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brotherton-erpnext/erpnext/translations/et.csv
frappe-pr-bot 2ed4d84cd3 [Translation] Updated Translations
2018-11-19 11:57:50 +02:00

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1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistreeru
4DocType: PatientDivorcedLahutatud
5DocType: Support SettingsPost Route KeyPostitage marsruudi võti
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTeavita tarnija
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstPalun valige Party Type esimene
12DocType: ItemCustomer ItemsKliendi Esemed
13DocType: ProjectCosting and BillingKuluarvestus ja arvete
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
15DocType: QuickBooks MigratorToken EndpointTokeni lõpp-punkt
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
17DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
20DocType: ItemDefault Unit of MeasureVaikemõõtühik
21DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
22DocType: DepartmentLeave ApproversJäta approvers
23DocType: EmployeeBio / Cover LetterBio / kaaskirjaga
24DocType: Patient EncounterInvestigationsUuringud
25DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
27DocType: EmployeeRentedÜürikorter
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsKõik kontod
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
31DocType: Vehicle ServiceMileagekilometraaž
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Kas tõesti jäägid see vara?
33DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeNäita töötajaid
36DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
41DocType: Patient AppointmentCheck availabilityKontrollige saadavust
42DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
43DocType: EmployeeJob ApplicantTööotsija
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalJuriidiline
48DocType: Delivery NoteTransport Receipt DateVeo kättesaamise kuupäev
49DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
50DocType: Vital SignsTongueKeel
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
53DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
54DocType: Bank GuaranteeCustomerKlienditeenindus
55DocType: Purchase Receipt ItemRequired ByNõutud
56DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
57DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
58DocType: Purchase Order% Billed% Maksustatakse
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
61DocType: Sales InvoiceCustomer NameKliendi nimi
62DocType: VehicleNatural GasMaagaas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +876Service Stop Date cannot be before Service Start DateTeenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
68DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
69DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openNäita avatud
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeeria edukalt uuendatud
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
73apps/erpnext/erpnext/controllers/accounts_controller.py +779{0} in row {1}{0} reas {1}
74DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
75DocType: Pricing RuleApply OnKandke
76DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
77Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
78DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
79DocType: Support SettingsSupport SettingsToetus seaded
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS seaded
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
83Batch Item Expiry StatusPartii Punkt lõppemine staatus
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsulteerimine
88DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
91DocType: Academic TermAcademic TermAcademic Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
95DocType: Opening Invoice Creation Tool ItemQuantityKogus
96Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Kontode tabeli saa olla tühi.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
99DocType: Patient EncounterEncounter TimeKohtumine aeg
100DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
101DocType: Employee EducationYear of PassingAasta Passing
102DocType: RoutingRouting NameMarsruudi nimi
103DocType: ItemCountry of OriginPäritoluriik
104DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
108DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
110DocType: Lab Test GroupsAdd new lineLisage uus rida
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
113DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
114DocType: Hotel Room ReservationGuest NameKülalise nimi
115DocType: Delivery NoteIssue Credit NoteKrediitkaardi emissioon
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysViivituspäevad
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceArve
121DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
122DocType: Asset Maintenance LogPeriodicityPerioodilisus
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
126DocType: Salary ComponentAbbrLühend
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
131DocType: Delivery NoteVehicle NoSõiduk ei
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListPalun valige hinnakiri
133DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
135DocType: Work Order OperationWork In ProgressTöö käib
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
137DocType: Item PriceMinimum Qty Minimaalne kogus
138DocType: Finance BookFinance BookRahandusraamat
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC- .YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListMüügi hinnakiri
143DocType: PatientTobacco Current UseTubaka praegune kasutamine
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateMüügihind
145DocType: Cost CenterStock UserStock Kasutaja
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontaktinfo
148DocType: CompanyPhone NoTelefon ei
149DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
150DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
151Sales Partners CommissionMüük Partnerid Komisjon
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestMaksenõudekäsule
157apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Kliendile määratud lojaalsuspunktide logide vaatamiseks.
158DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
162DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceLisage kasutajaid turuplatsile
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
165DocType: Sales InvoiceCompany Addressettevõtte aadress
166DocType: BOMOperationsOperations
167apps/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}
168DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Aadressist 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
182DocType: Vital SignsReflexesRefleksid
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatud
184DocType: Item AttributeIncrementJuurdekasv
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAbi tulemusi
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
189apps/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
190DocType: PatientMarriedAbielus
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ei ole lubatud {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromVõta esemed
193DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
194DocType: Purchase InvoiceApply Tax Withholding AmountKohaldage maksu kinnipidamise summa
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedKogu summa krediteeritakse
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNr loetletud
199DocType: Asset RepairError DescriptionViga Kirjeldus
200DocType: Payment ReconciliationReconcileSobita
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
202DocType: Quality Inspection ReadingReading 1Lugemine 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
204DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
205DocType: CropPerennialMitmeaastane
206DocType: Patient AppointmentProcedureMenetlus
207DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
208DocType: SMS CenterAll Sales PersonKõik Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundEi leitud esemed
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPalgastruktuur Kadunud
212DocType: LeadPerson NamePerson Nimi
213DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
214DocType: AccountCreditKrediit
215DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
218DocType: WarehouseWarehouse DetailLadu Detail
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
220apps/erpnext/erpnext/stock/doctype/item/item.py +294"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
221DocType: Delivery TripDeparture TimeVäljumisaeg
222DocType: Vehicle ServiceBrake OilPiduri õli
223DocType: Tax RuleTax TypeMaksu- Type
224Completed Work OrdersLõppenud töökorraldused
225DocType: Support SettingsForum PostsFoorumi postitused
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable Amountmaksustatav summa
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
228DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
229DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tunnihind / 60) * Tegelik tööaeg
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Select BOMVali Bom
233DocType: SMS LogSMS LogSMS Logi
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
236DocType: Inpatient RecordAdmission ScheduledSissepääs planeeritud
237DocType: Student LogStudent LogStudent Logi
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
239DocType: LeadInterestedHuvitatud
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAvaus
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Alates {0} kuni {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
244DocType: ItemCopy From Item GroupKopeeri Punkt Group
245DocType: Journal EntryOpening EntryAvamine Entry
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
247DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
248DocType: Stock EntryAdditional CostsLisakulud
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
250DocType: LeadProduct EnquiryToode Luure
251DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstPalun valige Company esimene
256DocType: Employee EducationUnder GraduateUnder koolilõpetaja
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
259DocType: BOMTotal CostTotal Cost
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee Loantöötaja Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY.-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
269DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
271DocType: Expense Claim DetailClaim AmountNõude suurus
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Töökorraldus on {0}
274DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
277DocType: LocationLocation NameAsukoht Nimi
278DocType: Naming SeriesPrefixEesliide
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
280DocType: Asset SettingsAsset SettingsVarade seaded
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
282DocType: StudentB-B-
283DocType: Assessment ResultGradehinne
284DocType: Restaurant TableNo of SeatsIstekohtade arv
285DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
286DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
287DocType: SMS CenterAll ContactKõik Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
289DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
290DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} on külmutatud
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusPaigaldamine staatus
300DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
303DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
304DocType: Agriculture Analysis CriteriaFertilizerVäetis
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
308DocType: Products SettingsShow Products as a ListNäita tooteid listana
309DocType: Salary DetailTax on flexible benefitPaindliku hüvitise maksustamine
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
311DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
313DocType: CustomerPrimary AddressPeamine aadress
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
315DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
316DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
317apps/erpnext/erpnext/controllers/accounts_controller.py +877To 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
318DocType: SMS CenterSMS CenterSMS Center
319DocType: Payroll EntryValidate AttendanceOsalejate kinnitamine
320DocType: Sales InvoiceChange AmountMuuda summa
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
322DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
323DocType: BOM Update ToolNew BOMNew Bom
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresEttenähtud protseduurid
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
326DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
327DocType: DriverDriving License CategoriesJuhtimiskategooriad
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125Please enter Delivery DatePalun sisesta saatekuupäev
329DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
330DocType: Closed DocumentClosed DocumentSuletud dokument
331DocType: HR SettingsLeave SettingsJäta Seaded
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPositsioonide arv ei tohi olla väiksem kui praegune töötajate arv
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeHankelepingu liik
335DocType: Purpose of TravelPurpose of TravelReisi eesmärk
336DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeTee Employee
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
339apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderKeelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
343DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
345apps/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}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
348apps/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}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalIntervall
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
352DocType: SupplierIndividualIndividuaalne
353DocType: Academic TermAcademics Userakadeemikud Kasutaja
354DocType: Cheque Print TemplateAmount In FigureSumma joonis
355DocType: Loan ApplicationLoan Infolaenu Info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
358DocType: Support SettingsSearch APIsOtsi API-sid
359DocType: Share TransferShare TransferJaga ülekanne
360Expiring MembershipsAegunud liikmelisus
361DocType: POS ProfileCustomer Groupskliendigruppide
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinantsaruanded
363DocType: GuardianStudentsõpilased
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
365DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
366DocType: Practitioner ScheduleTime SlotsAjapilud
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
368DocType: Shift AssignmentShift RequestShift-taotlus
369apps/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}
370DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
372DocType: Job OfferSelect Terms and ConditionsVali Tingimused
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valuevälja väärtus
374DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
375DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
376DocType: Production PlanSales OrdersMüügitellimuste
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
378DocType: Purchase Taxes and ChargesValuationVäärtustamine
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
380Purchase Order TrendsOstutellimuse Trends
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
382DocType: Hotel Room ReservationLate CheckinHiline registreerimine
383apps/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
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockEbapiisav Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
388DocType: Email DigestNew Sales OrdersUus müügitellimuste
389DocType: Bank AccountBank AccountPangakonto
390DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
391DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
393apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemValige alternatiivne üksus
394DocType: EmployeeCreate UserLoo Kasutaja
395DocType: Selling SettingsDefault TerritoryVaikimisi Territory
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
397DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +448Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
401DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
402DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
403DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
404DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
406DocType: Sales InvoiceIs Opening EntryAvab Entry
407DocType: 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.
408DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
409DocType: Course ScheduleInstructor NameJuhendaja nimi
410DocType: CompanyArrear ComponentArrear Komponent
411DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
414DocType: Codification TableMedical CodeMeditsiinikood
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextÜhendage Amazon ERPNextiga
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
417DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
418DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage on täis, ei päästa
421DocType: LeadAddress & ContactAadress ja Kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
423DocType: Sales PartnerPartner websitePartner kodulehel
424DocType: Restaurant Order EntryAdd ItemLisa toode
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
426DocType: Lab TestCustom ResultKohandatud tulemus
427DocType: Delivery StopContact Namekontaktisiku nimi
428DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
431DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
432DocType: Healthcare PractitionerPractitioner SchedulesPraktikute ajakava
433DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
434DocType: VehicleAdditional DetailsTäiendavad detailid
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
437DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
438DocType: Lab TestSubmitted DateEsitatud kuupäev
439apps/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
440Open Work OrdersAvatud töökorraldused
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPatsiendikonsultatsioonide laengupunkt
442DocType: Payment TermCredit MonthsKrediitkaardid
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
444DocType: ContractFulfilledTäidetud
445DocType: Inpatient RecordDischarge ScheduledLahtioleku ajastamine
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
447DocType: POS Closing VoucherCashierKassa
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
451DocType: Email DigestProfit & LossKasumiaruanne
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
453DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTäielik töö
456DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedJäta blokeeritud
458apps/erpnext/erpnext/stock/doctype/item/item.py +814Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
460DocType: CustomerIs Internal CustomerKas siseklient
461DocType: CropAnnualAastane
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
464DocType: Stock EntrySales Invoice NoMüügiarve pole
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeToite tüüp
466DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
468DocType: LeadDo Not ContactÄra võta ühendust
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
471DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
472DocType: SupplierSupplier TypeTarnija Type
473DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
474Student Batch-Wise AttendanceStudent osakaupa osavõtt
475DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
476DocType: ItemPublish in HubAvaldab Hub
477DocType: Student AdmissionStudent Admissionüliõpilane
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledPunkt {0} on tühistatud
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
481DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137Material RequestMaterjal taotlus
483DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
484GSTR-2GSTR-2
485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
486DocType: Salary SlipTotal Principal AmountPõhisumma kokku
487DocType: Student GuardianRelationSeos
488DocType: Student GuardianMotherema
489DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
490DocType: CropBiennialBiennaal
491BOM Variance ReportBOM Variance Report
492apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
493DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
494apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
495DocType: Inpatient RecordAdmitted DatetimeVastu võetud Datetime
496DocType: Work OrderBackflush raw materials from work-in-progress warehouseTagasilindlat toormaterjali töölt laost väljapoole
497apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
498apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityMadal tundlikkus
499apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
500DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
501apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
502DocType: LeadSuggestionsEttepanekud
503DocType: 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.
504DocType: Payment TermPayment Term NameMakseterminimi nimi
505DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
507apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsKõik tervishoiuteenuse osakonnad
508DocType: Bank AccountAddress HTMLAadress HTML
509DocType: LeadMobile No.Mobiili number.
510apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
511DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
512DocType: Purchase Invoice ItemExpense HeadKulu Head
513apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstPalun valige Charge Type esimene
514DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
515DocType: Student Group StudentStudent Group StudentStudent Group Student
516apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
517DocType: Asset Maintenance Task2 Yearly2 Aastat
518DocType: Education SettingsEducation SettingsHariduse seaded
519DocType: Vehicle ServiceInspectionülevaatus
520DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
521DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
522DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
523DocType: Email DigestNew Quotationsuus tsitaadid
524apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Külalisi ei esitata {0} kui {1} puhkusel.
525DocType: Journal EntryPayment OrderMaksekorraldus
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
527DocType: Tax RuleShipping Countykohaletoimetamine County
528DocType: Currency ExchangeFor SellingMüügi jaoks
529apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
530DocType: Purchase Invoice ItemEnable Deferred ExpenseLubatud edasilükatud kulu
531DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
532apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
533DocType: Accounts SettingsSettings for AccountsSeaded konto
534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
535apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
536apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud.
537DocType: Job ApplicantCover Letterkaaskiri
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
539DocType: ItemSynced With HubSünkroniseerida Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVale parool
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVariant Of
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
546DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
547DocType: EmployeeExternal Work HistoryVäline tööandjad
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodePIN-koodist
551DocType: Appointment TypeIs InpatientOn statsionaarne
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
554DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
555apps/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})
556DocType: LeadIndustryTööstus
557DocType: BOM ItemRate & AmountHinda ja summa
558DocType: BOMTransfer Material Against Job CardÜlekandemeetod töökaardi vastu
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantVastupidav
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
562DocType: Journal EntryMulti CurrencyMulti Valuuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
564DocType: Employee Benefit ClaimExpense ProofExpense Proof
565apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Saving {0}
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteToimetaja märkus
567DocType: Patient EncounterEncounter ImpressionEncounter impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetMüüdava vara
570DocType: VolunteerMorningHommikul
571apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
572DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
573apps/erpnext/erpnext/stock/doctype/item/item.py +506{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
575DocType: Student ApplicantAdmittedTunnistas
576DocType: WorkstationRent CostÜürile Cost
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationSumma pärast amortisatsiooni
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
581DocType: EmployeeCompany EmailEttevõte Email
582DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
583DocType: Supplier ScorecardScoring StandingsHinnavajad
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
585DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
586apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
587DocType: Shipping RuleValid for CountriesKehtib Riigid
588apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
589DocType: Grant ApplicationGrant ApplicationToetuse taotlus
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
591DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
592DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
594DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
595apps/erpnext/erpnext/controllers/accounts_controller.py +689Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
596DocType: Crop CycleLInked AnalysisLineeritud analüüs
597DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
598DocType: ContractLapsedKadunud
599DocType: Item TaxTax RateMaksumäär
600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
605DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
606DocType: Leave TypeAllow EncashmentLuba süstimine
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
608DocType: Project UpdateGood/SteadyHea / stabiilne
609DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
610DocType: GL EntryDebit AmountDeebetsummat
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
612DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
613DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentPalun vt lisa
616DocType: Purchase Order% Received% Vastatud
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
618DocType: VolunteerWeekendsNädalavahetustel
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
620DocType: Setup Progress ActionAction DocumentTegevusdokument
621DocType: Chapter MemberWebsite URLKoduleht
622Finished GoodsValmistoodang
623DocType: Delivery NoteInstructionsJuhised
624DocType: Quality InspectionInspected ByKontrollima
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeHooldus Type
627apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
629DocType: POS Closing Voucher DetailsDifferenceErinevus
630DocType: Delivery SettingsDelay between Delivery StopsToimingu peatuste vaheline viivitus
631apps/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}
632apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
635DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
636DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
637DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
638DocType: Amazon MWS SettingsFRFR
639DocType: Packed ItemPacked ItemPakitud toode
640DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
642apps/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}
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
644DocType: Program EnrollmentEnrolled coursesKursustega
645DocType: Currency ExchangeCurrency ExchangeValuutavahetus
646DocType: Opening Invoice Creation Tool ItemItem NameToote nimi
647DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
648DocType: Email DigestCredit BalanceKreeditsaldo
649DocType: EmployeeWidowedLesk
650DocType: Request for QuotationRequest for QuotationHinnapäring
651DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
652DocType: Salary Slip TimesheetWorking HoursTöötunnid
653apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKokku tasumata
654DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
655DocType: Dosage StrengthStrengthTugevus
656apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerLoo uus klient
657apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
658apps/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.
659apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
660Purchase RegisterOstu Registreeri
661apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
662DocType: Scheduling ToolRecheduleRechedule
663DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
664DocType: WorkstationConsumable CostTarbekaubad Cost
665DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
666DocType: Student LogMedicalMedical
667apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingPõhjus kaotada
668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753Please select DrugPalun valige ravim
669apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
670apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
671DocType: AnnouncementReceivervastuvõtja
672DocType: LocationArea UOMPiirkond UOM
673apps/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}
674apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesVõimalused
675DocType: Lab Test TemplateSingleSingle
676DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
677DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
678DocType: Project UserView attachmentsVaadake manuseid
679DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
681DocType: Drug PrescriptionDosageAnnus
682DocType: Journal Entry AccountSales OrderMüügitellimuse
683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
684DocType: Assessment PlanExaminer NameKontrollija nimi
685DocType: Lab Test TemplateNo ResultNo Tulemus
686DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
687DocType: Delivery Note% Installed% Paigaldatud
688apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
691DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
692DocType: Purchase InvoiceSupplier NameTarnija nimi
693apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
694DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
695DocType: Purchase Invoice01-Sales Return01-Müügitulu
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
697DocType: AccountIs GroupOn Group
698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKrediitkaart {0} on loodud automaatselt
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
702DocType: Vehicle ServiceOil ChangeÕlivahetus
703DocType: Leave EncashmentLeave BalanceJäta saldo
704DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
705apps/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;
706DocType: Certification ApplicationNon ProfitNon Profit
707DocType: Production PlanNot StartedAlustamata
708DocType: LeadChannel PartnerChannel Partner
709DocType: AccountOld ParentVana Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearKohustuslik väli - Academic Year
711apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
712DocType: 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.
713apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rida {0}: toiming on vajalik toormaterjali elemendi {1}
714apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
716DocType: Setup Progress ActionMin Doc CountMin Doc Count
717apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
718DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
719DocType: SMS LogSent OnSaadetud
720apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
721DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
722DocType: Sales OrderNot ApplicableEi kasuta
723DocType: Amazon MWS SettingsUKUK
724apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
725DocType: Request for Quotation ItemRequired DateVajalik kuupäev
726DocType: Delivery NoteBilling AddressArve Aadress
727DocType: Bank Statement SettingsStatement HeadersAvalduse päised
728DocType: Travel RequestCostingKuluarvestus
729DocType: Tax RuleBilling CountyArved County
730DocType: 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
731DocType: Request for QuotationMessage for SupplierSõnum Tarnija
732DocType: Job CardWork OrderTöökäsk
733DocType: Sales InvoiceTotal QtyKokku Kogus
734apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
735DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
736DocType: EmployeeHealth ConcernsTerviseprobleemid
737DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
738DocType: Purchase InvoiceUnpaidPalgata
739apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
740DocType: Packing SlipFrom Package No.Siit Package No.
741DocType: Item AttributeTo RangeVahemik
742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
743apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
744DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
745apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Töötaja {0} on juba {1} {2} taotlenud:
746DocType: Inpatient RecordAB PositiveAB positiivne
747DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKuni tegevusi täna
749DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
750DocType: DriverApplicable for external driverKohaldatakse väline draiver
751DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
752DocType: LoanTotal PaymentKokku tasumine
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
754DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831PO already created for all sales order itemsPO on juba loodud kõikidele müügikorralduse elementidele
756DocType: Healthcare Service UnitOccupiedHõivatud
757DocType: Clinical ProcedureConsumablesKulumaterjalid
758apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} on katkestatud, toimingut ei saa lõpule viia.
759DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
760DocType: Journal EntryAccounts PayableTasumata arved
761apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
762DocType: PatientAllergiesAllergia
763apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
765DocType: Supplier Scorecard StandingNotify OtherTeata muudest
766DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
767DocType: Item PriceValid UptoKehtib Upto
768DocType: Training EventWorkshoptöökoda
769DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
770apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
771DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
772apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildAitab Parts ehitada
773DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
774apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
775DocType: Purchase Invoice ItemService Start DateTeenuse alguskuupäev
776DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
778DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
779apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
783DocType: Codification TableCodification TableKooditabel
784DocType: Timesheet DetailHrstundi
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
786DocType: Stock Entry DetailDifference AccountErinevus konto
787DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
788apps/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.
789apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
790DocType: Work OrderAdditional Operating CostTäiendav töökulud
791DocType: Lab Test TemplateLab RoutineLab Routine
792apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
793apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogPalun vali lõpetatud varade hoolduse logi täitmise kuupäev
794apps/erpnext/erpnext/stock/doctype/item/item.py +579To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
795DocType: SupplierBlock SupplierBlokeeri tarnija
796DocType: Shipping RuleNet WeightNetokaal
797DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
798DocType: EmployeeEmergency PhoneEmergency Phone
799apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
800apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
801Serial No Warranty ExpirySerial No Garantii lõppemine
802DocType: Sales InvoiceOffline POS NameOffline POS Nimi
803apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
804DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
805DocType: SupplierHold TypeHoidke tüüp
806apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
807DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
808DocType: Sales OrderTo DeliverAndma
809DocType: Purchase Invoice ItemItemKirje
810apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityKõrge tundlikkus
811apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
812DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
813DocType: Travel RequestCosting DetailsKulude üksikasjad
814apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesNäita tagastamiskirju
815apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
816DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
817DocType: Bank GuaranteeProvidingPakkumine
818DocType: AccountProfit and LossKasum ja kahjum
819apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
820DocType: PatientRisk FactorsRiskifaktorid
821DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
823DocType: Vital SignsRespiratory rateHingamissagedus
824apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingTegevjuht Alltöövõtt
825DocType: Vital SignsBody TemperatureKeha temperatuur
826DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}
828DocType: Detected DiseaseDiseaseHaigus
829DocType: CompanyDefault Deferred Expense AccountVaikimisi edasilükatud kulude konto
830apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
831DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
832DocType: Healthcare PractitionerOP Consulting ChargeOP konsultatsioonitasu
833apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
834DocType: Student Report Generation ToolShow MarksNäita märke
835DocType: Support SettingsGet Latest QueryHankige uusim päring
836DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
837apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
838apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
839DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
840DocType: EmployeeIFSC CodeIFSC kood
841DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
842DocType: BOMOperating CostTöökulud
843DocType: CropProduced ItemsToodetud esemed
844DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
845DocType: Sales Order ItemGross ProfitBrutokasum
846apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceArve tühistamine
847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
848DocType: CompanyDelete Company TransactionsKustuta tehingutes
849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
850DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
851DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
852DocType: TerritoryFor referenceSest viide
853DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
854DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYYY.-
855apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sulgemine (Cr)
857apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
858apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
859DocType: Employee IncentiveIncentive AmountStimuleeriv summa
860DocType: Serial NoWarranty Period (Days)Garantii (päevades)
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKrediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
862DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
863DocType: Production Plan ItemPending QtyKuni Kogus
864DocType: BudgetIgnoreIgnoreerima
865apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ei ole aktiivne
866DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
867apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
868apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsLoo palgatõusud
869DocType: Vital SignsBloatedPaisunud
870DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
871apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
872DocType: Item PriceValid FromKehtib alates
873DocType: Sales InvoiceTotal CommissionKokku Komisjoni
874DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
875DocType: Pricing RuleSales PartnerMüük Partner
876apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
877DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
878DocType: Delivery NoteRailRaudtee
879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
880apps/erpnext/erpnext/stock/doctype/item/item.py +179Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultKasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
884apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Financial / eelarveaastal.
885apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
887DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
888apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
889DocType: SupplierPrevent RFQsEnnetada RFQsid
890DocType: Hub UserHub UserHubi kasutaja
891apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
892apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
893DocType: Project TaskProject TaskProjekti töörühma
894DocType: Loyalty Point Entry RedemptionRedeemed PointsLunastatud punktid
895Lead IdPlii Id
896DocType: C-Form Invoice DetailGrand TotalÜldtulemus
897DocType: Assessment PlanCoursekursus
898apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSektsiooni kood
899DocType: TimesheetPayslippalgateatise
900apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePäevapäev peaks olema kuupäevast kuni kuupäevani
901apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
902apps/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
903DocType: IssueResolutionLahendamine
904DocType: EmployeePersonal BioIsiklik Bio
905DocType: C-FormIVIV
906apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
907apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Tarnitakse: {0}
908DocType: QuickBooks MigratorConnected to QuickBooksÜhendatud QuickBooksiga
909DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
910DocType: Payment EntryType of PaymentTüüp tasumine
911apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
912DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
913DocType: Job ApplicantResume AttachmentJätka Attachment
914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
915DocType: Leave Control PanelAllocateEraldama
916apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
917DocType: Sales InvoiceShipping Bill DateShipping Bill Date
918DocType: Production PlanProduction PlanTootmisplaan
919DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
920apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnMüügitulu
921apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
922DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
923Total Stock SummaryKokku Stock kokkuvõte
924apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
925DocType: AnnouncementPosted Bypostitas
926DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
927DocType: Healthcare SettingsConfirmation MessageKinnituskiri
928apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
929DocType: Authorization RuleCustomer or ItemKliendi või toode
930apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
931DocType: QuotationQuotation ToTsitaat
932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeKeskmise sissetulekuga
933apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Avamine (Cr)
934apps/erpnext/erpnext/stock/doctype/item/item.py +946Default 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.
935apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
937DocType: Share BalanceShare BalanceJaga Balanssi
938DocType: Amazon MWS SettingsAWS Access Key IDAWS juurdepääsukoodi ID
939DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
940DocType: Purchase Order ItemBilled AmtArve Amt
941DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
942DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
943apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
944DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
945apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kokku tasumata: {0}
946DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
948DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
949DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
950apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processVärskendamise käigus tekkis viga
952DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
953apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
954DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
956apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailTeatage klientidele e-posti teel
957DocType: ItemBatch Number SeriesPartii number seeria
958apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
959DocType: Employee AdvanceClaimed AmountNõutud summa
960DocType: QuickBooks MigratorAuthorization SettingsAutoriseerimise seaded
961DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
962DocType: CustomerCUST-.YYYY.-CUST-YYYYY.-
963DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
964apps/erpnext/erpnext/config/education.py +180MastersMasters
965DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
966DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
967apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
968apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
969DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
970apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
971DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
972DocType: Packing Slip ItemDN DetailDN Detail
973DocType: Training EventConferencekonverents
974DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
975apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesVastused
976DocType: TimesheetBilledMaksustatakse
977DocType: BatchBatch DescriptionPartii kirjeldus
978apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
979apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
980DocType: Supplier ScorecardPer YearAastas
981apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
982DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
983DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
984DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
985DocType: StudentSibling DetailsKaas detailid
986DocType: Vehicle ServiceVehicle ServiceSõidukite Service
987apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
988DocType: EmployeeReason for ResignationLahkumise põhjuseks
989DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
990DocType: Project TaskWeightkaal
991DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
992apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
993DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
994apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
996DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
997DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
998DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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
1000DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
1001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
1002DocType: EmployeePassport NumberPassi number
1003apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
1005DocType: Payment EntryPayment From / ToMakse edasi / tagasi
1006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearEelarveaastast
1007apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
1009apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
1010DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
1011DocType: Work Order OperationIn minutesMinutiga
1012DocType: IssueResolution DateResolutsioon kuupäev
1013DocType: Lab Test TemplateCompoundÜhend
1014DocType: OpportunityProbability (%)Tõenäosus (%)
1015apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationSaatmise teatis
1016apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
1017DocType: Student Batch NameBatch Namepartii Nimi
1018DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
1019Hotel Room OccupancyHotelli toa majutus
1020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Töögraafik on loodud:
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
1022apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
1023DocType: GST SettingsGST SettingsGST Seaded
1024apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
1025DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
1026DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
1027DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
1029DocType: Activity CostActivity TypeTegevuse liik
1030DocType: Request for QuotationFor individual supplierÜksikute tarnija
1031DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
1032apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
1033DocType: Loyalty Point Entry RedemptionRedemption DateLunastamiskuupäev
1034DocType: Quotation ItemItem BalancePunkt Balance
1035DocType: Sales InvoicePacking ListPakkimisnimekiri
1036apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
1037DocType: ContractContract TemplateLepingu mall
1038DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
1039DocType: Purchase Invoice ItemAsset LocationVara asukoht
1040DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
1041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
1042DocType: Accounts SettingsReport SettingsAruandeseaded
1043DocType: Activity CostProjects UserProjektid Kasutaja
1044apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
1045apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
1046DocType: AssetAsset Owner CompanyVara omaniku ettevõte
1047DocType: CompanyRound Off Cost CenterÜmardada Cost Center
1048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1049apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1050DocType: Cost CenterCost Center NumberKulude keskuse number
1051apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
1052apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Avamine (Dr)
1053DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
1054DocType: LoanApplicantTaotleja
1055apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
1056apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsKorduvate dokumentide tegemine
1057GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
1058DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
1059DocType: LoanTotal Interest PayableKokku intressivõlg
1060DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
1061DocType: Work Order OperationActual Start TimeTegelik Start Time
1062DocType: Purchase Invoice ItemDeferred Expense AccountEdasilükatud kulude konto
1063DocType: BOM OperationOperation TimeOperation aeg
1064apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishlõpp
1065apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Basealus
1066DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1067DocType: Travel ItineraryTravel ToReisida
1068apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountKirjutage Off summa
1069DocType: Leave Block List AllowAllow UserLaske Kasutaja
1070DocType: Journal EntryBill NoBill pole
1071DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1072DocType: Vehicle LogService DetailsService detailid
1073DocType: Lab Test TemplateGroupedRühmitatud
1074DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1075apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Päevaraha esitamine ...
1076DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1077DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1078DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1079apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueJagatud probleem
1080DocType: Student AttendanceStudent AttendanceStudent osavõtt
1081DocType: Sales Invoice TimesheetTime Sheetajaandmik
1082DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1083DocType: Sales InvoicePort CodeSadama kood
1084apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030Reserve WarehouseReservi laoruum
1085DocType: LeadLead is an OrganizationPlii on organisatsioon
1086apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1087DocType: Instructor LogOther DetailsMuud andmed
1088apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1089DocType: Lab TestTest TemplateTesti mall
1090DocType: Restaurant Order Entry ItemServedServeeritud
1091apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1092DocType: AccountAccountsKontod
1093DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1094apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarketing
1096DocType: Sales InvoiceRedeem Loyalty PointsLunastage lojaalsuspunkte
1097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdMakse Entry juba loodud
1098DocType: Request for QuotationGet SuppliersHankige tarnijaid
1099DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1100apps/erpnext/erpnext/controllers/accounts_controller.py +672Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1101apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipEelvaade palgatõend
1102apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1103DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1104apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysTe saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
1105DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1106apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1107DocType: LocationLongitudePikkuskraad
1108Absent Student ReportPuudub Student Report
1109DocType: CropCrop Spacing UOMCrop Spacing UOM
1110DocType: Loyalty ProgramSingle Tier ProgramÜheastmeline programm
1111DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1112apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Aadressist 1
1113DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1114DocType: Supplier ScorecardPer WeekNädalas
1115apps/erpnext/erpnext/stock/doctype/item/item.py +721Item has variants.Punkt on variante.
1116apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1117apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1118DocType: BinStock ValueStock Value
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existEttevõte {0} ei ole olemas
1120apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1121apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1122DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1123DocType: GST AccountIGST AccountIGST konto
1124DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1125DocType: Material Request ItemQuantity and WarehouseKogus ja ladu
1126DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1127apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1128DocType: ProjectEstimated CostHinnanguline maksumus
1129DocType: Request for QuotationLink to material requestsLink materjali taotlusi
1130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1131Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1132DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1133apps/erpnext/erpnext/config/accounts.py +74Company and AccountsEttevõte ja kontod
1134apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valueväärtuse
1135DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1136apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1137apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1138DocType: Salary ComponentCondition and FormulaSeisund ja valem
1139DocType: LeadCampaign NameKampaania nimi
1140apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1141DocType: Fee ValidityHealthcare PractitionerTervishoiutöötaja
1142DocType: Hotel RoomCapacityVõimsus
1143DocType: Travel Request CostingExpense TypeKululiik
1144DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1145ReservedReserveeritud
1146DocType: DriverLicense DetailsLitsentsi üksikasjad
1147apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1148DocType: Leave AllocationAllocationJaotamine
1149DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} ei ole laotoode
1152apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1153DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1154apps/erpnext/erpnext/stock/doctype/item/item.py +298Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1155apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1156DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1157apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1158apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMakse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1159DocType: ContractN/AEi ole
1160DocType: Delivery SettingsSend with AttachmentSaada koos manustega
1161apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayPalun valige iganädalane off päev
1162DocType: Inpatient RecordO NegativeO Negatiivne
1163DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1164Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1166apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1167DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1168DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1169DocType: BudgetBudget AgainstEelarve vastu
1170apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1171apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1173DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1174apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1175DocType: Soil TextureSandLiiv
1176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1177DocType: OpportunityOpportunity FromOpportunity From
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1179apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1180DocType: BOMWebsite SpecificationsKoduleht erisused
1181DocType: Special Test ItemsParticularsÜksikasjad
1182apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1183apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1184DocType: StudentA+A +
1185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1186DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1188apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKirjete saamiseks valige ettevõtte ja postitamise kuupäev
1189DocType: AssetMaintenanceHooldus
1190apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHankige patsiendikogusest
1191DocType: SubscriberSubscriberAbonent
1192DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1193apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusPalun uuendage oma projekti olekut
1194apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1195DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1196DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1198apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1199DocType: Project TaskMake TimesheetTee Töögraafik
1200DocType: 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.
1201DocType: EmployeeBank A/C No.Bank A / C No.
1202DocType: Quality Inspection ReadingReading 7Lugemine 7
1203apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1204DocType: Lab TestLab TestLab Test
1205DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1206DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTervishoiu ajakava ajavöönd
1207apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc nimi
1208DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1209DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1210apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLisage ajapilusid
1211apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
1212apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1213DocType: LoanInterest Income AccountIntressitulu konto
1214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1215apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1216DocType: Shift AssignmentShift AssignmentShift Assignment
1217DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1218apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeAjast peaks olema vähem kui ajani
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1222apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1223DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1224apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1225apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisVajaduste analüüs
1227DocType: Asset RepairDowntimeSeisakuisus
1228DocType: AccountLiabilityVastutus
1229apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1230apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadeemiline termin:
1231DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1232DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1234apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedHinnakiri ole valitud
1235DocType: EmployeeFamily BackgroundPerekondlik taust
1236DocType: Request for Quotation SupplierSend EmailSaada E-
1237apps/erpnext/erpnext/stock/doctype/item/item.py +253Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1238DocType: ItemMax Sample QuantityMax Proovi Kogus
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionEi Luba
1240DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1241DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1242DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1244apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1245DocType: VehicleAcquisition Dateomandamise kuupäevast
1246apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1247DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1248apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1249DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1250apps/erpnext/erpnext/controllers/accounts_controller.py +676Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1251apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1252DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1253apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1254apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1255DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1256DocType: LocationTree DetailsTree detailid
1257DocType: Marketplace SettingsRegisteredRegistreeritud
1258DocType: Training EventEvent Statussündmus staatus
1259DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1260Support AnalyticsToetus Analytics
1261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1262DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1263DocType: ItemWebsite WarehouseKoduleht Warehouse
1264DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
1266apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla grupp
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1269DocType: QuickBooks MigratorQuickBooks MigratorQuickBooksi migrator
1270apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1271apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidMüügiarve {0} loodud makstud summaga
1272DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1273DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1274apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1275DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1276apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form arvestust
1277apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1278apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1279DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1280apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Täname, et oma äri!
1281apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1282DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1283DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1284DocType: HR SettingsRetirement Agepensioniiga
1285DocType: BinMoving Average RateLibisev keskmine hind
1286DocType: Production PlanSelect ItemsVali kaubad
1287DocType: Share TransferTo ShareholderAktsionäridele
1288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1289apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateRiigist
1290apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1291apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Lehtede eraldamine ...
1292DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1293apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1295DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1296DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1297DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1298DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1299DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1300DocType: Loyalty Program CollectionTier NameTase Nimi
1301DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1302DocType: CropTarget WarehouseTarget Warehouse
1303DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1304apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1305DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1306DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1307DocType: Upload AttendanceImport AttendanceImport Osavõtt
1308apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1309DocType: Work OrderItem To ManufacturePunkt toota
1310apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1311DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1312DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1313DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1314apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1315apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1316DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1317DocType: Drug PrescriptionInterval UOMIntervall UOM
1318DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1319apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1320DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1321apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Avamine&quot;
1322apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1323DocType: IssueVia Customer PortalKliendiportaali kaudu
1324DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1325apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST summa
1326DocType: Lab Test TemplateResult FormatTulemusvorming
1327DocType: Expense ClaimExpensesKulud
1328DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1329Purchase Receipt TrendsOstutšekk Trends
1330DocType: Payroll EntryBimonthlykaks korda kuus
1331DocType: Vehicle ServiceBrake PadBrake Pad
1332DocType: FertilizerFertilizer ContentsVäetise sisu
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentTeadus- ja arendustegevus
1334apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1335DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1336DocType: TimesheetTotal Billed AmountArve kogusumma
1337DocType: Item ReorderRe-Order QtyRe-Order Kogus
1338DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1340apps/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
1341DocType: Sales TeamIncentivesSoodustused
1342DocType: SMS LogRequested NumbersTaotletud numbrid
1343DocType: VolunteerEveningÕhtul
1344DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1345DocType: Vital SignsNormalTavaline
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1347DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1349apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1350DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1351DocType: Vehicle LogOdometer Readingodomeetri näit
1352apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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;
1353DocType: AccountBalance must beTasakaal peab olema
1354DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1355Available QtySaadaval Kogus
1356DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1357DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1358DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1359DocType: Setup Progress ActionAction FieldTegevusväli
1360DocType: Healthcare SettingsManage CustomerKliendi haldamine
1361DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsEnne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
1362DocType: Delivery TripDelivery StopsToimetaja peatub
1363DocType: Salary SlipWorking DaysTööpäeva jooksul
1364apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Rida {0} ei saa muuta teenuse peatamise kuupäeva
1365DocType: Serial NoIncoming RateSaabuva Rate
1366DocType: Packing SlipGross WeightBrutokaal
1367DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1368Final Assessment GradesLõplik hindamisastmed
1369apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1370DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1371apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1372DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1373DocType: Job ApplicantHoldHoia
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1375DocType: Project UpdateProgress DetailsProgress Detailid
1376DocType: Shopify LogRequest DataTaotlege andmeid
1377DocType: EmployeeDate of JoiningLiitumis
1378DocType: Naming SeriesUpdate SeriesVärskenda Series
1379DocType: Supplier QuotationIs SubcontractedAlltöödena
1380DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1381DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1382DocType: Examination ResultExamination Resultuurimistulemus
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptOstutšekk
1384Received Items To Be BilledSaadud objekte arve
1385apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Valuuta vahetuskursi kapten.
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1387apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltreeri kokku nullist kogust
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1389DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1390apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBom {0} peab olema aktiivne
1392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferÜlekandmiseks pole ühtegi eset
1393DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateMuuda väljalaske kuupäev
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentValmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1396apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Sulgemine (avamine + kokku)
1397DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1398DocType: Payroll EntryNumber Of EmployeesTöötajate arv
1399DocType: Journal EntryDepreciation EntryPõhivara Entry
1400apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstPalun valige dokumendi tüüp esimene
1401apps/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
1402DocType: Pricing RuleRate or DiscountHind või soodustus
1403DocType: Vital SignsOne SidedÜhepoolne
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1405DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1406DocType: Marketplace SettingsCustom DataKohandatud andmed
1407apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1408apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1409DocType: Bank ReconciliationTotal AmountKogu summa
1410apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearAlates kuupäevast kuni kuupäevani on erinevad eelarveaasta
1411apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatsiendil {0} ei ole arvele kliendihinnangut
1412apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1413DocType: Prescription DurationNumberNumber
1414apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1415DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1416DocType: Soil TextureClay Composition (%)Savi koostis (%)
1417DocType: Item GroupItem Group DefaultsItem Group Defaults
1418apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1419apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBilansilise väärtuse
1420DocType: Lab TestLab TechnicianLaboritehnik
1421apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListMüük Hinnakiri
1422DocType: 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.
1423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliendi ei ole ühegi lojaalsusprogrammiga liitunud
1424DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1425DocType: Lab TestSample IDProovi ID
1426apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1427DocType: Purchase ReceiptRangeRange
1428DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1429apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1430DocType: Fee StructureComponentskomponendid
1431DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1432DocType: Item BarcodeItem BarcodePunkt Triipkood
1433DocType: Woocommerce SettingsEndpointsLõppjooned
1434apps/erpnext/erpnext/stock/doctype/item/item.py +716Item Variants {0} updatedPunkt variandid {0} uuendatud
1435DocType: Quality Inspection ReadingReading 6Lugemine 6
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1437DocType: Share TransferFrom Folio NoAlates Folio-st
1438DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1440apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Määrake eelarve eelarveaastaks.
1441DocType: Shopify Tax AccountERPNext AccountERPNext konto
1442apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1443DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1444DocType: EmployeePermanent Address IsAlaline aadress
1445DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1446apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Tervishoiutöötaja {0} pole saadaval {1}
1447DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1448apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1449DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1450DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1451DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1452DocType: ItemIs Purchase ItemKas Ostu toode
1453DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1454DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1455DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1456apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceUus müügiarve
1457DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1458DocType: Healthcare PractitionerAppointmentsAmetisse nimetamine
1459apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1460DocType: LeadRequest for InformationTeabenõue
1461LeaderBoardLEADERBOARD
1462DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1463apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline arved
1464DocType: Payment RequestPaidMakstud
1465DocType: Program FeeProgram Feeprogram Fee
1466DocType: 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.
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Koostati järgmised töökorraldused:
1468DocType: Salary SlipTotal in wordsKokku sõnades
1469DocType: Inpatient RecordDischargedTühjaks
1470DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1471Employee Advance SummaryTöötaja eelnev kokkuvõte
1472DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1473DocType: GuardianGuardian NameGuardian Nimi
1474DocType: Cheque Print TemplateHas Print FormatKas Print Format
1475DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1476DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1477DocType: LoanSanctionedsanktsioneeritud
1478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Panuse kogusumma: {0}
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1480DocType: Payroll EntrySalary Slips SubmittedEsitatud palgasoodustused
1481DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceKohalt
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay ei saa olla negatiivne
1486DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1488DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-. YYYY.-
1489DocType: SubscriptionCancelation DateTühistamise kuupäev
1490DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1491DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1493DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1494DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1495DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1496apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceDispersioon
1497DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1498Company Namefirma nimi
1499DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1500DocType: Share BalancePurchasedOstetud
1501DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1502DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1503apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1504DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1505DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1506DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1507DocType: Pricing RuleMax QtyMax Kogus
1508apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1509apps/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
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1511apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1512DocType: 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.
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1514DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1515apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1516apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1517DocType: WorkstationElectricity CostElektri hind
1518apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1519apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab test datetime ei saa olla enne kogumise kuupäeva
1520DocType: Subscription PlanCostKulud
1521DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1522DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1523DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1524apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1526DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1527apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1528DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1529apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1530DocType: Timesheet DetailBillarve
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1532DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1534apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Märkeruutade loendist saate valida ainult ühe võimaluse.
1535DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1536DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1537DocType: SupplierRepresents CompanyEsindab ettevõtet
1538DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1539DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1540apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1541apps/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.
1542apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1543apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1544DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1545apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1546DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountPalun sisesta konto muutuste summa
1548DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1549DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1550DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1551apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1552apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1553DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartÜhtegi toodet pole ostukorvi lisanud
1556DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1557apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1558apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kogus eest {0}
1559DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1560DocType: PatientPatient RelationPatsiendi suhe
1561DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1562DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredMüügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1564DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1565DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1566DocType: Assessment PlanEvaluateHinnake
1567DocType: WorkstationNet Hour RateNet Hour Rate
1568DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1569DocType: CompanyDefault TermsVaikimisi Tingimused
1570DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1571DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1572DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1573DocType: Travel ItineraryTrainRong
1574DocType: Healthcare Service UnitInpatient OccupancyStatsionaarne elukoht
1575DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1576apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1578DocType: Delivery NoteDelivery ToToimetaja
1579apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Variant loomine on järjestatud.
1580apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1581DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1582apps/erpnext/erpnext/stock/doctype/item/item.py +770Attribute table is mandatoryOskus tabelis on kohustuslik
1583DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1585apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksÜhendage Quickbooksiga
1586DocType: Training EventSelf-StudyIseseisev õppimine
1587DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1588apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountSoodus
1590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesAva {2} Arvete loomiseks on vaja rea {0}: {1}
1591DocType: MembershipMembershipLiikmelisus
1592DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1593DocType: Sales Invoice ItemRate With MarginMäära Margin
1594DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1595DocType: WorkstationWagesPalgad
1596DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1597DocType: Agriculture TaskUrgentUrgent
1598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1599apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1600apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1601apps/erpnext/erpnext/stock/doctype/item/item.py +289Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1602DocType: Subscription PlanFixed rateFikseeritud kiirus
1603apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitTunnistama
1604apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1605apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingMaksta järelejäänud
1606DocType: ItemManufacturerTootja
1607DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1608DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1609DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1610DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1611DocType: ProjectFirst EmailEsimene e-post
1612DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1613DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1614DocType: Cashier ClosingPOS-CLO-POS-CLO-
1615DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1616apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1617DocType: Repayment ScheduleInterest AmountIntressisummat
1618DocType: Sales InvoiceLoyalty AmountLojaalsuse summa
1619DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1620DocType: Serial NoCreation Document NoLoomise dokument nr
1621DocType: LocationLocation DetailsAsukoha üksikasjad
1622DocType: Share TransferIssueProbleem
1623apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRekordid
1624DocType: AssetScrappedlammutatakse
1625DocType: ItemItem DefaultsÜksus Vaikeväärtused
1626DocType: Cashier ClosingReturnstulu
1627DocType: Job CardWIP WarehouseWIP Warehouse
1628apps/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}
1629apps/erpnext/erpnext/config/hr.py +231Recruitmentvärbamine
1630DocType: LeadOrganization NameOrganisatsiooni nimi
1631DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1632DocType: Additional Salary ComponentASC-ASC-
1633DocType: Tax RuleShipping StateKohaletoimetamine riik
1634Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1635apps/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
1636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripToimetaja Trip
1637DocType: StudentA-A-
1638DocType: Share TransferTransfer TypeÜlekande tüüp
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1640DocType: DiagnosisDiagnosisDiagnoosimine
1641apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1642DocType: Attendance RequestExplanationSelgitus
1643DocType: GL EntryAgainstVastu
1644DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1645DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1646DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1647apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discketas
1648DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1649DocType: Email DigestPurchase Orders Items OverdueOstutellimused on tähtaja ületanud
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostiindeks
1651apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} on {1}
1652apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1653DocType: OpportunityContact InfoKontaktinfo
1654apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock kanded
1655apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1656DocType: Packing SlipNet Weight UOMNet Weight UOM
1657DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1658DocType: LoanRepayment Schedulemaksegraafikut
1659DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1660apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1661apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1662DocType: CompanyDate of CommencementAlguskuupäev
1663DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1664apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-kiri saadetakse aadressile {0}
1665apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1666apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1667apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1668apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.See on juurvarühmade rühm ja seda ei saa redigeerida.
1669DocType: Delivery NoteDriver NameJuhi nimi
1670apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1671DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1672DocType: Payment RequestInwardSissepoole
1673apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1674apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1675apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1676apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1677DocType: CompanyParent CompanyEmaettevõte
1678apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellitüübid {0} ei ole saadaval {1}
1679DocType: Healthcare PractitionerDefault CurrencyVaikimisi Valuuta
1680apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Artikli {0} maksimaalne allahindlus on {1}%
1681DocType: Asset MovementFrom EmployeeTööalasest
1682DocType: DriverCellphone NumberMobiiltelefoni number
1683DocType: ProjectMonitor ProgressJälgida progressi
1684apps/erpnext/erpnext/controllers/accounts_controller.py +536Warning: 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
1685DocType: Journal EntryMake Difference EntryTee Difference Entry
1686DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1687DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1688DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1689DocType: Program EnrollmentTransportationVedu
1690apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1692DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1694apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponendi {0} jaoks maksimaalne summa ületab {1}
1695DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1696DocType: QuickBooks MigratorApplication SettingsRakenduse seaded
1697DocType: SMS CenterTotal CharactersKokku Lõbu
1698DocType: Employee AdvanceClaimedTaotletud
1699DocType: CropRow SpacingRistliikumine
1700apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1701apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemValitud objekti jaoks pole ühtegi üksust
1702DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1703DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1704DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1705apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Panus%
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1707HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1708DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1709apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateRiigile
1710apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1711DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1712DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1713apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1714DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1715Ordered Items To Be BilledTellitud esemed arve
1716apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1717DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1718apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektikoostööd Kutse
1719DocType: Salary SlipDeductionsMahaarvamised
1720DocType: Setup Progress ActionAction NameTegevus nimega
1721apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1722apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1723apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1724DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1725DocType: Salary SlipLeave Without PayPalgata puhkust
1726DocType: Payment RequestOutwardVäljapoole
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning viga
1728Trial Balance for PartyTrial Balance Party
1729DocType: LeadConsultantKonsultant
1730apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1731DocType: Salary SlipEarningsTulu
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1733apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1734GST Sales RegisterGST Sales Registreeri
1735DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1737DocType: Stock SettingsDefault Return WarehouseVaikimisi tagastatud laoruum
1738apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1739apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1740DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1741DocType: Payroll EntryEmployee DetailsTöötaja üksikasjad
1742DocType: Amazon MWS SettingsCNCN
1743DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1744DocType: Setup Progress ActionDomainsDomeenid
1745apps/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"
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementJuhtimine
1747DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1748apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
1749apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstEsmalt valige ettevõte
1750DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1751DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1752DocType: Delivery NoteIs ReturnKas Tagasi
1753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionEttevaatust
1754apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1755apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteTagasi / võlateate
1756DocType: Price List CountryPrice List CountryHinnakiri Riik
1757DocType: ItemUOMsUOMs
1758apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1760DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1762DocType: Loyalty Point EntryLoyalty Point EntryLojaalsuspunkti sissekanne
1763DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1764DocType: Job CardTime In MinsAeg Minsis
1765apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1766apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1767DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1768apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1769DocType: AccountBalance SheetEelarve
1770DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1772DocType: Fee ValidityValid TillKehtiv kuni
1773DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1774apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1775apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1776apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1777DocType: LeadLeadLead
1778DocType: Email DigestPayablesVõlad
1779DocType: CourseCourse IntroKursuse tutvustus
1780DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1781apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1782apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemTeil pole lojaalsuspunkte, mida soovite lunastada
1783apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
1784apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1785apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1786Purchase Order Items To Be BilledOstutellimuse punkte arve
1787apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1788DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1789apps/erpnext/erpnext/stock/doctype/item/item.py +680Cannot set multiple Item Defaults for a company.Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
1790DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1791apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerValige klient
1792DocType: Leave PolicyLeave AllocationsJätke eraldamised
1793DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1794apps/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
1795DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1796apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1797DocType: HolidayHolidayPuhkus
1798apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1799DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1800Eway BillEway Bill
1801apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.
1802DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1803DocType: Job OpeningStaffing PlanPersonaliplaan
1804DocType: Bank GuaranteeValidity in DaysKehtivus Days
1805apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1806DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1807DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1808apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1810DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1811DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1812DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1813DocType: Marketplace SettingsSync in ProgressSünkroonimine käimas
1814DocType: DepartmentParent DepartmentVanemosakond
1815DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1817DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1818apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1819DocType: Marketplace SettingsDisable MarketplaceKeela turuplats
1820Trial BalanceProovibilanss
1821apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1822apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSeadistamine Töötajad
1823DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1824apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstPalun valige eesliide esimene
1825DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1826DocType: StudentO-O-
1827DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1828DocType: Purchase InvoiceUpdate Auto Repeat ReferenceVärskenda automaatse korduse viide
1829apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1830apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1831apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 22. aadressi
1832DocType: Maintenance Visit PurposeWork DoneTöö
1833apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1834DocType: AnnouncementAll StudentsKõik õpilased
1835apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1836apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1837DocType: Grading ScaleIntervalsintervallid
1838DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1839apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1840DocType: Crop CycleLinked LocationSeotud asukoht
1841apps/erpnext/erpnext/stock/doctype/item/item.py +553An 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
1842DocType: Crop CycleLess than a yearVähem kui aasta
1843apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1844apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldÜlejäänud maailm
1845apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1846DocType: CropYield UOMSaagikus UOM
1847Budget Variance ReportEelarve Dispersioon aruanne
1848DocType: Salary SlipGross PayGross Pay
1849DocType: ItemIs Item from HubKas üksus on hubist
1850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesHankige tooteid tervishoiuteenustest
1851apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1853apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1854DocType: Asset Value AdjustmentDifference AmountErinevus summa
1855DocType: Purchase InvoiceReverse ChargeReverse Charge
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1857DocType: Job CardTiming DetailAjastus detail
1858DocType: Purchase Invoice05-Change in POS05-vahetus postis
1859DocType: Vehicle LogService DetailTeenuse Detail
1860DocType: BOMItem DescriptionToote kirjeldus
1861DocType: Student SiblingStudent SiblingStudent Kaas
1862apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1863DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1864apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1865apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komisjoni määr%
1866DocType: Work OrderQty To ManufactureKogus toota
1867DocType: Email DigestNew Incomeuus tulu
1868DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1869DocType: Opportunity ItemOpportunity ItemOpportunity toode
1870Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1871apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountÜhendage konto
1872apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1874Employee Leave BalanceTöötaja Jäta Balance
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1876DocType: Patient AppointmentMore InfoRohkem infot
1877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1878DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1879apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1880apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Tarnija {0} ei leitud {1}
1881DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1882DocType: GL EntryAgainst VoucherVastu Voucher
1883DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1884apps/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.
1885apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Vaikimisi tarnija (valikuline)
1886DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1887apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryTasumata arved kokkuvõte
1888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1889DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1891DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1892apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1893apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab katsestavad retseptid
1894apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1896DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderKui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1897DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1898DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sulgemismaksed
1899DocType: Education SettingsEmployee NumberTöötaja number
1900DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1901apps/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}
1902DocType: Project% Completed% Valminud
1903Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1904apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1905DocType: QuickBooks MigratorAuthorization EndpointAutoriseerimise lõpp-punkt
1906DocType: Travel RequestInternationalRahvusvaheline
1907DocType: Training EventTraining Eventkoolitus Sündmus
1908DocType: ItemAuto re-orderAuto ümber korraldada
1909apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1910DocType: EmployeePlace of IssueVäljaandmise koht
1911DocType: ContractContractLeping
1912DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1913DocType: Email DigestAdd QuoteLisa Quote
1914apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1917DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1918apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetVarade arvestuse kirje
1920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokeeri arve
1921apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1922apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master andmed
1923DocType: Asset RepairRepair CostRemondikulud
1924apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1925apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1926apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdVara {0} loodud
1927DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1928apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.
1929DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1930apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsTeie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
1931apps/erpnext/erpnext/stock/doctype/item/item.py +227Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1932DocType: Purchase Invoice ItemBOMBom
1933apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1934apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMerge
1935DocType: Journal Entry AccountPurchase OrderOstutellimuse
1936DocType: VehicleFuel UOMKütus UOM
1937DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1938DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1939DocType: VolunteerVolunteer NameVabatahtlike nimi
1940apps/erpnext/erpnext/controllers/accounts_controller.py +784Rows with duplicate due dates in other rows were found: {0}Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
1941apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1942apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1943apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1944DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1945Assessment Plan StatusHindamiskava staatus
1946DocType: Email DigestAnnual IncomeAastane sissetulek
1947DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1948DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1949apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NamePartei nime järgi
1950DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1953apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1955apps/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.
1956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstPalun määra kõigepealt tootekood
1957apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1958apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1959DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1960apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersKohtumised ja patsiendikontaktid
1961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1962DocType: EmployeeDepartment and GradeOsakond ja aste
1963DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1964DocType: AntibioticAntibioticAntibiootikum
1965Team UpdatesTeam uuendused
1966apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierTarnija
1967DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1968DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1969apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1970apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1971apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1972apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterKirjed Filter
1973DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1974apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1975apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1976DocType: Bank Statement Transaction Settings ItemTransactionTehing
1977DocType: Patient AppointmentDurationKestus
1978apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1980apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1981apps/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.
1982DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1983DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1984DocType: Daily Work Summary GroupReminderMeeldetuletus
1985apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueLigipääsetav väärtus
1986apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1987DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1988apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINAlates GSTINist
1989DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1990apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekte pooleli
1991DocType: WorkstationWorkstation NameWorkstation nimi
1992DocType: Grading Scale IntervalGrade CodeHinne kood
1993DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1994apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1995apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiivne kirje ei tohi olla sama kui üksuse kood
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1997DocType: Sales PartnerTarget DistributionTarget Distribution
1998DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1999DocType: Salary SlipBank Account No.Bank Account No.
2000DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
2001DocType: 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)
2002apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSulge kõik
2003apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
2004DocType: Quality Inspection ReadingReading 8Lugemine 8
2005DocType: Inpatient RecordDischarge NoteTühjendamise märkus
2006DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
2007DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
2008DocType: BOM OperationWorkstationWorkstation
2009DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
2010DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
2011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
2012DocType: Prescription DosagePrescription DosageRetseptiravim
2013DocType: ContractHR Managerpersonalijuht
2014apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyPalun valige Company
2015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2016DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
2017DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
2018apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartSa pead lubama Ostukorv
2019DocType: Payment EntryWriteoffMaha kirjutama
2020DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2021DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
2022DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
2023DocType: Salary ComponentEarningTulu
2024DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
2025DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
2026DocType: Delivery TripTotal Estimated DistanceKogu prognoositud vahemaa
2027BOM BrowserBom Browser
2028apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
2029DocType: Item BarcodeEANEAN
2030DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
2031apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
2032apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
2033apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
2034apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodToit
2035apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vananemine Range 3
2036DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
2037DocType: Shopify LogShopify LogShopify Logi
2038DocType: Inpatient OccupancyCheck InSisselogimine
2039DocType: Maintenance Schedule ItemNo of VisitsNo visiit
2040apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
2041apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
2042apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
2043apps/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}
2044DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
2045DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
2046Delivered Items To Be BilledTarnitakse punkte arve
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
2048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
2049DocType: Authorization RuleAverage DiscountKeskmine Soodus
2050DocType: Project UpdateGreat/QuicklySuurepärane / kiire
2051DocType: Purchase Invoice ItemUOMUOM
2052DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
2053DocType: Rename ToolUtilitiesKommunaalteenused
2054DocType: POS ProfileAccountingRaamatupidamine
2055DocType: AssetPurchase Receipt AmountOstuteenuse summa
2056DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
2057apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
2058DocType: AssetDepreciation SchedulesKulumi
2059apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAvaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2060apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2062DocType: Activity CostProjectsProjektid
2063DocType: Payment RequestTransaction Currencytehing Valuuta
2064apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
2065apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidMõned e-kirjad on kehtetud
2066DocType: Work Order OperationOperation DescriptionTööpõhimõte
2067apps/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.
2068DocType: QuotationShopping CartOstukorv
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
2070DocType: POS ProfileCampaignKampaania
2071DocType: SupplierName and TypeNimi ja tüüp
2072apps/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;
2073DocType: Healthcare PractitionerContacts and AddressKontaktid ja aadress
2074DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
2075DocType: Purchase InvoiceContact PersonKontaktisik
2076apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Eeldatav alguskuupäev" ei saa olla suurem kui "Eeldatav lõpu kuupäev"
2077apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodSelle ajavahemiku kohta pole andmeid
2078DocType: Course Scheduling ToolCourse End DateMuidugi End Date
2079DocType: Holiday ListHolidaysHolidays
2080DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
2081DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
2082DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
2083DocType: ItemMaintain StockSäilitada Stock
2084DocType: EmployeePrefered Emaileelistatud Post
2085DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
2086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
2087apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2088DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
2089apps/erpnext/erpnext/controllers/accounts_controller.py +883Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
2090apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2091apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
2092DocType: Shopify SettingsFor CompanySest Company
2093apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
2094apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
2095DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
2096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
2097DocType: POS Closing VoucherModes of PaymentMakseviisid
2098DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
2099DocType: Material RequestTerms and Conditions ContentTingimused sisu
2100apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
2101DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ei saa olla üle 100
2103apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.
2104apps/erpnext/erpnext/stock/doctype/item/item.py +826Item {0} is not a stock ItemPunkt {0} ei ole laos toode
2105DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYYY.-
2106DocType: Maintenance VisitUnscheduledPlaaniväline
2107DocType: EmployeeOwnedOmanik
2108DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
2109DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
2110Purchase Invoice TrendsOstuarve Trends
2111DocType: EmployeeBetter ProspectsParemad väljavaated
2112DocType: Travel ItineraryGluten FreeGluteenivaba
2113DocType: Loyalty Program CollectionMinimum Total SpentMinimaalne kokku kulutatud summa
2114apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2115DocType: Loyalty ProgramExpiry Duration (in days)Aegumiskuupäev (päevades)
2116DocType: Inpatient RecordDischarge DateTühjendamise kuupäev
2117DocType: Subscription PlanPrice DeterminationHinna kindlaksmääramine
2118DocType: VehicleLicense PlateNumbrimärk
2119apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
2120DocType: Compensatory Leave RequestWorked On HolidayTööl puhkusel
2121DocType: AppraisalGoalsEesmärgid
2122apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVali POS profiil
2123DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
2124Accounts BrowserKontod Browser
2125DocType: Procedure PrescriptionReferralViide
2126DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
2127DocType: GL EntryGL EntryGL Entry
2128DocType: Support Search SourceResponse OptionsVastamisvalikud
2129DocType: HR SettingsEmployee SettingsTöötaja Seaded
2130apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
2131Batch-Wise Balance HistoryOsakaupa Balance ajalugu
2132apps/erpnext/erpnext/controllers/accounts_controller.py +1071Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2133apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
2134DocType: Package CodePackage Codepakendikood
2135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
2136DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2137apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2138DocType: 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
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Töötaja ei saa aru ise.
2140DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2141DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2142DocType: Email DigestBank BalanceBank Balance
2143apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2144DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2145DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2146DocType: Journal Entry AccountAccount BalanceKontojääk
2147apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Maksu- reegli tehingud.
2148DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2149apps/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}
2150DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2151DocType: WeatherWeather ParameterIlmaparameeter
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2153DocType: ItemAsset Naming SeriesVarade nimede seeria
2154DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-M.M.
2155apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2156DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2157DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2158DocType: Linked Soil TextureLinked Soil TextureSeotud mulla tekstuur
2159DocType: Shipping RuleShipping AccountLaevandus
2160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2161apps/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
2162DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2163DocType: Quality InspectionReadingsNäidud
2164DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2165apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsKoostoimete arv
2166DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2168DocType: AssetAsset NameAsset Nimi
2169DocType: ProjectTask Weightülesanne Kaal
2170DocType: Shipping Rule ConditionTo ValueHindama
2171DocType: Loyalty ProgramLoyalty Program TypeLojaalsusprogrammi tüüp
2172DocType: Asset MovementStock ManagerStock Manager
2173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2174apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
2175apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPakkesedel
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2178apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2179DocType: DiseaseCommon NameÜldnimetus
2180DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2182apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2183DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2184DocType: Vital SignsBlood PressureVererõhk
2185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2186apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ei kehti kehtivas Palgaarvestusperioodis
2187DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2188DocType: ItemInventoryInventory
2189DocType: ItemSales DetailsMüük Üksikasjad
2190DocType: OpportunityWith ItemsObjekte
2191DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2192DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2194DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2195DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2196DocType: ItemItem AttributePunkt Oskus
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2198apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2199DocType: Asset MovementSource LocationAllika asukoht
2200apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2201apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2202apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2203apps/erpnext/erpnext/config/stock.py +312Item VariantsPunkt variandid
2204apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2205DocType: Payment OrderPMO-PMO-
2206DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2207DocType: Cost CenterParent Cost CenterParent Cost Center
2208apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierVali Võimalik Tarnija
2209DocType: Sales InvoiceSourceAllikas
2210DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2211DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2212apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2213DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2214apps/erpnext/erpnext/stock/doctype/item/item.py +286Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2215DocType: Fee ValidityFee ValidityTasu kehtivus
2216apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2217apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2218DocType: Student Attendance ToolStudents HTMLõpilased HTML
2219DocType: POS ProfileApply DiscountKanna Soodus
2220DocType: GST HSN CodeGST HSN CodeGST HSN kood
2221DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2222apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2223apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPakkesedel (s) tühistati
2224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2225DocType: Program CourseProgram Courseprogrammi käigus
2226DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2228DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2229DocType: Item GroupItem Group NamePunkt Group Nimi
2230apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenVõtnud
2231DocType: StudentDate of LeavingLahkumise kuupäev
2232DocType: Pricing RuleFor Price ListSest hinnakiri
2233apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2234DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2235apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2236DocType: Loyalty ProgramAuto Opt In (For all customers)Automaatne valimine (kõigile klientidele)
2237apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2238DocType: Maintenance ScheduleSchedulesSõiduplaanid
2239apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2240DocType: Cashier ClosingNet AmountNetokogus
2241apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud, toimingut ei saa lõpule viia
2242DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2243DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2244DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2245DocType: SupplierPANPAN
2246DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2247DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2248DocType: Plant AnalysisResult DatetimeTulemus Datetime
2249Support Hour DistributionTugi jagamise aeg
2250DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2251DocType: StudentLeaving Certificate NumberLõputunnistus arv
2252apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2253DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2254apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2255DocType: Bank AccountIs Company AccountKas ettevõtte konto
2256apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2257DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2258DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2259DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2260DocType: Timesheet DetailExpected HrsOodatud hr
2261apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2262DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2263apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2264apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2265DocType: POS Closing VoucherLinked InvoicesSeotud arve
2266DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2267apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2268DocType: ContractContract DetailsLepingu üksikasjad
2269DocType: EmployeeLeave DetailsJäta detailid
2270apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2271DocType: UOMUOM NameUOM nimi
2272apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Aadress 1
2273DocType: GST HSN CodeHSN CodeHSN kood
2274apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPanus summa
2275DocType: Inpatient RecordPatient EncounterPatsiendi kogemine
2276DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2277DocType: 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.
2278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2279apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2280DocType: Water AnalysisContainerKonteiner
2281apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
2282DocType: Item AlternativeTwo-wayKahesuunaline
2283DocType: ProjectDay to SendSaatmise päev
2284DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2285DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2286apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Palun määra kasutatud seeria.
2287DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2288DocType: Travel ItineraryMode of TravelReisi režiim
2289DocType: Sales Invoice ItemBrand NameBrändi nimi
2290DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2291apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2292apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliervõimalik Tarnija
2294DocType: BudgetMonthly DistributionKuu Distribution
2295apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2296apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2297DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredElemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
2299DocType: Sales PartnerSales Partner TargetMüük Partner Target
2300DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2301DocType: Pricing RulePricing RuleHinnakujundus reegel
2302apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2303apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2304DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2307Bank Reconciliation StatementBank Kooskõlastusõiendid
2308DocType: Patient EncounterMedical CodingMeditsiiniline kodeerimine
2309DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2310Lead NamePlii nimi
2311POSPOS
2312DocType: C-FormIIIIII
2313apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingUurimine
2314apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAvamine laoseisu
2315DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2316apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVara väärtuse korrigeerimine
2317DocType: Additional SalaryPayroll DatePalgaarvestuskuupäev
2318apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2319apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2320apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2321DocType: Shipping Rule ConditionFrom ValueVäärtuse
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2323DocType: LoanRepayment Methodtagasimaksmine meetod
2324DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2325DocType: Quality Inspection ReadingReading 4Lugemine 4
2326apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2327apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2328DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2329apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
2330DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2331DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2332DocType: Pricing RuleSupplier GroupTarnija rühm
2333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2334apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2336DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2337DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2339Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2340DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2341DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2342DocType: EmployeeHR-EMP-HR-EMP-
2343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2344DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2346DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2347apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSaada uuesti Makse Email
2348apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2349DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2350apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2351apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2352apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2353DocType: Dependent TaskDependent TaskSõltub Task
2354DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2355apps/erpnext/erpnext/stock/doctype/item/item.py +471Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2357DocType: Delivery TripOptimize RouteMarsruudi optimeerimine
2358DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2359apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2360DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2361apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2362DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Hankige teavet Amazoni maksude ja maksete kohta
2363DocType: SMS CenterReceiver ListVastuvõtja loetelu
2364apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemOtsi toode
2365DocType: Payment SchedulePayment AmountMakse summa
2366apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2367DocType: Healthcare SettingsHealthcare Service ItemsTervishoiuteenuse üksused
2368apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2369apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2370DocType: Assessment PlanGrading Scalehindamisskaala
2371apps/erpnext/erpnext/stock/doctype/item/item.py +465Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjuba lõpetatud
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2374apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2375apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2376apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2377apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2378DocType: Healthcare PractitionerHospitalHaigla
2379apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2380DocType: Travel Request CostingFunded AmountRahastatud summa
2381apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2382DocType: Practitioner SchedulePractitioner SchedulePraktikute ajakava
2383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2384DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2385DocType: Additional SalaryAdditional SalaryTäiendav palk
2386DocType: Quotation ItemQuotation ItemTsitaat toode
2387DocType: CustomerCustomer POS IdKliendi POS Id
2388DocType: AccountAccount NameKasutaja nimi
2389apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2390apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2391apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2392DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2394DocType: Share BalanceTo NoEi
2395apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2397DocType: Accounts SettingsCredit ControllerKrediidi Controller
2398DocType: LoanApplicant TypeTaotleja tüüp
2399DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2400DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2401DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2403DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2404apps/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
2405DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2406apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2407apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserved Kogus
2408DocType: Party AccountParty AccountPartei konto
2409apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2410apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeÜlemine tulu
2412apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2413DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2414DocType: BOM ItemBOM ItemBom toode
2415DocType: AppraisalFor EmployeeTöötajate
2416DocType: Vital SignsFullTäis
2417apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2419DocType: CompanyDefault ValuesVaikeväärtused
2420DocType: Certification ApplicationINRINR
2421DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2422apps/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
2423apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining datePalgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
2424apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} loodud
2425apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2426DocType: Vital SignsConstipatedKõhukinnisus
2427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2428DocType: CustomerDefault Price ListVaikimisi hinnakiri
2429apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2430apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2431apps/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
2432DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2433apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2434DocType: ContractInactiveMitteaktiivne
2435apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2436DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2437DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2438DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2439DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2440DocType: Journal EntryEntry TypeEntry Type
2441Customer Credit BalanceKliendi kreeditjääk
2442apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2443apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2444apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2445apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2446apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricinghinnapoliitika
2447DocType: QuotationTerm DetailsTerm Details
2448DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2449apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2450apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2451apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2452apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableVaru saadaval
2453DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2454apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2456apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramKohustuslik väli - Program
2457DocType: Special Test TemplateResult ComponentTulemuskomponent
2458apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2459Lead DetailsPlii Üksikasjad
2460DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2461DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2462DocType: Share TransferAsset AccountVarakonto
2463DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2464DocType: Pricing RuleApplicable ForKohaldatav
2465DocType: Lab TestTechnician NameTehniku nimi
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
2467DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2468apps/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}
2469DocType: Restaurant ReservationNo ShowEi näita
2470DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2471apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2472DocType: AssetComprehensive InsurancePõhjalik kindlustus
2473DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2474apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojaalsuspunkt: {0}
2475apps/erpnext/erpnext/public/js/event.js +15Add LeadsLisa lehed
2476apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMõõdukas tundlikkus
2477DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2478DocType: Loyalty ProgramRedemptionLunastus
2479DocType: Sales InvoicePacked ItemsPakitud Esemed
2480DocType: Tax Withholding CategoryTax Withholding RatesMaksu kinnipidamise määrad
2481DocType: ContractContract PeriodLepinguperiood
2482apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2484DocType: EmployeePermanent Addresspüsiaadress
2485DocType: Loyalty ProgramCollection TierKogumise tase
2486apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2488DocType: PatientMedicationRavimid
2489DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2490DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2491apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2492DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2493DocType: Leave TypeEarned LeaveTeenitud puhkus
2494DocType: EmployeeSalary DetailsPalk üksikasjad
2495DocType: TerritoryTerritory ManagerTerritoorium Manager
2496DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2497DocType: GST SettingsGST AccountsGST kontod
2498DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2499DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2500DocType: Selling SettingsSelling SettingsMüük Seaded
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