall
4290apps/erpnext/erpnext/accounts/page/pos/pos.js +2448Select items to save the invoiceValige objekt, et salvestada arve
4291DocType: EmployeeEncashment DateInkassatsioon kuupäev
4292DocType: Training EventInternetInternet
4293DocType: Special Test TemplateSpecial Test TemplateErimudeli mall
4294DocType: AccountStock AdjustmentStock reguleerimine
4295apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
4296DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
4297DocType: Academic TermTerm Start DateTerm Start Date
4298apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
4299apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242Please find attached {0} #{1}Saadame teile {0} # {1}
4300apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
4301DocType: Job ApplicantApplicant NameTaotleja nimi
4302DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
4303DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
4304apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
4305DocType: Item Variant AttributeAttributeAtribuut
4306apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
4307DocType: Serial NoUnder AMCVastavalt AMC
4308apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
4309apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
4310DocType: GuardianGuardian Of eestkostja
4311DocType: Grading Scale IntervalThresholdkünnis
4312DocType: BOM Update ToolCurrent BOMPraegune Bom
4313apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoLisa Järjekorranumber
4314DocType: Production Order ItemAvailable Qty at Source WarehouseSaadaval Kogus tekkekohas Warehouse
4315apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
4316DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
4317DocType: Production OrderWarehousesLaod
4318apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
4319apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
4320DocType: Workstationper hourtunnis
4321apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
4322DocType: AnnouncementAnnouncementteade
4323DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine.
4324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
4325DocType: CompanyDistributionDistribution
4326DocType: Lab TestReport PreferenceAruande eelistus
4327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektijuht
4328Quoted Item ComparisonTsiteeritud Punkt võrdlus
4329apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Kattuvus punktides {0} ja {1}
4330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchDispatch
4331apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
4332apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
4333DocType: AccountReceivableNõuete
4334apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
4335DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
4336apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929Select Items to ManufactureVali Pane Tootmine
4337apps/erpnext/erpnext/accounts/page/pos/pos.js +939Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
4338DocType: ItemMaterial IssueMaterjal Issue
4339DocType: Employee EducationQualificationKvalifikatsioonikeskus
4340DocType: Item PriceItem PriceToode Hind
4341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
4342DocType: BOMShow ItemsNäita Esemed
4343apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
4344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4345apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
4346apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51ResumeJätka
4347DocType: Item Variant SettingsIf enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variantKui see on lubatud, siis süsteem ei värskenda mallide variante välja, vaid kopeerib allpool nimetatud väljade andmeid uue variandi tegemisel
4348DocType: Salary DetailComponentkomponent
4349DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
4350DocType: Healthcare SettingsPatient Name ByPatsiendi nimi
4351apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
4352DocType: WarehouseWarehouse NameLadu nimi
4353DocType: Naming SeriesSelect TransactionVali Tehing
4354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
4355DocType: Journal EntryWrite Off EntryKirjutage Off Entry
4356DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
4357DocType: Item Variant SettingsDo not Update VariantsÄrge värskendage variatsioone
4358apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
4359apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
4360DocType: POS ProfileTerms and ConditionsTingimused
4361apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
4362DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
4363DocType: Leave Block ListApplies to CompanyKehtib Company
4364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
4365DocType: Employee LoanDisbursement DateVäljamakse kuupäev
4366apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80'Recipients' not specified&quot;Saajaid&quot; pole täpsustatud
4367DocType: BOM Update ToolUpdate latest price in all BOMsVärskendage viimaseid hindu kõigis kaitsemeetmetes
4368apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMeditsiiniline kirje
4369DocType: VehicleVehiclesõiduk
4370DocType: Purchase InvoiceIn WordsSõnades
4371apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} tuleb esitada
4372DocType: POS ProfileItem GroupsPunkt Groups
4373apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
4374DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
4375DocType: Sales Order ItemFor ProductionTootmiseks
4376DocType: Payment Requestpayment_urlpayment_url
4377DocType: Project TaskView TaskVaata Task
4378apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
4379DocType: Material RequestMREQ-MREQ-
4380Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
4381apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
4382DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
4383DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
4384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
4385apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
4386apps/erpnext/erpnext/projects/doctype/project/project.py +205Joinliituma
4387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
4388apps/erpnext/erpnext/stock/doctype/item/item.py +699Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
4389DocType: Employee LoanRepay from SalaryTagastama alates Palk
4390DocType: Leave ApplicationLAP/LAP /
4391apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
4392DocType: Salary SlipSalary SlipPalgatõend
4393DocType: LeadLost QuotationKaotatud Tsitaat
4394apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesÕpilaste partiid
4395DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
4396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
4397DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
4398DocType: Sales Invoice ItemSales Order ItemSales Order toode
4399DocType: Salary SlipPayment DaysMakse päeva
4400DocType: PatientDormantmagav
4401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
4402DocType: BOMManage cost of operationsManage tegevuste kuludest
4403DocType: Accounts SettingsStale DaysStale päevad
4404DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
4405apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4406DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
4407DocType: Employee EducationEmployee EducationTöötajate haridus
4408apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
4409apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
4410DocType: Salary SlipNet PayNetopalk
4411DocType: AccountAccountKonto
4412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} on juba saanud
4413Requested Items To Be TransferredTaotletud üleantavate
4414DocType: Expense ClaimVehicle LogSõidukite Logi
4415DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Palaviku olemasolu (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)
4416DocType: CustomerSales Team DetailsSales Team Üksikasjad
4417apps/erpnext/erpnext/accounts/page/pos/pos.js +1326Delete permanently?Kustuta jäädavalt?
4418DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
4419apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
4420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
4421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveHaiguslehel
4422DocType: Email DigestEmail DigestEmail Digest
4423DocType: Delivery NoteBilling Address NameArved Aadress Nimi
4424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
4425Item Delivery DateKauba kohaletoimetamise kuupäev
4426DocType: WarehousePINPIN
4427apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110Setup your School in ERPNextSetup oma kooli ERPNext
4428DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
4429apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
4430apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Säästa dokumendi esimene.
4431DocType: AccountChargeableMaksustatav
4432DocType: CompanyChange AbbreviationMuuda lühend
4433DocType: Expense Claim DetailExpense DateKulu kuupäev
4434DocType: ItemMax Discount (%)Max Discount (%)
4435apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
4436DocType: TaskIs MilestoneKas Milestone
4437DocType: Daily Work SummaryEmail Sent ToSaadetud e-
4438DocType: BudgetWarnHoiatama
4439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81Are you sure you want to unregister?Kas olete kindel, et soovite registrist kustutada?
4440DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
4441DocType: BOMManufacturing UserTootmine Kasutaja
4442DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
4443DocType: C-FormSeriesSari
4444apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Currency of the price list {0} must be {1} or {2}Hinnakirja {0} vääring peab olema {1} või {2}
4445DocType: AppraisalAppraisal TemplateHinnang Mall
4446DocType: Item GroupItem ClassificationPunkt klassifitseerimine
4447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4448DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
4449apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationArve Patsiendi registreerimine
4450DocType: Drug PrescriptionPeriodPeriood
4451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4452apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
4453apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
4454DocType: Program Enrollment ToolNew ProgramNew Program
4455DocType: Item Attribute ValueAttribute ValueOmadus Value
4456Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
4457DocType: Salary DetailSalary Detailpalk Detail
4458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017Please select {0} firstPalun valige {0} Esimene
4459DocType: Appointment TypePhysicianArst
4460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
4461apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsKonsultatsioonid
4462DocType: Sales InvoiceCommissionVahendustasu
4463apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
4464apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
4465DocType: PhysicianChargesSüüdistused
4466DocType: Salary DetailDefault AmountVaikimisi summa
4467DocType: Lab Test TemplateDescriptiveKirjeldav
4468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
4469apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115This Month's SummarySelle kuu kokkuvõte
4470DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4471apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
4472DocType: Tax RulePurchase Tax TemplateOstumaks Mall
4473apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada.
4474Project wise Stock TrackingProjekti tark Stock Tracking
4475DocType: GST HSN CodeRegionalpiirkondlik
4476apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratoorium
4477DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
4478DocType: Item Customer DetailRef CodeRef kood
4479apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKliendiprofiil on vajalik POS-profiilis
4480apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
4481apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
4482DocType: HR SettingsPayroll SettingsPalga Seaded
4483apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
4484DocType: POS SettingsPOS SettingsPOS-seaded
4485apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
4486DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
4487apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
4488apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vali brändi ...
4489apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsKoolitusi / Results
4490apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
4491DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
4492apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
4493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLadu on kohustuslik
4494DocType: SupplierAddress and ContactsAadress ja Kontakt
4495DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4496DocType: ProgramProgram Abbreviationprogramm lühend
4497apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
4498apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
4499DocType: Warranty ClaimResolved ByLahendatud
4500DocType: Bank GuaranteeStart DateAlguskuupäev
4501apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
4502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
4504DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
4505apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesLoo klientide hinnapakkumisi
4506DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
4507apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
4508DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
4509DocType: Sample CollectionCollected ByKogutud
4510apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultHinnang Tulemus
4511apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
4512DocType: ProjectExpected Start DateOodatud Start Date
4513DocType: Setup Progress ActionSetup Progress ActionSeadista edu toiming
4514apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
4515apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
4516DocType: Payment EntryReceiveSaama
4517apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
4518DocType: Maintenance VisitFully CompletedTäielikult täidetud
4519apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4520DocType: EmployeeEducational QualificationHaridustsensus
4521DocType: WorkstationOperating CostsTegevuskulud
4522DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
4523DocType: SubscriptionSubmit on creationEsitada kohta loomine
4524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
4525DocType: AssetDisposal Datemüügikuupäevaga
4526DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
4527DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
4528apps/erpnext/erpnext/stock/doctype/item/item.py +508Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
4529apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
4530apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16Training Feedbackkoolitus tagasiside
4531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
4532DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaTarnija tulemuskaardi kriteeriumid
4533apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
4534apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
4535apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
4536DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4537apps/erpnext/erpnext/stock/doctype/item/item.js +272Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
4538DocType: BatchParent BatchVanem Partii
4539DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
4540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
4541DocType: Lab Test TemplateSample CollectionProovide kogu
4542Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4543apps/erpnext/erpnext/hub_node/page/hub/hub.js +655My OrdersMinu Tellimused
4544DocType: Price ListPrice List NameHinnakiri nimi
4545apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4546DocType: Employee LoanTotalsSummad
4547DocType: BOMManufacturingTootmine
4548Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4549DocType: AccountIncomeSissetulek
4550DocType: Industry TypeIndustry TypeTööstuse Tüüp
4551apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Midagi läks valesti!
4552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4553apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4554DocType: Supplier Scorecard Scoring CriteriaScoretulemus
4555apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4556apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4557DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateKehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
4559apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
4560DocType: Fee ScheduleStudent CategoryStudent Kategooria
4561DocType: AnnouncementStudentõpilane
4562apps/erpnext/erpnext/config/hr.py +233Organization unit (department) master.Organization (osakonna) kapten.
4563apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsMine tuba
4564apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4565DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDuplikaadi TARNIJA
4566DocType: Email DigestPending QuotationsKuni tsitaadid
4567apps/erpnext/erpnext/config/accounts.py +326Point-of-Sale ProfilePoint-of-Sale profiili
4568apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTagatiseta laenud
4570DocType: Cost CenterCost Center NameKuluüksus nimi
4571DocType: EmployeeB+B +
4572DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4573DocType: Maintenance Schedule DetailScheduled DateTähtajad
4574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtKokku Paide Amt
4575DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4576DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4577DocType: Hub SettingsCompany and Seller ProfileEttevõtte ja müüja profiil
4578GST Itemised Sales RegisterGST Üksikasjalikud Sales Registreeri
4579Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
4581DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Täiskasvanute pulsisagedus on kuskil 50 kuni 80 lööki minutis.
4582DocType: Naming SeriesHelp HTMLAbi HTML
4583DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4584DocType: ItemVariant Based OnPõhinev variant
4585apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4586apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersSinu Tarnijad
4587apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6Please correct thePalun parandage
4588apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4589DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4590apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
4591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Received FromSaadud
4592DocType: LeadConvertedConverted
4593DocType: ItemHas Serial NoKas Serial No
4594DocType: EmployeeDate of IssueVäljastamise kuupäev
4595apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: From {0} ja {1}
4596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}
4597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4598apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4599apps/erpnext/erpnext/stock/doctype/item/item.py +183Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4600DocType: IssueContent TypeSisu tüüp
4601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4602DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4603apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsPalun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium
4604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4606apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4607DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4608DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4609apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitTeil pole luba esitada
4610apps/erpnext/erpnext/accounts/party.py +268Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4611DocType: Healthcare SettingsLaboratory SettingsLaboratoorsed sätted
4612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentJäta Inkassatsioon
4613apps/erpnext/erpnext/public/js/setup_wizard.js +111What does it do?Mida ta teeb?
4614apps/erpnext/erpnext/stock/doctype/batch/batch.js +75To WarehouseEt Warehouse
4615apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26All Student AdmissionsKõik Student Sisseastujale
4616Average Commission RateKeskmine Komisjoni Rate
4617apps/erpnext/erpnext/stock/doctype/item/item.py +418'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4618apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusValige olek
4619apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4620DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4621DocType: School HouseHouse NameHouse Nimi
4622DocType: Fee ScheduleTotal Amount per StudentSumma üliõpilase kohta
4623DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4624apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektriline
4626apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4627DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4629apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4630DocType: VehicleVehicle Valuesõiduki väärtusest
4631DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4632DocType: ItemCustomer CodeKliendi kood
4633apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4634apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4636DocType: Buying SettingsNaming SeriesNimetades Series
4637DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4638apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4639apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsPalun seadke õpetaja nime süsteem koolis&gt; Kooli seaded
4640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4641DocType: TimesheetProduction Detailtootmise Detail
4642DocType: RestaurantActive MenuAktiivne menüü
4643DocType: Target DetailTarget QtyTarget Kogus
4644DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4645DocType: AttendancePresentOleviku
4646apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4647DocType: Notification ControlSales Invoice MessageMüügiarve Message
4648apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
4649apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4650DocType: Vehicle LogOdometerodomeetri
4651DocType: Sales Order ItemOrdered QtyTellitud Kogus
4652apps/erpnext/erpnext/stock/doctype/item/item.py +727Item {0} is disabledPunkt {0} on keelatud
4653DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4654apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904BOM does not contain any stock itemBom ei sisalda laoartikkel
4655apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projekti tegevus / ülesanne.
4656DocType: Vehicle LogRefuelling Detailstankimine detailid
4657apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4659apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4660DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4661DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4662apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4663apps/erpnext/erpnext/stock/doctype/item/item.py +498Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4664apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4665DocType: FeesProgram Enrollmentprogramm Registreerimine
4666DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4667apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4668apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4669DocType: EmployeeHealth DetailsTervis Üksikasjad
4670DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4671apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4672DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4673DocType: Employee External Work HistorySalaryPalk
4674DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4675DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4676DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4677DocType: Email DigestReceivablesNõuded
4678DocType: Lead SourceLead Sourceplii Allikas
4679DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4680DocType: Quality Inspection ReadingReading 5Lugemine 5
4681apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}
4682apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsVaadake laboritestid
4683DocType: Purchase InvoiceYY
4684DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4685DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4686apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4687apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Palun mainige juhtiva nime juhtimisel {0}
4688apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4689DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
4690DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4693DocType: SG Creation Tool CourseMax Strengthmax Strength
4694apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBom asendatakse
4695apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Select Items based on Delivery DateValige üksused, mis põhinevad kohaletoimetamise kuupäeval
4696Sales AnalyticsMüük Analytics
4697apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119Available {0}Saadaval {0}
4698Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4699DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4700apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4701apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile nr
4702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4703DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4704apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109Daily RemindersDaily meeldetuletused
4705DocType: Products SettingsHome Page is ProductsEsileht on tooted
4706Asset Depreciation LedgerVarade amortisatsioon Ledger
4707apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4708apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4709DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4710DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKasutajatugi
4712DocType: BOMThumbnailPisipilt
4713DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4714apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4715DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4717DocType: Pricing RulePercentageprotsent
4718apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4719DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4720apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4721apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
4722DocType: Maintenance VisitMVMV
4723DocType: RestaurantDefault Tax TemplateDefault tax template
4724DocType: FeesStudent DetailsÕpilase üksikasjad
4725DocType: Purchase Invoice ItemStock Qtystock Kogus
4726DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4727apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4728DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4729DocType: AccountEquityOmakapital
4730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4731DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4732DocType: TaskClosing DateLõpptähtaeg
4733DocType: Sales Order ItemProduced QuantityToodetud kogus
4734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerInsener
4735DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4736apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Kood nõutav Row No {0}
4738apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsAvage üksused
4739DocType: Sales PartnerPartner TypePartner Type
4740DocType: Purchase Taxes and ChargesActualTegelik
4741DocType: Restaurant MenuRestaurant ManagerRestoranijuht
4742DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4743apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.Töögraafik ülesannete.
4744DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4745DocType: Production OrderProduction OrderTootmine Telli
4746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4747DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4748DocType: Quotation ItemAgainst DocnameVastu Docname
4749DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4750apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4751DocType: BOMRaw Material CostTooraine hind
4752DocType: Item ReorderRe-Order LevelRe-Order Level
4753DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
4754apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantti tabel
4755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timePoole kohaga
4756DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4757DocType: EmployeeChequeTšekk
4758DocType: Training EventEmployee EmailsTöötaja e-kirjad
4759apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeeria Uuendatud
4760apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
4761DocType: ItemSerial Number SeriesSerial Number Series
4762apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4764DocType: IssueFirst Responded OnEsiteks vastas
4765DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4766apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4767apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4768apps/erpnext/erpnext/stock/doctype/batch/batch.js +131Split BatchSplit Partii
4769apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4770DocType: Request for Quotation SupplierDownload PDFLae pDF
4771DocType: Production OrderPlanned End DatePlaneeritud End Date
4772apps/erpnext/erpnext/controllers/buying_controller.py +423Please enter Schedule DatePalun sisestage ajakava kuupäev
4773apps/erpnext/erpnext/config/stock.py +189Where items are stored.Kus esemed hoitakse.
4774DocType: Request for QuotationSupplier Detailtarnija Detail
4775apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100Error in formula or condition: {0}Viga valemis või seisund: {0}
4776apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountArve kogusumma
4777apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteeriumide kaalud peavad sisaldama kuni 100%
4778DocType: AttendanceAttendanceOsavõtt
4779apps/erpnext/erpnext/public/js/pos/pos.html +104Stock Itemsstock Kirjed
4780DocType: BOMMaterialsMaterjalid
4781DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4782apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4784apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4785Item PricesPunkt Hinnad
4786DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4787DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4788DocType: ConsultationReview DetailsLäbivaatamise üksikasjad
4789DocType: Dosage FormDosage FormAnnustamisvorm
4790apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4791DocType: TaskReview DateReview Date
4792DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Varade amortisatsiooni kanne (ajakirja kandmine)
4793DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4794DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4795apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4797DocType: Restaurant ReservationWaitlistedOotati
4798apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4799DocType: Vehicle ServiceClutch PlateSiduriketas
4800DocType: CompanyRound Off AccountÜmardada konto
4801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesHalduskulud
4802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4803DocType: Customer GroupParent Customer GroupParent Kliendi Group
4804DocType: Journal EntrySubscriptionTellimine
4805DocType: Purchase InvoiceContact EmailKontakt E-
4806apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingTasu loomine ootel
4807DocType: Appraisal GoalScore EarnedSkoor Teenitud
4808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodEtteteatamistähtaeg
4809DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4810apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4811apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4812DocType: Packing SlipGross Weight UOMGross Weight UOM
4813DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4814apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141Please enter serial numbers for serialized item Sisestage seerianumbrid seeriatootmiseks kirje
4815DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4816DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi.
4817DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKonto kreeditsaldoga
4819DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4820apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4821DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4822DocType: Lab TestTest GroupKatserühm
4823DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4824DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4825apps/erpnext/erpnext/stock/doctype/item/item.py +694Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4826DocType: ItemDefault WarehouseVaikimisi Warehouse
4827apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4828DocType: Healthcare SettingsPatient RegistrationPatsiendi registreerimine
4829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4830DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4831apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4832DocType: IssueSupport TeamSupport Team
4833apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4834DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4835DocType: Fee StructureFS.FS.
4836DocType: Student Attendance ToolBatchPartii
4837apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4838DocType: RoomSeating Capacityistekohtade arv
4839DocType: IssueISS-ISS-
4840DocType: Lab Test GroupsLab Test GroupsLab katserühmad
4841DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4842DocType: GST SettingsGST SummaryGST kokkuvõte
4843DocType: Assessment ResultTotal Scorepunkte kokku
4844DocType: Journal EntryDebit NoteVõlateate
4845DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4846apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4847DocType: Student LogAchievementSaavutus
4848DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4849DocType: Journal EntryTotal DebitKokku Deebet
4850DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSales Person
4852apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterEelarve ja Kulukeskus
4853apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMitu vaiketüüpi ei ole lubatud
4854apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5for theSelle eest
4855Appointment AnalyticsKohtumise analüüs
4856DocType: Vehicle ServiceHalf YearlyPooleaastane
4857DocType: LeadBlog SubscriberBlogi Subscriber
4858DocType: GuardianAlternate NumberAlternate arv
4859DocType: Healthcare SettingsConsultations in valid daysKonsulteerimine kehtiva päeva jooksul
4860DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4861apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4862apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll nr
4863apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedTasu loomine ebaõnnestus
4864DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4865DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4866DocType: Purchase InvoiceTotal AdvanceKokku Advance
4867apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeMalli koodi muutmine
4868apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4869apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4870BOM Stock ReportBom Stock aruanne
4871DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4872apps/erpnext/erpnext/config/hr.py +315Processing PayrollTöötlemine palgaarvestuse
4873DocType: Opportunity ItemBasic RatePõhimäär
4874DocType: GL EntryCredit AmountKrediidi summa
4875DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4876apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostMäära Lost
4877DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4878apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4879apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4880DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4882Course wise Assessment ReportMuidugi tark hindamisaruande
4883DocType: Tax RuleTax RuleMaksueeskiri
4884DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4885DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4886apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92Dr {0} does not have a Physician Schedule. Add it in Physician masterDr {0} ei ole arsti ajakava. Lisage see arsti kaptenisse
4887apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKliendid järjekorda
4888DocType: StudentNationalitykodakondsus
4889Items To Be RequestedEsemed, mida tuleb taotleda
4890DocType: CompanyCompany InfoFirma Info
4891apps/erpnext/erpnext/accounts/page/pos/pos.js +1359Select or add new customerValige või lisage uus klient
4892apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4894apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4895apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMarki külastajate arv
4896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDeebetsaldoga konto
4897DocType: Fiscal YearYear Start DateAasta alguskuupäev
4898DocType: AttendanceEmployee NameTöötaja nimi
4899DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestorani tellimisseade
4900DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4901apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4902apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4903DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4904apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4905apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4906apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsTöövõtjate hüvitised
4908apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4909DocType: Production OrderManufactured QtyToodetud Kogus
4910apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedArve loodud
4911DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4912apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4913apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} pole olemas
4914apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersValige partiinumbritele
4915apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4916apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4918DocType: Maintenance ScheduleScheduleGraafik
4919DocType: AccountParent AccountParent konto
4920apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253Availablesaadaval
4921DocType: Quality Inspection ReadingReading 3Lugemine 3
4922HubHub
4923DocType: GL EntryVoucher TypeVoucher Type
4924apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Price List not found or disabledHinnakiri ei leitud või puudega
4925DocType: Lab TestApprovedKinnitatud
4926DocType: Pricing RulePriceHind
4927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4928DocType: Hub SettingsLast Sync OnViimane sünkroonimine on sisse lülitatud
4929DocType: GuardianGuardianhooldaja
4930apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4931DocType: EmployeeEducationHaridus
4932apps/erpnext/erpnext/public/js/pos/pos.html +78Deldel
4933DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4934DocType: EmployeeCurrent Address IsPraegune aadress
4935apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Kuu müügi siht (
4936apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4937apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4938DocType: Sales InvoiceCustomer GSTINKliendi GSTIN
4939apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Raamatupidamine päevikukirjete.
4940DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4941apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4942DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4944apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuse kood:
4945apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4946DocType: AccountStockVaru
4947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4948DocType: EmployeeCurrent AddressPraegune aadress
4949DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4950DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4951DocType: Assessment GroupAssessment GroupHinnang Group
4952apps/erpnext/erpnext/config/stock.py +325Batch InventoryPartii Inventory
4953DocType: EmployeeContract End DateLeping End Date
4954DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4955DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4956DocType: Lab TestPrescriptionRetsept
4957DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4958apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailablePole saadaval
4959DocType: Pricing RuleMin QtyMin Kogus
4960apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateMalli keelamine
4961DocType: Asset MovementTransaction DateTehingu kuupäev
4962DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4963apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKokku maksu-
4964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4965DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4966DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4967apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4969DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4970DocType: BOMScrap ItemsVanametalli Esemed
4971DocType: Production OrderActual Start DateTegelik Start Date
4972DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4973apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4974apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentMäärake makseviisi vaikimisi
4975DocType: Hub SettingsHub SettingsHub Seaded
4976DocType: ProjectGross Margin %Gross Margin%
4977DocType: BOMWith OperationsMis Operations
4978apps/erpnext/erpnext/accounts/party.py +264Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4979DocType: AssetIs Existing AssetKas Olemasolevad Asset
4980DocType: Salary DetailStatistical ComponentStatistilised Component
4981DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4982DocType: Purchase InvoiceWithout Payment of TaxMaksu tasumata
4983DocType: BOM OperationBOM OperationBom operatsiooni
4984DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4985DocType: StudentHome AddressKodu aadress
4986DocType: ItemHas Expiry DateOn aegumiskuupäev
4987apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Üksuse Variant Seaded.
4988apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249Transfer AssetTransfer Asset
4989DocType: POS ProfilePOS ProfilePOS profiili
4990DocType: Training EventEvent Namesündmus Nimi
4991DocType: PhysicianPhone (Office)Telefon (kontor)
4992apps/erpnext/erpnext/hooks.py +147Admissionsissepääs
4993apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Admissions for {0}Kordadega {0}
4994apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4995DocType: Supplier Scorecard Scoring VariableVariable NameMuutuja Nimi
4996apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4997DocType: AssetAsset CategoryPõhivarakategoori
4998apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4999DocType: Assessment PlanRoomruum
5000DocType: Purchase OrderAdvance PaidAdvance Paide
5001DocType: ItemItem TaxPunkt Maksu-
5002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Material to SupplierMaterjal Tarnija
5003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAktsiisi Arve
5004apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
5005DocType: Expense ClaimEmployees Email IdTöötajad Post Id
5006DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
5007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLühiajalised kohustused
5008apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
5009DocType: PatientA PositivePositiivne
5010DocType: ProgramProgram Nameprogrammi nimi
5011DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
5012apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
5013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
5014DocType: Employee LoanLoan Typelaenu liik
5015DocType: Scheduling ToolScheduling ToolAjastus Tool
5016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKrediitkaart
5017DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
5018apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
5019DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
5020DocType: Sales Invoice ItemDrop ShipDrop Laev
5021DocType: Hub SettingsSuspendedPeatatud
5022DocType: Training EventAttendeesOsavõtjad
5023DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
5024DocType: Academic TermTerm End DateTerm End Date
5025DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
5026DocType: Item GroupGeneral SettingsGeneral Settings
5027apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
5028DocType: Stock EntryRepackPakkige
5029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
5030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstPalun vali kõigepealt firma
5031DocType: Item AttributeNumeric ValuesArvväärtuste
5032apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoKinnita Logo
5033apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock Levelsvarude
5034DocType: CustomerCommission RateKomisjonitasu määr
5035apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Loodud {0} tulemuskaardid {1} vahel:
5036apps/erpnext/erpnext/stock/doctype/item/item.js +346Make VariantTee Variant
5037apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
5038apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
5039apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
5040apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
5041DocType: VehicleModelmudel
5042DocType: Production OrderActual Operating CostTegelik töökulud
5043DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
5044apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
5045DocType: ItemUnits of MeasureMõõtühikud
5046DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
5047DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
5048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockAktsiakapitali
5049DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
5050DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
5051DocType: Restaurant ReservationReservation TimeReserveerimise aeg
5052DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
5053DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
5054DocType: CompanyExisting Companyolemasolevad Company
5055DocType: Healthcare SettingsResult EmailedTulemus saadetakse e-postiga
5056apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsMaksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade
5057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Elemendi grupp&gt; Bränd
5058apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
5059DocType: Student Leave ApplicationMark as PresentMärgi olevik
5060DocType: Supplier ScorecardIndicator ColorIndikaatori värv
5061DocType: Purchase OrderTo Receive and BillSaada ja Bill
5062apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
5063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerProjekteerija
5064apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
5065DocType: Serial NoDelivery DetailsToimetaja detailid
5066apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
5067DocType: ProgramProgram Codeprogrammi kood
5068DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
5069Item-wise Purchase RegisterPunkt tark Ostu Registreeri
5070DocType: BatchExpiry DateAegumisaja
5071DocType: Healthcare SettingsEmployee name and designation in printTöötaja nimi ja nimetus prinditud kujul
5072accounts-browserkontode brauser
5073apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstPalun valige kategooria esimene
5074apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
5075apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
5076DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
5077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
5078DocType: SupplierCredit DaysKrediidi päeva
5079apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchTee Student Partii
5080DocType: Fee ScheduleFRQ.FRQ.
5081DocType: Leave TypeIs Carry ForwardKas kanda
5082apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815Get Items from BOMVõta Kirjed Bom
5083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
5084apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
5085DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Märgi see, kui õpilane on elukoht instituudi Hostel.
5086apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
5087apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEi esitata palgalehed
5088Stock SummaryStock kokkuvõte
5089apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
5090DocType: VehiclePetrolbensiin
5091apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
5092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
5093apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
5094DocType: EmployeeReason for LeavingPõhjus lahkumiseks
5095DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
5096DocType: Employee Loan ApplicationRate of InterestIntressimäärast
5097DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
5098DocType: GL EntryIs OpeningKas avamine
5099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
5100DocType: Journal EntrySubscription SectionTellimishind
5101apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ei ole olemas
5102DocType: Training EventTraining ProgramKoolitusprogramm
5103DocType: AccountCashRaha
5104DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.