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

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1DocType: EmployeeSalary ModePalk režiim
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistreeru
3DocType: PatientDivorcedLahutatud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailTellimise üksikasjad
8DocType: Supplier ScorecardNotify SupplierTeavita tarnija
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsUuringud
20DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
21DocType: EmployeeRentedÜürikorter
22DocType: Purchase OrderPO-po-
23DocType: POS ProfileApplicable for UserRakendatav Kasutaja
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
25DocType: Vehicle ServiceMileagekilometraaž
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Kas tõesti jäägid see vara?
27DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
31DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
32DocType: Patient AppointmentCheck availabilityKontrollige saadavust
33DocType: Job ApplicantJob ApplicantTööotsija
34apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
37DocType: Bank GuaranteeCustomerKlienditeenindus
38DocType: Purchase Receipt ItemRequired ByNõutud
39DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43DocType: VehicleNatural GasMaagaas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
48DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
49DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTähtis on võtta see meede juba eespool nimetatud korduvaks
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeeria edukalt uuendatud
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
55DocType: Pricing RuleApply OnKandke
56DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
57Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
58DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
59DocType: Support SettingsSupport SettingsToetus seaded
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
63Batch Item Expiry StatusPartii Punkt lõppemine staatus
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftPangaveksel
65DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
66DocType: ConsultationConsultationKonsulteerimine
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
69DocType: Academic TermAcademic TermAcademic Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
74DocType: Employee EducationYear of PassingAasta Passing
75DocType: ItemCountry of OriginPäritoluriik
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
78DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
80DocType: Lab Test GroupsAdd new lineLisage uus rida
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteeri hinnaga
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceArve
88DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
91DocType: Salary ComponentAbbrLühend
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
96DocType: Delivery NoteVehicle NoSõiduk ei
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListPalun valige hinnakiri
98DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
100DocType: Production Order OperationWork In ProgressTöö käib
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
102DocType: EmployeeHoliday ListHoliday nimekiri
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRaamatupidaja
104DocType: Hub SettingsSelling Price ListMüügi hinnakiri
105DocType: PatientTobacco Current UseTubaka praegune kasutamine
106DocType: Cost CenterStock UserStock Kasutaja
107DocType: CompanyPhone NoTelefon ei
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
110Sales Partners CommissionMüük Partnerid Komisjon
111DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
114DocType: Payment RequestPayment RequestMaksenõudekäsule
115DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedseotud
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
119DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
120DocType: SubscriptionRepeat on DayKorrake päeval
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
122DocType: Sales InvoiceCompany Addressettevõtte aadress
123DocType: BOMOperationsOperations
124apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Tulemus esitatakse
132DocType: Item AttributeIncrementJuurdekasv
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanAjavahemik
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
137DocType: PatientMarriedAbielus
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ei ole lubatud {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
143DocType: Payment ReconciliationReconcileSobita
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
145DocType: Quality Inspection ReadingReading 1Lugemine 1
146DocType: Process PayrollMake Bank EntryTee Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
149DocType: ConsultationConsultation DateKonsulteerimise kuupäev
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersERPNexti kasutajate toodete loetelu ja avastus
151DocType: SMS CenterAll Sales PersonKõik Sales Person
152DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundEi leitud esemed
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPalgastruktuur Kadunud
155DocType: LeadPerson NamePerson Nimi
156DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
157DocType: AccountCreditKrediit
158DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
161DocType: WarehouseWarehouse DetailLadu Detail
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
165DocType: Vehicle ServiceBrake OilPiduri õli
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlient> Kliendi Grupp> Territoorium
167DocType: Tax RuleTax TypeMaksu- Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountmaksustatav summa
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
170DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVali Bom
174DocType: SMS LogSMS LogSMS Logi
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
177DocType: Student LogStudent LogStudent Logi
178DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
180DocType: LeadInterestedHuvitatud
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
183DocType: ItemCopy From Item GroupKopeeri Punkt Group
184DocType: Journal EntryOpening EntryAvamine Entry
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
186DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
187DocType: Stock EntryAdditional CostsLisakulud
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
189DocType: LeadProduct EnquiryToode Luure
190DocType: Academic TermSchoolsKoolid
191DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstPalun valige Company esimene
195DocType: Employee EducationUnder GraduateUnder koolilõpetaja
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostTotal Cost
198DocType: Journal Entry AccountEmployee Loantöötaja Loan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
200DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
205DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
207DocType: Expense Claim DetailClaim AmountNõude suurus
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
210DocType: Naming SeriesPrefixEesliide
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableTarbitav
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport Logi
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Edukalt registreerimata.
217DocType: Training Result EmployeeGradehinne
218DocType: Restaurant TableNo of SeatsIstekohtade arv
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
221DocType: SMS CenterAll ContactKõik Contact
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryAastapalka
224DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
225DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} on külmutatud
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVali Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
231DocType: Program EnrollmentSchool BusKoolibuss
232DocType: Journal EntryContra EntryContra Entry
233DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
234DocType: Lab Test UOMLab Test UOMLab Test UOM
235DocType: Delivery NoteInstallation StatusPaigaldamine staatus
236apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
241DocType: Products SettingsShow Products as a ListNäita tooteid listana
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
244DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsNäide: Basic Mathematics
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleSeaded HR Module
248DocType: SMS CenterSMS CenterSMS Center
249DocType: Sales InvoiceChange AmountMuuda summa
250DocType: BOM Update ToolNew BOMNew Bom
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DatePalun sisesta saatekuupäev
252DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeHankelepingu liik
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionHukkamine
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
260DocType: Serial NoMaintenance StatusHooldus staatus
261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
265DocType: Drug PrescriptionIntervalIntervall
266DocType: CustomerIndividualIndividuaalne
267DocType: InterestAcademics Userakadeemikud Kasutaja
268DocType: Cheque Print TemplateAmount In FigureSumma joonis
269DocType: Employee Loan ApplicationLoan Infolaenu Info
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
272DocType: POS ProfileCustomer Groupskliendigruppide
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
274DocType: GuardianStudentsõpilased
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
276DocType: Physician ScheduleTime SlotsAjapilud
277apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
278apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
279DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokeemia
281DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
283DocType: Production Planning ToolSales OrdersMüügitellimuste
284DocType: Purchase Taxes and ChargesValuationVäärtustamine
285Purchase Order TrendsOstutellimuse Trends
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMine Kliendid
287apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
292DocType: Email DigestNew Sales OrdersUus müügitellimuste
293DocType: Bank GuaranteeBank AccountPangakonto
294DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
296DocType: EmployeeCreate UserLoo Kasutaja
297DocType: Selling SettingsDefault TerritoryVaikimisi Territory
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
299DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
302DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
303DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
305DocType: Sales InvoiceIs Opening EntryAvab Entry
306DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks.
307DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
308DocType: Course ScheduleInstructor NameJuhendaja nimi
309DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
312DocType: Sales PartnerResellerReseller
313DocType: Codification TableMedical CodeMeditsiinikood
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
316DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
317Production Orders in ProgressTootmine Tellimused in Progress
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage on täis, ei päästa
320DocType: LeadAddress & ContactAadress ja Kontakt
321DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
322DocType: Sales PartnerPartner websitePartner kodulehel
323DocType: Restaurant Order EntryAdd ItemLisa toode
324DocType: Lab TestCustom ResultKohandatud tulemus
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact Namekontaktisiku nimi
326DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
328DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
329DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
330DocType: VehicleAdditional DetailsTäiendavad detailid
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
334DocType: Lab TestSubmitted DateEsitatud kuupäev
335apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionKui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLehed aastas
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
343DocType: Email DigestProfit & LossKasumiaruanne
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiiter
345DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
347DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Sissekanded
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
352DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
353DocType: Stock EntrySales Invoice NoMüügiarve pole
354DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
356DocType: LeadDo Not ContactÄra võta ühendust
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperTarkvara arendaja
359DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
360DocType: Pricing RuleSupplier TypeTarnija Type
361DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
362Student Batch-Wise AttendanceStudent osakaupa osavõtt
363DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
364DocType: ItemPublish in HubAvaldab Hub
365DocType: Student AdmissionStudent Admissionüliõpilane
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPunkt {0} on tühistatud
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterjal taotlus
369DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
370DocType: ItemPurchase DetailsOstu üksikasjad
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
372DocType: Patient RelationRelationSeos
373DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
374DocType: Patient RelationMotherema
375DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
377DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityMadal tundlikkus
380DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
382DocType: LeadSuggestionsEttepanekud
383DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
384DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
386DocType: SupplierAddress HTMLAadress HTML
387DocType: LeadMobile No.Mobiili number.
388DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
389DocType: Purchase Invoice ItemExpense HeadKulu Head
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
391DocType: Student Group StudentStudent Group StudentStudent Group Student
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
393DocType: Vehicle ServiceInspectionülevaatus
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
395DocType: Email DigestNew Quotationsuus tsitaadid
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
398DocType: Tax RuleShipping Countykohaletoimetamine County
399apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
400DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
402DocType: Accounts SettingsSettings for AccountsSeaded konto
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
405DocType: Job ApplicantCover Letterkaaskiri
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
407DocType: ItemSynced With HubSünkroniseerida Hub
408DocType: VehicleFleet ManagerFleet Manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVale parool
411DocType: ItemVariant OfVariant Of
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
413DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
414DocType: EmployeeExternal Work HistoryVäline tööandjad
415DocType: PhysicianTime per AppointmentKohtumise kellaaeg
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRingviide viga
417DocType: Appointment TypeIs InpatientOn statsionaarne
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
420DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
421apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
422DocType: LeadIndustryTööstus
423DocType: EmployeeJob ProfileAmetijuhendite
424DocType: BOM ItemRate & AmountHinda ja summa
425apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantVastupidav
428DocType: Journal EntryMulti CurrencyMulti Valuuta
429DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteToimetaja märkus
431DocType: ConsultationEncounter ImpressionEncounter impression
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
437DocType: Student ApplicantAdmittedTunnistas
438DocType: WorkstationRent CostÜürile Cost
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
442DocType: EmployeeCompany EmailEttevõte Email
443DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
444DocType: Supplier ScorecardScoring StandingsHinnavajad
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
447DocType: Shipping RuleValid for CountriesKehtib Riigid
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
452DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Kiireloomuline] Viga% s% s% s jaoks
455DocType: Item TaxTax RateMaksumäär
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVali toode
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Partii (palju) objekti.
462DocType: C-Form Invoice DetailInvoice DateArve kuupäev
463DocType: GL EntryDebit AmountDeebetsummat
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentPalun vt lisa
466DocType: Purchase Order% Received% Vastatud
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
470DocType: Setup Progress ActionAction DocumentTegevusdokument
471Finished GoodsValmistoodang
472DocType: Delivery NoteInstructionsJuhised
473DocType: Quality InspectionInspected ByKontrollima
474DocType: Maintenance VisitMaintenance TypeHooldus Type
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
476apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
480DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
481DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
483DocType: Packed ItemPacked ItemPakitud toode
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
485apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
487DocType: Program EnrollmentEnrolled coursesKursustega
488DocType: Currency ExchangeCurrency ExchangeValuutavahetus
489DocType: AssetItem NameAsja nimi
490DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
491DocType: Email DigestCredit BalanceKreeditsaldo
492DocType: EmployeeWidowedLesk
493DocType: Request for QuotationRequest for QuotationHinnapäring
494DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
495DocType: Salary Slip TimesheetWorking HoursTöötunnid
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
497DocType: Dosage StrengthStrengthTugevus
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerLoo uus klient
499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
501Purchase RegisterOstu Registreeri
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
504DocType: WorkstationConsumable CostTarbekaubad Cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
506DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
507DocType: Student LogMedicalMedical
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
511DocType: AnnouncementReceivervastuvõtja
512apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
514DocType: Lab Test TemplateSingleSingle
515DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
516DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
517DocType: SubscriptionYearlyIga-aastane
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
519DocType: Drug PrescriptionDosageAnnus
520DocType: Journal Entry AccountSales OrderMüügitellimuse
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateKeskm. Müügikurss
522DocType: Assessment PlanExaminer NameKontrollija nimi
523DocType: Lab Test TemplateNo ResultNo Tulemus
524DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
525DocType: Delivery Note% Installed% Paigaldatud
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
528DocType: Purchase InvoiceSupplier NameTarnija nimi
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
530DocType: AccountIs GroupOn Group
531DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
534DocType: Vehicle ServiceOil ChangeÕlivahetus
535apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
537DocType: Production OrderNot StartedAlustamata
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentVana Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
541DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
545DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
546DocType: SMS LogSent OnSaadetud
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
548DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
549DocType: Sales OrderNot ApplicableEi kasuta
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
551DocType: Request for Quotation ItemRequired DateVajalik kuupäev
552DocType: Delivery NoteBilling AddressArve Aadress
553DocType: BOMCostingKuluarvestus
554DocType: Tax RuleBilling CountyArved County
555DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
556DocType: Request for QuotationMessage for SupplierSõnum Tarnija
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
559DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
560DocType: EmployeeHealth ConcernsTerviseprobleemid
561DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
562DocType: Purchase InvoiceUnpaidPalgata
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
564DocType: Packing SlipFrom Package No.Siit Package No.
565DocType: Item AttributeTo RangeVahemik
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Proovieksemplar.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
570DocType: PatientAB PositiveAB positiivne
571DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKuni tegevusi täna
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
574DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
575DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
576DocType: Employee LoanTotal PaymentKokku tasumine
577DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
579DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
580DocType: Journal EntryAccounts PayableTasumata arved
581DocType: PatientAllergiesAllergia
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
583DocType: Supplier Scorecard StandingNotify OtherTeata muudest
584DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
585DocType: Pricing RuleValid UptoKehtib Upto
586DocType: Training EventWorkshoptöökoda
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
590DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
592DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerHaldusspetsialist
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
596DocType: Codification TableCodification TableKooditabel
597DocType: Timesheet DetailHrstundi
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyPalun valige Company
599DocType: Stock Entry DetailDifference AccountErinevus konto
600DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
601apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
603DocType: Production OrderAdditional Operating CostTäiendav töökulud
604DocType: Lab Test TemplateLab RoutineLab Routine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
607DocType: Shipping RuleNet WeightNetokaal
608DocType: EmployeeEmergency PhoneEmergency Phone
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
610Serial No Warranty ExpirySerial No Garantii lõppemine
611DocType: Sales InvoiceOffline POS NameOffline POS Nimi
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationÜliõpilase taotlus
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
614DocType: Sales OrderTo DeliverAndma
615DocType: Purchase Invoice ItemItemKirje
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityKõrge tundlikkus
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
618DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
619DocType: AccountProfit and LossKasum ja kahjum
620DocType: PatientRisk FactorsRiskifaktorid
621DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
622DocType: Vital SignsRespiratory rateHingamissagedus
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingTegevjuht Alltöövõtt
624DocType: Vital SignsBody TemperatureKeha temperatuur
625DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Määrake projekti tüüp.
627DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
628DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Seadista oma
630DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
633DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
634DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
635DocType: BOMOperating CostTöökulud
636DocType: Sales Order ItemGross ProfitBrutokasum
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
638DocType: Production Planning ToolMaterial RequirementMaterjal nõue
639DocType: CompanyDelete Company TransactionsKustuta tehingutes
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
642DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
643DocType: TerritoryFor referenceSest viide
644DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemLiiguta punkti
649DocType: Serial NoWarranty Period (Days)Garantii (päevades)
650DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
651DocType: Production Plan ItemPending QtyKuni Kogus
652DocType: BudgetIgnoreIgnoreerima
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} ei ole aktiivne
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
655DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
657DocType: Pricing RuleValid FromKehtib alates
658DocType: Sales InvoiceTotal CommissionKokku Komisjoni
659DocType: Pricing RuleSales PartnerMüük Partner
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
661DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / eelarveaastal.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoorium vajab POS-profiili
669DocType: SupplierPrevent RFQsEnnetada RFQsid
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
671DocType: Project TaskProject TaskProjekti töörühma
672Lead IdPlii Id
673DocType: C-Form Invoice DetailGrand TotalÜldtulemus
674DocType: Training EventCoursekursus
675DocType: TimesheetPayslippalgateatise
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
677apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
678DocType: IssueResolutionLahendamine
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
681DocType: Expense ClaimPayable AccountVõlgnevus konto
682DocType: Payment EntryType of PaymentTüüp tasumine
683DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
684DocType: Job ApplicantResume AttachmentJätka Attachment
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
686DocType: Leave Control PanelAllocateEraldama
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnMüügitulu
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
689Total Stock SummaryKokku Stock kokkuvõte
690DocType: AnnouncementPosted Bypostitas
691DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
692DocType: Healthcare SettingsConfirmation MessageKinnituskiri
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
694DocType: Authorization RuleCustomer or ItemKliendi või toode
695apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
696DocType: QuotationQuotation ToTsitaat
697DocType: LeadMiddle IncomeKeskmise sissetulekuga
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
702DocType: Purchase Order ItemBilled AmtArve Amt
703DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
704DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
705DocType: Repayment SchedulePrincipal Amountpõhisumma
706DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Kokku tasumata: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
711apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRetseptiperiood
713DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingEttepanek kirjutamine
715DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
716apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
721apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
723DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
724DocType: Packing Slip ItemDN DetailDN Detail
725DocType: Training EventConferencekonverents
726DocType: TimesheetBilledMaksustatakse
727DocType: BatchBatch DescriptionPartii kirjeldus
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
730DocType: Supplier ScorecardPer YearAastas
731apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
732DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
733DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
734DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
735DocType: StudentSibling DetailsKaas detailid
736DocType: Vehicle ServiceVehicle ServiceSõidukite Service
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
738DocType: EmployeeReason for ResignationLahkumise põhjuseks
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
740DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
741DocType: Project TaskWeightkaal
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
744DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
747DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
748DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
749DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
753DocType: EmployeePassport NumberPassi number
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerJuhataja
756DocType: Payment EntryPayment From / ToMakse edasi / tagasi
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
758apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
759DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
760DocType: Installation NoteIN-VÕISTLUSTE
761DocType: Production Order OperationIn minutesMinutiga
762DocType: IssueResolution DateResolutsioon kuupäev
763DocType: Lab Test TemplateCompoundÜhend
764DocType: Student Batch NameBatch Namepartii Nimi
765DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
769DocType: GST SettingsGST SettingsGST Seaded
770DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
772DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
774DocType: Activity CostActivity TypeTegevuse liik
775DocType: Request for QuotationFor individual supplierÜksikute tarnija
776DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
778DocType: SupplierFixed DaysFikseeritud päeva
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Testid
780DocType: Quotation ItemItem BalancePunkt Balance
781DocType: Sales InvoicePacking ListPakkimisnimekiri
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
784DocType: Activity CostProjects UserProjektid Kasutaja
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
787DocType: CompanyRound Off Cost CenterÜmardada Cost Center
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
789DocType: ItemMaterial TransferMaterial Transfer
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
794GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
795DocType: Employee LoanTotal Interest PayableKokku intressivõlg
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
797DocType: Production Order OperationActual Start TimeTegelik Start Time
798DocType: BOM OperationOperation TimeOperation aeg
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finishlõpp
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
801DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountKirjutage Off summa
803DocType: Leave Block List AllowAllow UserLaske Kasutaja
804DocType: Journal EntryBill NoBill pole
805DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
806DocType: Vehicle LogService DetailsService detailid
807DocType: SubscriptionQuarterlyKord kvartalis
808DocType: Lab Test TemplateGroupedRühmitatud
809DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
810DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
811DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
812DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
813DocType: Student AttendanceStudent AttendanceStudent osavõtt
814DocType: Sales Invoice TimesheetTime Sheetajaandmik
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
816DocType: InterestInteresthuvi
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
818DocType: Purchase ReceiptOther DetailsMuud andmed
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTesti mall
821DocType: Restaurant Order Entry ItemServedServeeritud
822DocType: AccountAccountsKontod
823DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMakse Entry juba loodud
827DocType: Request for QuotationGet SuppliersHankige tarnijaid
828DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
832DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
833Absent Student ReportPuudub Student Report
834DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
835DocType: Offer Letter TermOffer Letter TermPaku kiri Term
836DocType: Supplier ScorecardPer WeekNädalas
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Punkt on variante.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
840DocType: BinStock ValueStock Value
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} tasu kehtib kuni {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
845DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
846DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
847DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
848DocType: Hub SettingsUnregisterLoobu registreerimisest
849DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
851DocType: ProjectEstimated CostHinnanguline maksumus
852DocType: Purchase OrderLink to material requestsLink materjali taotlusi
853DocType: Hub SettingsPublishAvalda
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
855DocType: Journal EntryCredit Card EntryKrediitkaart Entry
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterKohtumise tüüp kapten
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
860DocType: LeadCampaign NameKampaania nimi
861DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
862ReservedReserveeritud
863DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
867DocType: Mode of Payment AccountDefault AccountVaikimisi konto
868DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
869apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
871DocType: PatientO NegativeO Negatiivne
872DocType: Production Order OperationPlanned End TimePlaneeritud End Time
873Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
875DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
876DocType: BudgetBudget AgainstEelarve vastu
877DocType: EmployeeCell NumberMobiilinumber
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
883DocType: OpportunityOpportunity FromOpportunity From
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
887DocType: BOMWebsite SpecificationsKoduleht erisused
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} on kehtetu e-posti aadress &quot;Saajad&quot;
889DocType: Special Test ItemsParticularsÜksikasjad
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiootikum.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
892DocType: Warranty ClaimCI-CI-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
897DocType: OpportunityMaintenanceHooldus
898DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetTee Töögraafik
901DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
902DocType: EmployeeBank A/C No.Bank A / C No.
903DocType: Bank GuaranteeProjectProject
904DocType: Quality Inspection ReadingReading 7Lugemine 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
908DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLisage ajapilusid
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
911DocType: Employee LoanInterest Income AccountIntressitulu konto
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Minema
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
917DocType: AccountLiabilityVastutus
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
919DocType: Salary DetailDo not include in totalÄrge lisage kokku
920DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedHinnakiri ole valitud
922DocType: EmployeeFamily BackgroundPerekondlik taust
923DocType: Request for Quotation SupplierSend EmailSaada E-
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionEi Luba
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTsiteerimine soovitud
927DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
928DocType: CompanyDefault Bank AccountVaikimisi Bank Account
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
931DocType: VehicleAcquisition Dateomandamise kuupäevast
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
933DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
937DocType: SubscriptionStoppedPeatatud
938DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
940DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Laadi laoseisu kaudu csv.
942DocType: WarehouseTree DetailsTree detailid
943DocType: Training EventEvent Statussündmus staatus
944Support AnalyticsToetus Analytics
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
946DocType: ItemWebsite WarehouseKoduleht Warehouse
947DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
949apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
950apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
953DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
954DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form arvestust
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
959DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Täname, et oma äri!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
962DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
963Production Order Stock ReportTootmise Tellimuste aruanne
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Tundlik Nimetus.
965DocType: HR SettingsRetirement Agepensioniiga
966DocType: BinMoving Average RateLibisev keskmine hind
967DocType: Production Planning ToolSelect ItemsVali kaubad
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSeadistusasutus
970DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
972DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
973DocType: Maintenance VisitCompletion StatusLõpetamine staatus
974DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehousePalun valige laost
977DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
978DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
979DocType: Stock EntrySTE-STE
980DocType: Upload AttendanceImport AttendanceImport Osavõtt
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsKõik Punkt Groups
982DocType: Process PayrollActivity LogActivity Log
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
985DocType: Production OrderItem To ManufacturePunkt toota
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
987DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
988DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
991DocType: Sales InvoicePayment Due DateMaksetähtpäevast
992DocType: Drug PrescriptionInterval UOMIntervall UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
994DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
997DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
998DocType: Lab Test TemplateResult FormatTulemusvorming
999DocType: Expense ClaimExpensesKulud
1000DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1001Purchase Receipt TrendsOstutšekk Trends
1002DocType: Process PayrollBimonthlykaks korda kuus
1003DocType: Vehicle ServiceBrake PadBrake Pad
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentTeadus- ja arendustegevus
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1006DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1007DocType: TimesheetTotal Billed AmountArve kogusumma
1008DocType: Item ReorderRe-Order QtyRe-Order Kogus
1009DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1010DocType: Pricing RulePrice or DiscountHind või Soodus
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1012apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
1013DocType: Sales TeamIncentivesSoodustused
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreeruge keskuse jaoks
1015DocType: SMS LogRequested NumbersTaotletud numbrid
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
1020DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
1023DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1024DocType: Vehicle LogOdometer Readingodomeetri näit
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1026DocType: AccountBalance must beTasakaal peab olema
1027DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1028DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1029Available QtySaadaval Kogus
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1031DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1032DocType: Setup Progress ActionAction FieldTegevusväli
1033DocType: Healthcare SettingsManage CustomerKliendi haldamine
1034DocType: Salary SlipWorking DaysTööpäeva jooksul
1035DocType: Serial NoIncoming RateSaabuva Rate
1036DocType: Packing SlipGross WeightBrutokaal
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHubi lubamine
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1040DocType: Job ApplicantHoldHoia
1041DocType: EmployeeDate of JoiningLiitumis
1042DocType: Naming SeriesUpdate SeriesVärskenda Series
1043DocType: Supplier QuotationIs SubcontractedAlltöödena
1044DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1045DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1046DocType: Examination ResultExamination Resultuurimistulemus
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOstutšekk
1048Received Items To Be BilledSaadud objekte arve
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valuuta vahetuskursi kapten.
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBom {0} peab olema aktiivne
1056DocType: Journal EntryDepreciation EntryPõhivara Entry
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstPalun valige dokumendi tüüp esimene
1058apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1062DocType: Bank ReconciliationTotal AmountKogu summa
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
1064DocType: Prescription DurationNumberNumber
1065DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1066DocType: Production Planning ToolProduction OrdersTootmine Tellimused
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
1068DocType: Lab TestLab TechnicianLaboritehnik
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
1070DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.
1071DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1072DocType: Lab TestSample IDProovi ID
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1074DocType: Purchase ReceiptRangeRange
1075DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1077DocType: Fee StructureComponentskomponendid
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedPunkt variandid {0} uuendatud
1080DocType: Quality Inspection ReadingReading 6Lugemine 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgenereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal &quot;Korda kuupäeval&quot;
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Määrake eelarve eelarveaastaks.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
1087DocType: LeadLEAD-plii-
1088DocType: EmployeePermanent Address IsAlaline aadress
1089DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1091DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1092DocType: ItemIs Purchase ItemKas Ostu toode
1093DocType: AssetPurchase InvoiceOstuarve
1094DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceUus müügiarve
1096DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1097DocType: PhysicianAppointmentsAmetisse nimetamine
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1099DocType: LeadRequest for InformationTeabenõue
1100LeaderBoardLEADERBOARD
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline arved
1102DocType: Payment RequestPaidMakstud
1103DocType: Program FeeProgram Feeprogram Fee
1104DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1105DocType: Salary SlipTotal in wordsKokku sõnades
1106DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1107DocType: GuardianGuardian NameGuardian Nimi
1108DocType: Cheque Print TemplateHas Print FormatKas Print Format
1109DocType: Employee LoanSanctionedsanktsioneeritud
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1113DocType: Job OpeningPublish on websiteAvaldab kodulehel
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1116DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1118DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1119DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1120DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1122Company Namefirma nimi
1123DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVali toode for Transfer
1125DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1129DocType: Pricing RuleMax QtyMax Kogus
1130apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
1133DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1134DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126Metermeeter
1138DocType: WorkstationElectricity CostElektri hind
1139DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSalvesta sätted
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTaotletud tooted
1142DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1144DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1146DocType: Timesheet DetailBillarve
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteValge
1149DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1151DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1152DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Tee
1154DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1155DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1156apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1159DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1161DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountPalun sisesta konto muutuste summa
1163DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1164DocType: ConsultationDoctorArst
1165DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1166DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Options
1169DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Kogus eest {0}
1172DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1173DocType: PatientPatient RelationPatsiendi suhe
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1175DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1176DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1177DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1178DocType: WorkstationNet Hour RateNet Hour Rate
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1180DocType: CompanyDefault TermsVaikimisi Tingimused
1181DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1182DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1183DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1186DocType: Delivery NoteDelivery ToToimetaja
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryOskus tabelis on kohustuslik
1188DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1190DocType: Training EventSelf-StudyIseseisev õppimine
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountSoodus
1192DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1193DocType: Sales Invoice ItemRate With MarginMäära Margin
1194DocType: WorkstationWagesPalgad
1195DocType: TaskUrgentUrgent
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1199apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1200DocType: ItemManufacturerTootja
1201DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1202DocType: Purchase ReceiptPREC-RET-PREC-RET-
1203DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountMüügi summa
1206DocType: Repayment ScheduleInterest AmountIntressisummat
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1208DocType: Serial NoCreation Document NoLoomise dokument nr
1209DocType: IssueIssueProbleem
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1211DocType: AssetScrappedlammutatakse
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1213DocType: Purchase InvoiceReturnstulu
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1215apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1216apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1217DocType: LeadOrganization NameOrganisatsiooni nimi
1218DocType: Tax RuleShipping StateKohaletoimetamine riik
1219Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1224DocType: ConsultationDiagnosisDiagnoosimine
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1226DocType: GL EntryAgainstVastu
1227DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1228DocType: Sales PartnerImplementation PartnerRakendamine Partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostiindeks
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Sales Order {0} on {1}
1231DocType: OpportunityContact InfoKontaktinfo
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock kanded
1233DocType: Packing SlipNet Weight UOMNet Weight UOM
1234DocType: ItemDefault SupplierVaikimisi Tarnija
1235DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1236DocType: Employee LoanRepayment Schedulemaksegraafikut
1237DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1238DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1240DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighMadalast kõrgemale
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1246DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsKõik BOMs
1251DocType: PatientDefault CurrencyVaikimisi Valuuta
1252DocType: Expense ClaimFrom EmployeeTööalasest
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1254DocType: Journal EntryMake Difference EntryTee Difference Entry
1255DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1256DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1257DocType: Program EnrollmentTransportationVedu
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} tuleb esitada
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1261DocType: SMS CenterTotal CharactersKokku Lõbu
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1268DocType: Sales PartnerDistributorEdasimüüja
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1272Ordered Items To Be BilledTellitud esemed arve
1273apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1274DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjektikoostööd Kutse
1276DocType: Salary SlipDeductionsMahaarvamised
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameTegevus nimega
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1282DocType: Salary SlipLeave Without PayPalgata puhkust
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1284Trial Balance for PartyTrial Balance Party
1285DocType: LeadConsultantKonsultant
1286DocType: Salary SlipEarningsTulu
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1289GST Sales RegisterGST Sales Registreeri
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestMidagi nõuda
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1293apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementJuhtimine
1295DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1296DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1297DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1298DocType: Purchase InvoiceIs ReturnKas Tagasi
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionEttevaatust
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTagasi / võlateate
1301DocType: Price List CountryPrice List CountryHinnakiri Riik
1302DocType: ItemUOMsUOMs
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1308DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1309DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1311DocType: AccountBalance SheetEelarve
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1313DocType: Fee ValidityValid TillKehtiv kuni
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1317DocType: LeadLeadLead
1318DocType: Email DigestPayablesVõlad
1319DocType: CourseCourse IntroKursuse tutvustus
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} loodud
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1323Purchase Order Items To Be BilledOstutellimuse punkte arve
1324DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerValige klient
1326DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1329DocType: HolidayHolidayPuhkus
1330DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1331DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1332DocType: Bank GuaranteeValidity in DaysKehtivus Days
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1336DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1337DocType: Purchase OrderGroup same itemsGroup sama kauba
1338DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1339DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1342Trial BalanceProovibilanss
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesSeadistamine Töötajad
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchTeadustöö
1349DocType: Maintenance Visit PurposeWork DoneTöö
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1351DocType: AnnouncementAll StudentsKõik õpilased
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1354DocType: Grading ScaleIntervalsintervallid
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldÜlejäänud maailm
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1360Budget Variance ReportEelarve Dispersioon aruanne
1361DocType: Salary SlipGross PayGross Pay
1362DocType: ItemIs Item from HubKas üksus on hubist
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1366DocType: Stock ReconciliationDifference AmountErinevus summa
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1369DocType: Vehicle LogService DetailTeenuse Detail
1370DocType: BOMItem DescriptionToote kirjeldus
1371DocType: Student SiblingStudent SiblingStudent Kaas
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMakserežiim
1373DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1374apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1375DocType: StudentSTUD.Stud.
1376DocType: Production OrderQty To ManufactureKogus toota
1377DocType: Email DigestNew Incomeuus tulu
1378DocType: School SettingsSchool Settingskooli Seaded
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1380DocType: Opportunity ItemOpportunity ItemOpportunity toode
1381Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubKuva keskus
1385Employee Leave BalanceTöötaja Jäta Balance
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1387DocType: Patient AppointmentMore InfoRohkem infot
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1389DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceNäide: Masters in Computer Science
1391DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1392DocType: GL EntryAgainst VoucherVastu Voucher
1393DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1394apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kuni
1396DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1400DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1402DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallVäike
1408DocType: EmployeeEmployee NumberTöötaja number
1409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1410DocType: Project% Completed% Valminud
1411Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1413DocType: SupplierSUPP-lisatoite
1414DocType: Training EventTraining Eventkoolitus Sündmus
1415DocType: ItemAuto re-orderAuto ümber korraldada
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1417DocType: EmployeePlace of IssueVäljaandmise koht
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractLeping
1419DocType: Email DigestAdd QuoteLisa Quote
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master andmed
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesOma tooteid või teenuseid
1426DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1427DocType: Mode of PaymentMode of PaymentMakseviis
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBom
1431apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1432DocType: Journal Entry AccountPurchase OrderOstutellimuse
1433DocType: VehicleFuel UOMKütus UOM
1434DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1435DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1437DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1438Assessment Plan StatusHindamiskava staatus
1439DocType: Email DigestAnnual IncomeAastane sissetulek
1440DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1441DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateValige arst ja kuupäev
1443DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstPalun määra kõigepealt tootekood
1451DocType: ItemITEM-ITEM-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1453DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1454DocType: AntibioticAntibioticAntibiootikum
1455Team UpdatesTeam uuendused
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierTarnija
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1465DocType: Authorization RuleTransactionTehing
1466DocType: Patient AppointmentDurationKestus
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1469DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1470DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1472DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekte pooleli
1474DocType: WorkstationWorkstation NameWorkstation nimi
1475DocType: Grading Scale IntervalGrade CodeHinne kood
1476DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1479DocType: Sales PartnerTarget DistributionTarget Distribution
1480DocType: Salary SlipBank Account No.Bank Account No.
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1482DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
1483DocType: Quality Inspection ReadingReading 8Lugemine 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1487DocType: BOM OperationWorkstationWorkstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1489DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareRiistvara
1491DocType: Prescription DosagePrescription DosageRetseptiravim
1492DocType: AttendanceHR Managerpersonalijuht
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyPalun valige Company
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1495DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1498DocType: Payment EntryWriteoffMaha kirjutama
1499DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1500DocType: Salary ComponentEarningTulu
1501DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1502DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1503BOM BrowserBom Browser
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1505DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kattumine olude vahel:
1507apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodToit
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Kas soovite avaldada oma üksused hubisse?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1515apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1516apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1517DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1518Delivered Items To Be BilledTarnitakse punkte arve
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1521DocType: Authorization RuleAverage DiscountKeskmine Soodus
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesKommunaalteenused
1524DocType: POS ProfileAccountingRaamatupidamine
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Palun valige partiide Jaotatud kirje
1527DocType: AssetDepreciation SchedulesKulumi
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1529DocType: Activity CostProjectsProjektid
1530DocType: Payment RequestTransaction Currencytehing Valuuta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Siit {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionTööpõhimõte
1533DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1534apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1535DocType: QuotationShopping CartOstukorv
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1537DocType: POS ProfileCampaignKampaania
1538DocType: SupplierName and TypeNimi ja tüüp
1539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1540DocType: PhysicianContacts and AddressKontaktid ja aadress
1541DocType: Purchase InvoiceContact PersonKontaktisik
1542apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1543DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1544DocType: Holiday ListHolidaysHolidays
1545DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1546DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1547DocType: ItemMaintain StockSäilitada Stock
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1549DocType: EmployeePrefered Emaileelistatud Post
1550DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1552DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1556DocType: Email DigestFor CompanySest Company
1557apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountOstmine summa
1561DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1562DocType: Material RequestTerms and Conditions ContentTingimused sisu
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1565DocType: Maintenance VisitUnscheduledPlaaniväline
1566DocType: EmployeeOwnedOmanik
1567DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1568DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1569Purchase Invoice TrendsOstuarve Trends
1570DocType: EmployeeBetter ProspectsParemad väljavaated
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1572DocType: VehicleLicense PlateNumbrimärk
1573DocType: AppraisalGoalsEesmärgid
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVali POS profiil
1575DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1576Accounts BrowserKontod Browser
1577DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1578DocType: GL EntryGL EntryGL Entry
1579DocType: HR SettingsEmployee SettingsTöötaja Seaded
1580Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1582DocType: Package CodePackage Codepakendikood
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticePraktikant
1584DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1586DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1590DocType: Email DigestBank BalanceBank Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1593DocType: Journal Entry AccountAccount BalanceKontojääk
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Maksu- reegli tehingud.
1595DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1599DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1600DocType: Shipping RuleShipping AccountLaevandus
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1602apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1603DocType: Quality InspectionReadingsNäidud
1604DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1608DocType: AssetAsset NameAsset Nimi
1609DocType: ProjectTask Weightülesanne Kaal
1610DocType: Shipping Rule ConditionTo ValueHindama
1611DocType: Asset MovementStock ManagerStock Manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkesedel
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1619DocType: Vital SignsBlood PressureVererõhk
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalüütik
1621DocType: ItemInventoryInventory
1622DocType: ItemSales DetailsMüük Üksikasjad
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsObjekte
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1627DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1628DocType: ItemItem AttributePunkt Oskus
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentValitsus
1630apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstituudi Nimi
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsPunkt variandid
1634DocType: CompanyServicesTeenused
1635DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1636DocType: Cost CenterParent Cost CenterParent Cost Center
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVali Võimalik Tarnija
1638DocType: Sales InvoiceSourceAllikas
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1640DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1642DocType: Fee ValidityFee ValidityTasu kehtivus
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1645DocType: Student Attendance ToolStudents HTMLõpilased HTML
1646DocType: POS ProfileApply DiscountKanna Soodus
1647DocType: GST HSN CodeGST HSN CodeGST HSN kood
1648DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1652DocType: Program CourseProgram Courseprogrammi käigus
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1654DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1655DocType: Item GroupItem Group NamePunkt Group Nimi
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1657DocType: StudentDate of LeavingLahkumise kuupäev
1658DocType: Pricing RuleFor Price ListSest hinnakiri
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1661DocType: Maintenance ScheduleSchedulesSõiduplaanid
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
1663DocType: Purchase Invoice ItemNet AmountNetokogus
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1665DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1666DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1668DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1670Support Hour DistributionTugi jagamise aeg
1671DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1672DocType: StudentLeaving Certificate NumberLõputunnistus arv
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1676DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1677DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1678DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1680DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1682DocType: UOMUOM NameUOM nimi
1683DocType: GST HSN CodeHSN CodeHSN kood
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1685DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1686DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1688DocType: Expense ClaimEXPkuni
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Brand kapten.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1691DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1692DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1693DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1694DocType: Sales Invoice ItemBrand NameBrändi nimi
1695DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliervõimalik Tarnija
1700DocType: BudgetMonthly DistributionKuu Distribution
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Tervishoid (beetaversioon)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1704DocType: Sales PartnerSales Partner TargetMüük Partner Target
1705DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1706DocType: Pricing RulePricing RuleHinnakujundus reegel
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1708DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1710DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1714Bank Reconciliation StatementBank Kooskõlastusõiendid
1715DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1716DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1717Lead NamePlii nimi
1718POSPOS
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAvamine laoseisu
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
1725DocType: Shipping Rule ConditionFrom ValueVäärtuse
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1727DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1728DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1729DocType: Quality Inspection ReadingReading 4Lugemine 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1731apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1733DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1736DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1737DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVali ettevõte
1739Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1740DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1743apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1744DocType: ConsultationAppointmentAmetisse nimetamine
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1747DocType: Dependent TaskDependent TaskSõltub Task
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1751DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1753DocType: SMS CenterReceiver ListVastuvõtja loetelu
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemOtsi toode
1755DocType: Patient AppointmentReferring PhysicianViidates arstile
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1758DocType: Assessment PlanGrading Scalehindamisskaala
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedjuba lõpetatud
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1764DocType: PhysicianHospitalHaigla
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1768DocType: Quotation ItemQuotation ItemTsitaat toode
1769DocType: CustomerCustomer POS IdKliendi POS Id
1770DocType: AccountAccount NameKasutaja nimi
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1774DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1776DocType: SubscriptionReference DocumentViitedokumenDI
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1778DocType: Accounts SettingsCredit ControllerKrediidi Controller
1779DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1780DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1783DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1784apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteeri hinna järgi ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1788DocType: Party AccountParty AccountPartei konto
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1790DocType: LeadUpper IncomeÜlemine tulu
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecttagasi lükkama
1792DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1793DocType: BOM ItemBOM ItemBom toode
1794DocType: AppraisalFor EmployeeTöötajate
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1797DocType: CompanyDefault ValuesVaikeväärtused
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Sageduse} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1800apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1802DocType: CustomerDefault Price ListVaikimisi hinnakiri
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1804apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
1806DocType: Journal EntryEntry TypeEntry Type
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1808Customer Credit BalanceKliendi kreeditjääk
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1813DocType: QuotationTerm DetailsTerm Details
1814DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1815apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1822DocType: Special Test TemplateResult ComponentTulemuskomponent
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1824Lead DetailsPlii Üksikasjad
1825DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1826DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1827DocType: Pricing RuleApplicable ForKohaldatav
1828DocType: Lab TestTechnician NameTehniku nimi
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1830apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1831DocType: Restaurant ReservationNo ShowEi näita
1832DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1834DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityMõõdukas tundlikkus
1836DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1837DocType: Sales InvoicePacked ItemsPakitud Esemed
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Kokku&quot;
1840DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1841DocType: EmployeePermanent Addresspüsiaadress
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1843DocType: PatientMedicationRavimid
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1845DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1846DocType: TerritoryTerritory ManagerTerritoorium Manager
1847DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1848DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1849DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1850DocType: Selling SettingsSelling SettingsMüük Seaded
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKinnita toimingut
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1857Item Shortage ReportPunkt Puuduse aruanne
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1863DocType: Fee CategoryFee CategoryFee Kategooria
1864DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
1865Student Fee CollectionStudent maksukogumissüsteemidega
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Ametisse nimetamise kestus (min)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1868DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Ladu nõutav Row No {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1871DocType: EmployeeDate Of RetirementKuupäev pensionile
1872DocType: Upload AttendanceGet TemplateVõta Mall
1873DocType: Material RequestTransferredüle
1874DocType: VehicleDoorsUksed
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
1877DocType: Course Assessment CriteriaWeightageWeightage
1878DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1879DocType: Packing SlipPS-PS
1880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1883DocType: TerritoryParent TerritoryParent Territory
1884DocType: Sales InvoicePlace of SupplyTarne koht
1885DocType: Quality Inspection ReadingReading 2Lugemine 2
1886DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1887DocType: HomepageProductsTooted
1888DocType: AnnouncementInstructorjuhendaja
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Valige üksus (valikuline)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
1891DocType: EmployeeAB+AB +
1892DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1893DocType: LeadNext Contact ByJärgmine kontakteeruda
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1896DocType: QuotationOrder TypeTellimus Type
1897Item-wise Sales RegisterPunkt tark Sales Registreeri
1898DocType: AssetGross Purchase AmountGross ostusumma
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAvamissaldod
1900DocType: AssetDepreciation MethodAmortisatsioonimeetod
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1904DocType: Job ApplicantApplicant for a JobTaotleja Töö
1905DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNo Tootmistellimused loodud
1907DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1908apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1909DocType: Purchase Invoice ItemBatch NoPartii ei
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Hinnapakkumise taotlus: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1912DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainMain
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1917DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1919DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1921DocType: Email DigestAnnual ExpensesAastane kulu
1922DocType: ItemVariantsVariante
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderTee Ostutellimuse
1924DocType: SMS CenterSend ToSaada
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1926DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1927DocType: Sales TeamContribution to Net TotalPanus Net kokku
1928DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1929DocType: Stock ReconciliationStock ReconciliationStock leppimise
1930DocType: TerritoryTerritory NameTerritoorium nimi
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1933DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1934DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1935DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1938apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1945DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1946DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1947DocType: Student GroupInstructorsInstruktorid
1948DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBom {0} tuleb esitada
1950DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMakse
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
1955DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1957DocType: CourseCourse Abbreviationmuidugi lühend
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1959DocType: ItemWill also apply for variantsKehtib ka variandid
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1965DocType: Quotation ItemActual QtyTegelik Kogus
1966DocType: Sales Invoice ItemReferencesViited
1967DocType: Quality Inspection ReadingReading 10Lugemine 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1971DocType: Asset MovementAsset MovementAsset liikumine
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartuus ostukorvi
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1974DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1975DocType: VehicleWheelsrattad
1976DocType: Packing SlipTo Package No.Pakendada No.
1977DocType: Patient RelationFamilyPerekond
1978DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1979DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1980DocType: Activity CostActivity CostAktiivsus Cost
1981DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1982DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1987Sales Invoice TrendsMüügiarve Trends
1988DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForEest
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1991DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Puu rahalist kuluallikad.
1993DocType: Serial NoDelivery Document NoToimetaja dokument nr
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1996DocType: Serial NoCreation DateLoomise kuupäev
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} esineb mitu korda Hinnakiri {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1999DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
2000DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderKeelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
2002DocType: StudentStudent Mobile NumberStudent Mobile arv
2003DocType: ItemHas VariantsOmab variandid
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
2008DocType: Sales PersonParent Sales PersonParent Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowKõrge madala
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstValige kõigepealt programm
2011DocType: Patient AppointmentPatient AgePatsiendi vanus
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
2013DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
2014DocType: BudgetFiscal YearEelarveaasta
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
2016DocType: Vehicle LogFuel Pricekütuse hind
2017DocType: BudgetBudgetEelarve
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenMäärake Ava
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
2022DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
2027DocType: LeadFollow UpJälgige üles
2028DocType: ItemIs Sales ItemKas Sales toode
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPunkt {0} ei ole setup Serial nr. Saate Punkt master
2031DocType: Maintenance VisitMaintenance TimeHooldus aeg
2032Amount to DeliverSumma pakkuda
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Sama asi on sisestatud mitu korda. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2035DocType: GuardianGuardian InterestsGuardian huvid
2036DocType: Naming SeriesCurrent ValuePraegune väärtus
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2038DocType: School SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} loodud
2040DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2041Serial No StatusSerial No staatus
2042DocType: Payment Entry ReferenceOutstandingsilmapaistev
2043DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2044Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2047DocType: Pricing RuleSellingMüük
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2049DocType: EmployeeSalary InformationPalk Information
2050DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2052DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} makse kanded ei saa filtreeritud {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2058DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2061DocType: AssetSoldmüüdud
2062Item-wise Purchase HistoryPunkt tark ost ajalugu
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2064DocType: AccountFrozenKülmunud
2065Open Production OrdersAvatud Tootmistellimused
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2067DocType: Payment Reconciliation PaymentReference Rowviide Row
2068DocType: Installation NoteInstallation TimePaigaldamine aeg
2069DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2071DocType: PatientO PositiveO Positiivne
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
2074DocType: IssueResolution DetailsResolutsioon Üksikasjad
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2078DocType: Item AttributeAttribute NameAtribuudi nimi
2079DocType: BOMShow In WebsiteShow Website
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2081DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
2082DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2083DocType: Item ReorderCheck in (group)Check in (rühm)
2084Qty to OrderKogus tellida
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2087DocType: OpportunityMins to First ResponseMin First Response
2088DocType: Pricing RuleMargin TypeMargin Type
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2090DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2091DocType: AppraisalFor Employee NameTöötajate Nimi
2092DocType: Holiday ListClear TableClear tabel
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsOlemasolevad teenindusajad
2094DocType: C-Form Invoice DetailInvoice NoArve nr
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTee makse
2096DocType: RoomRoom NameToa nimi
2097DocType: Prescription DurationPrescription DurationRetsepti kestus
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2099DocType: Activity CostCosting RateÜletaksid
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
2101Campaign Efficiencykampaania Efficiency
2102DocType: DiscussionDiscussionarutelu
2103DocType: Payment EntryTransaction IDtehing ID
2104DocType: PatientSurgical HistoryKirurgiajalugu
2105DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPaar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVali Bom ja Kogus Production
2113DocType: AssetDepreciation Scheduleamortiseerumise kava
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2115DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2117DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2118DocType: ItemHas Batch NoKas Partii ei
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Iga-aastane Arved: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2121DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2124DocType: AssetPurchase DateOstu kuupäev
2125DocType: EmployeePersonal DetailsIsiklikud detailid
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2127Maintenance SchedulesHooldusgraafikud
2128DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2130Quotation TrendsTsitaat Trends
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2133DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
2134DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLisa Kliendid
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2137DocType: Lab Test TemplateSpecialEriline
2138DocType: Purchase Invoice ItemConversion FactorTulemus Factor
2139DocType: Purchase OrderDeliveredTarnitakse
2140Vehicle ExpensesSõidukite kulud
2141DocType: Serial NoInvoice Detailsarve andmed
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onAlusta uuesti
2144DocType: Hub CategoryHub CategoryRummu kategooria
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberSõidukite arv
2147DocType: Employee LoanLoan AmountLaenusumma
2148DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2152DocType: Journal EntryAccounts ReceivableArved
2153Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2154DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2155DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2156DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
2157DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2160DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2161apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2162DocType: HR SettingsHR SettingsHR Seaded
2163DocType: Salary Slipnet pay infonetopalk info
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
2166DocType: Email DigestNew Expensesuus kulud
2167DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2168DocType: ConsultationPatient DetailsPatsiendi üksikasjad
2169DocType: PatientB PositiveB Positiivne
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2171DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2173DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
2176DocType: Loan TypeLoan Namelaenu Nimi
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2178DocType: Lab Test UOMTest UOMTest UOM
2179DocType: Student SiblingsStudent SiblingsStudent Õed
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitÜhik
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2182Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2184DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2186DocType: POS ProfilePrice ListHinnakiri
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsKuluaruanded
2189DocType: IssueSupportSupport
2190BOM SearchBom Otsing
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
2193DocType: VehicleFuel Typekütuse tüüp
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2195DocType: WorkstationWages per hourPalk tunnis
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
2198DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2200DocType: Healthcare SettingsRemind BeforeTuleta meelde enne
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
2204DocType: Salary ComponentDeductionKinnipeetav
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2206DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2209DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
2211DocType: ProjectGross MarginGross Margin
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstPalun sisestage Production Punkt esimene
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2214DocType: Normal Test TemplateNormal Test TemplateTavaline testmall
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTsitaat
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionKokku mahaarvamine
2220Production Analyticstootmise Analytics
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsSee põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKulude Uuendatud
2223DocType: EmployeeDate of BirthSünniaeg
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2226DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameHindamiskava nimetus
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2232DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2233DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2234DocType: Purchase Taxes and ChargesDeductMaha arvama
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionTöö kirjeldus
2236DocType: Student ApplicantAppliedrakendatud
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openRe avatud
2238DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2242DocType: Expense ClaimApproverHeakskiitja
2243SO QtySO Kogus
2244DocType: GuardianWork Addresstööaadress
2245DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2246DocType: Request for QuotationManufacturing ManagerTootmine Manager
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split saateleht pakendites.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsSaadetised
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2251DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2252DocType: BOMScrap Material CostVanametalli materjali kulu
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2254DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2255DocType: AssetSupplierTarnija
2256DocType: ConsultationConsultation TimeKonsultatsiooniaeg
2257DocType: C-FormQuarterKvartal
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2259DocType: Global DefaultsDefault CompanyVaikimisi Company
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NamePanga nimi
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2264DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2265DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2266DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsÜksuse Variant Seaded
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2273DocType: Process PayrollFortnightlyiga kahe nädala tagant
2274DocType: Currency ExchangeFrom CurrencySiit Valuuta
2275DocType: Vital SignsWeight (In Kilogram)Kaal (kilogrammides)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2280DocType: Student GuardianOthersTeised
2281DocType: Payment EntryUnallocated AmountJaotamata summa
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2283DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLisa Timesheets
2291DocType: Vehicle ServiceService ItemTeenuse toode
2292DocType: Bank GuaranteeBank GuaranteePanga garantii
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2295DocType: BinOrdered QuantityTellitud Kogus
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2297DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2299DocType: Production OrderIn ProcessTeoksil olev
2300DocType: Authorization RuleItemwise DiscountItemwise Soodus
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Puude ja finantsaruanded.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2303DocType: AccountFixed AssetPõhivarade
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySERIALIZED Inventory
2305DocType: Employee LoanAccount InfoKonto andmed
2306DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2307DocType: FeesInclude PaymentLisada makse
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2309DocType: Sales InvoiceTotal Billing AmountArve summa
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2311DocType: Healthcare SettingsReceivable AccountNõue konto
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2313DocType: Quotation ItemStock BalanceStock Balance
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOtegevdirektor
2316DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2317DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountPalun valige õige konto
2320DocType: ItemWeight UOMKaal UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2322DocType: PatientBlood GroupVeregrupp
2323DocType: CourseCourse NameKursuse nimi
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2326DocType: Purchase Invoice ItemQtyKogus
2327DocType: Fiscal YearCompaniesEttevõtted
2328DocType: Supplier ScorecardScoring SetupHindamise seadistamine
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeTäiskohaga
2332DocType: Salary StructureEmployeesTöötajad
2333DocType: EmployeeContact DetailsKontaktandmed
2334DocType: C-FormReceived DateVastatud kuupäev
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2337DocType: StudentGuardiansKaitsjad
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2340DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredKanne on vajalik
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Pakkujate tulemuskaardi muutujate mallid.
2345DocType: Offer Letter TermOffer TermTähtajaline
2346DocType: Quality InspectionQuality ManagerKvaliteedi juht
2347DocType: Job ApplicantJob OpeningVaba töökoht
2348DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2351DocType: Hub SettingsUnregister from HubRegistreerumine Hubist
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Kokku Palgata: {0}
2353DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2356DocType: Supplier ScorecardSupplier ScoreTarnija skoor
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKokku arve Amt
2358DocType: SupplierWarn RFQsHoiata RFQs
2359DocType: BOMConversion Ratetulosmuuntokertoimella
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2361DocType: Physician Schedule Time SlotTo TimeEt aeg
2362DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantPalun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingHinnakirja avaldamiseks valige hinnakiri
2367DocType: Production Order OperationCompleted QtyValminud Kogus
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2371DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2373DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLisage ajapilusid
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2377DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2378DocType: Training EventAdvanceEttemaks
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.uuesti kordamiseks.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2381DocType: OpportunityLost ReasonKaotatud Reason
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2383DocType: Quality InspectionSample SizeValimi suurus
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedKõik esemed on juba arve
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2389DocType: Vehicle LogVLOG.Videoblogi.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Tootmistellimused Loodud: {0}
2391DocType: BranchBranchOks
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2393DocType: CompanyTotal Monthly SalesKuu kogu müük
2394DocType: BinActual QuantityTegelik Kogus
2395DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Tellimus on olnud {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramTasu ajakava programm
2399DocType: Fee Schedule ProgramStudent BatchStudent Partii
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentTee Student
2401DocType: Supplier Scorecard Scoring StandingMin GradeMinimaalne hinne
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Arst ei ole saadaval {0}
2404DocType: Leave Block List DateBlock DateBlock kuupäev
2405DocType: Purchase ReceiptSupplier Delivery NoteTarnija kättetoimetamise märkus
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowRakendatakse kohe
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-kaubandus GSTIN
2409DocType: Sales OrderNot DeliveredEi ole esitanud
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateOodatud kuupäev ei saa olla enne Tehingu kuupäeva
2411Bank Clearance SummaryBank Kliirens kokkuvõte
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2413DocType: Appraisal GoalAppraisal GoalHinnang Goal
2414DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2416DocType: Fee ScheduleFee StructureFee struktuur
2417DocType: Timesheet DetailCosting AmountMis maksavad summa
2418DocType: Student Admission ProgramApplication FeeApplication Fee
2419DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2422DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2423DocType: SMS LogSender NameSaatja nimi
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSorteeri kriteeriumide järgi
2425DocType: POS Profile[Select][Vali]
2426DocType: Vital SignsBlood Pressure (diastolic)Vererõhk (diastoolne)
2427DocType: SMS LogSent ToSaadetud
2428DocType: Payment RequestMake Sales InvoiceTee müügiarve
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2431DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Arst {0} pole saadaval {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoValige Partii nr
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvViide inv
2437DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2438DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyÜmardamise korrigeerimine (ettevõtte valuuta
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2441DocType: Journal EntryReference NumberViitenumber
2442DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2443DocType: EmployeeNew WorkplaceNew Töökoht
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2446DocType: Normal Test ItemsRequire Result ValueNõuda tulemuse väärtust
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2448DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresKauplused
2451DocType: Project TypeProjects ManagerProjektijuhina
2452DocType: Serial NoDelivery TimeTarne aeg
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledKohtumine tühistati
2455DocType: ItemEnd of LifeEnd of Life
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelReisimine
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2458DocType: Leave Block ListAllow UsersLuba kasutajatel
2459DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringKorduvad
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2462DocType: Rename ToolRename ToolNimeta Tool
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostVärskenda Cost
2464DocType: Item ReorderItem ReorderPunkt Reorder
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Materjal
2467DocType: FeesSend Payment RequestSaada makse taotlus
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingPalun määra korduvate pärast salvestamist
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountVali muutus summa kontole
2472DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2473DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2474DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2475DocType: Installation NoteInstallation NotePaigaldamine Märkus
2476DocType: TopicTopicteema
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2478DocType: Budget AccountBudget AccountEelarve konto
2479DocType: Quality InspectionVerified ByKontrollitud
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2481DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2482DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2484DocType: Process PayrollCreate Salary SlipLoo palgatõend
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeTöötaja
2489DocType: Sample CollectionCollected TimeKogutud aeg
2490DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchValige Partii
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsElutähtsad märgid
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2496DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Kas olete kindel, et soovite selle koosoleku tühistada?
2500apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
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