DocType: Accounting Period,Period Name,Perioodi nimi
DocType: Employee,Salary Mode,Palk režiim
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registreeru
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Osaliselt vastu võetud
DocType: Patient,Divorced,Lahutatud
DocType: Support Settings,Post Route Key,Postitage marsruudi võti
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Ürituse link
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
DocType: Content Question,Content Question,Sisu küsimus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatiivne tagasiside
apps/erpnext/erpnext/config/education.py,Assessment Reports,Hindamisaruanded
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Arved saadaolev diskonteeritud konto
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Tühistatud
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumer Products
DocType: Supplier Scorecard,Notify Supplier,Teavita tarnija
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Palun valige Party Type esimene
DocType: Item,Customer Items,Kliendi Esemed
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kohustused
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,hindamine
DocType: Item,Default Unit of Measure,Vaikemõõtühik
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Department,Leave Approvers,Jäta approvers
DocType: Employee,Bio / Cover Letter,Bio / kaaskirjaga
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Üksuste otsimine ...
DocType: Patient Encounter,Investigations,Uuringud
DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus"
DocType: Employee,Rented,Üürikorter
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kõik kontod
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
DocType: Vehicle Service,Mileage,kilometraaž
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
DocType: Drug Prescription,Update Schedule,Värskendage ajakava
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vali Vaikimisi Tarnija
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Näita töötajaid
DocType: Payroll Period,Standard Tax Exemption Amount,Standardne maksuvabastuse summa
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Palun sisestage ladu ja kuupäev
DocType: Lost Reason Detail,Opportunity Lost Reason,Võimaluse kaotamise põhjus
DocType: Patient Appointment,Check availability,Kontrollige saadavust
DocType: Retention Bonus,Bonus Payment Date,Boonustasu maksmise kuupäev
DocType: Employee,Job Applicant,Tööotsija
DocType: Job Card,Total Time in Mins,Koguaeg minides
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ületootmise protsent töökorraldusele
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Juriidiline
DocType: Sales Invoice,Transport Receipt Date,Veo kättesaamise kuupäev
DocType: Shopify Settings,Sales Order Series,Müügitellimuse seeria
DocType: Vital Signs,Tongue,Keel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
DocType: Allowed To Transact With,Allowed To Transact With,Lubatud teha tehinguid
DocType: Bank Guarantee,Customer,Klienditeenindus
DocType: Purchase Receipt Item,Required By,Nõutud
DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
DocType: Asset Category,Finance Book Detail,Finantsraamatu üksikasjad
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kõik amortisatsioonid on broneeritud
DocType: Purchase Order,% Billed,% Maksustatakse
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palganumber
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA vabastamine
DocType: Sales Invoice,Customer Name,Kliendi nimi
DocType: Vehicle,Natural Gas,Maagaas
DocType: Project,Message will sent to users to get their status on the project,Kasutajatele saadetakse teade projekti staatuse saamiseks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Näita avatud
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Töötaja ID on seotud teise juhendajaga
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Minu tellimused
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Mittelaos olevad kaubad
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} reas {1}
DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäev
DocType: Pricing Rule,Apply On,Kandke
DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
DocType: Support Settings,Support Settings,Toetus seaded
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} lisatakse lapseettevõttesse {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kehtetud mandaadid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC saadaval (kas täielikult op)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherite töötlemine
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Pangaveksel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Hiline kanne kokku
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsulteerimine
DocType: Accounts Settings,Show Payment Schedule in Print,Kuva maksegraafik Prindis
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Üksuse variandid värskendatud
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Müük ja tootlus
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Näita variandid
DocType: Academic Term,Academic Term,Academic Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Töötaja maksuvabastuse alamkategooria
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Palun määrake aadress ettevõttele &#39;% s&#39;
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,materjal
DocType: Opening Invoice Creation Tool Item,Quantity,Kogus
,Customers Without Any Sales Transactions,"Kliendid, kellel ei ole mingeid müügitehinguid"
DocType: Manufacturing Settings,Disable Capacity Planning,Keela võimsuse planeerimine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Eeldatavate saabumisaegade arvutamiseks kasutage rakendust Google Maps Direction API
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Laenudega (kohustused)
DocType: Patient Encounter,Encounter Time,Kohtumine aeg
DocType: Staffing Plan Detail,Total Estimated Cost,Hinnanguline kogumaksumus
DocType: Employee Education,Year of Passing,Aasta Passing
DocType: Routing,Routing Name,Marsruudi nimi
DocType: Item,Country of Origin,Päritoluriik
DocType: Soil Texture,Soil Texture Criteria,Mullastruktuurikriteeriumid
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Laos
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
DocType: Leave Ledger Entry,Leave Ledger Entry,Jäta pearaamatu kanne
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Makseviivitus (päevad)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksete tingimused malli üksikasjad
DocType: Hotel Room Reservation,Guest Name,Külalise nimi
DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Teenuse kulu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimaalne vabastatav summa
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Puhaskasum / -kahjum
DocType: Employee Group Table,ERPNext User ID,ERPNext kasutaja ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Määratud protseduuri saamiseks valige patsient
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Defense
DocType: Salary Component,Abbr,Lühend
DocType: Appraisal Goal,Score (0-5),Score (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally võlausaldajate konto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
DocType: Sales Invoice,Vehicle No,Sõiduk ei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Palun valige hinnakiri
DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
DocType: Appointment Booking Slots,Appointment Booking Slots,Kohtumiste broneerimise teenindusajad
DocType: Work Order Operation,Work In Progress,Töö käib
DocType: Leave Control Panel,Branch (optional),Filiaal (valikuline)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Palun valige kuupäev
DocType: Item Price,Minimum Qty ,Minimaalne kogus
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-i rekursioon: {0} ei saa olla lapse {1} laps
DocType: Finance Book,Finance Book,Rahandusraamat
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Appointment Booking Settings,Holiday List,Holiday nimekiri
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Emakontot {0} ei eksisteeri
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ülevaade ja tegevus
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Sellel töötajal on juba sama ajatempliga logi. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Müügihind
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Kontaktinfo
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Otsige midagi ...
,Stock and Account Value Comparison,Varude ja kontode väärtuste võrdlus
DocType: Company,Phone No,Telefon ei
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
,Sales Partners Commission,Müük Partnerid Komisjon
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Maksenõudekäsule
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,seotud
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
DocType: Employee Training,Training Date,Koolituse kuupäev
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Lisage kasutajaid turuplatsile
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
DocType: POS Profile,Company Address,ettevõtte aadress
DocType: BOM,Operations,Operations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON-i ei saa müügitulemuste jaoks praegu luua
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Aadressist 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hankige üksikasju deklaratsioonist
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Esmalt tühistage päevikukirje {0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
DocType: Vital Signs,Reflexes,Refleksid
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulemus esitatud
DocType: Item Attribute,Increment,Juurdekasv
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Abi tulemusi
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vali Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklaam
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
DocType: Patient,Married,Abielus
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ei ole lubatud {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Võta esemed
DocType: Stock Entry,Send to Subcontractor,Saada alltöövõtjale
DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kogu summa krediteeritakse
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nr loetletud
DocType: Asset Repair,Error Description,Viga Kirjeldus
DocType: Payment Reconciliation,Reconcile,Sobita
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Toiduained
DocType: Quality Inspection Reading,Reading 1,Lugemine 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionifondid
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kasum / kahjum
DocType: Crop,Perennial,Mitmeaastane
DocType: Program,Is Published,Avaldatakse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Kuva saatelehed
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist &quot;Üle arvelduse hüvitis&quot;.
DocType: Patient Appointment,Procedure,Menetlus
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: 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."
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ei leitud esemed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
,Supplier Ledger Summary,Tarnijaraamatu kokkuvõte
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Duplikaatprojekt on loodud
DocType: Quality Procedure Table,Quality Procedure Table,Kvaliteedimenetluse tabel
DocType: Account,Credit,Krediit
DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",nt &quot;algkool&quot; või &quot;Ülikool&quot;
apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimane süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Kas Põhivarade&quot; ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Delivery Trip,Departure Time,Väljumisaeg
DocType: Vehicle Service,Brake Oil,Piduri õli
DocType: Tax Rule,Tax Type,Maksu- Type
,Completed Work Orders,Lõppenud töökorraldused
DocType: Support Settings,Forum Posts,Foorumi postitused
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Rida # {0}: üksust {1}, mille töökorraldus on talle määratud, ei saa kustutada."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Kahjuks pole kupongi koodi kehtivus alanud
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,maksustatav summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
DocType: Call Log,Ringing,Heliseb
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kulud Tarnitakse Esemed
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
DocType: Inpatient Record,Admission Scheduled,Sissepääs planeeritud
DocType: Student Log,Student Log,Student Logi
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Tarnijate tabeli näidised.
DocType: Lead,Interested,Huvitatud
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Avaus
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Item,Copy From Item Group,Kopeeri Punkt Group
DocType: Journal Entry,Opening Entry,Avamine Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konto maksta ainult
DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
DocType: Stock Entry,Additional Costs,Lisakulud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
DocType: Lead,Product Enquiry,Toode Luure
DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Realiseerimata vahetus kasumi / kahjumi konto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Palun sisestage firma esimene
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Palun valige Company esimene
DocType: Employee Education,Under Graduate,Under koolilõpetaja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
DocType: BOM,Total Cost,Total Cost
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jaotus on aegunud!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Maksimaalne edastatud lehtede arv
DocType: Salary Slip,Employee Loan,töötaja Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jäta tühi, kui tarnija on määramata ajaks blokeeritud"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Kinnisvara
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaatsia
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Kuva tulevased maksed
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,See pangakonto on juba sünkroonitud
DocType: Homepage,Homepage Section,Kodulehe jaotis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töökorraldus on {0}
DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palgalipude paroolipoliitika pole seadistatud
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
DocType: Location,Location Name,Asukoht Nimi
DocType: Quality Procedure Table,Responsible Individual,Vastutustundlik inimene
DocType: Naming Series,Prefix,Eesliide
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Sündmuse asukoht
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Saadaval laos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tarbitav
DocType: Student,B-,B-
DocType: Assessment Result,Grade,hinne
DocType: Restaurant Table,No of Seats,Istekohtade arv
DocType: Sales Invoice,Overdue and Discounted,Tähtaja ületanud ja soodushinnaga
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Vara {0} ei kuulu haldajale {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Kõne katkestati
DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
DocType: Asset Maintenance Task,Asset Maintenance Task,Varade hooldamise ülesanne
DocType: SMS Center,All Contact,Kõik Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} on külmutatud
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock kulud
DocType: Appointment,Calendar Event,Kalendrisündmus
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vali Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Palun sisesta Eelistatud Kontakt E-post
DocType: Purchase Invoice Item,Accepted Qty,Aktsepteeritud kogus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Paigaldamine staatus
DocType: BOM,Quality Inspection Template,Kvaliteedi kontrollmall
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partii nr on partiiga {0} vajalik
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
DocType: Student Admission Program,Minimum Age,Minimaalne vanus
DocType: Customer,Primary Address,Peamine aadress
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Teavitage klienti ja esindajat e-posti teel kohtumise päeval.
DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvaliteediprotseduur.
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine
DocType: Sales Invoice,Change Amount,Muuda summa
DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat on saadud
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
DocType: BOM Update Tool,New BOM,New Bom
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Ettenähtud protseduurid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Kuva ainult POS
DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
DocType: Driver,Driving License Categories,Juhtimiskategooriad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Palun sisesta saatekuupäev
DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
DocType: Closed Document,Closed Document,Suletud dokument
DocType: HR Settings,Leave Settings,Jäta Seaded
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Hankelepingu liik
DocType: Purpose of Travel,Purpose of Travel,Reisi eesmärk
DocType: Payroll Period,Payroll Periods,Palgaarvestusperioodid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Rahvusringhääling
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Valige allolevate üksuste vaiktarnijate loendist tarnija.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Hukkamine
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Andmed teostatud.
DocType: Asset Maintenance Log,Maintenance Status,Hooldus staatus
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtuses sisalduv maksusumma
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Liikmelisuse andmed
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artiklid ja hinnad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendirühm&gt; territoorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kursuse maht: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervall
DocType: Pricing Rule,Promotional Scheme Id,Kampaania kava ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Eelistus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sissepoole tarnitavad kaubad (võivad pöördmaksustada)
DocType: Supplier,Individual,Individuaalne
DocType: Academic Term,Academics User,akadeemikud Kasutaja
DocType: Cheque Print Template,Amount In Figure,Summa joonis
DocType: Loan Application,Loan Info,laenu Info
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Kõik muud ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan hooldus külastused.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tarnijate tulemuskaardi periood
DocType: Support Settings,Search APIs,Otsi API-sid
DocType: Share Transfer,Share Transfer,Jaga ülekanne
,Expiring Memberships,Aegunud liikmelisus
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Loe blogi
DocType: POS Profile,Customer Groups,kliendigruppide
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finantsaruanded
DocType: Guardian,Students,õpilased
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
DocType: Daily Work Summary,Daily Work Summary Group,Igapäevase töö kokkuvõtte rühm
DocType: Practitioner Schedule,Time Slots,Ajapilud
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
DocType: Shift Assignment,Shift Request,Shift-taotlus
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Eseme mall
DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,välja väärtus
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
DocType: Leave Ledger Entry,Transaction Name,Tehingu nimi
DocType: Production Plan,Sales Orders,Müügitellimuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Valitud üksuse jaoks on kehtivusaeg kohustuslik.
,Purchase Order Trends,Ostutellimuse Trends
DocType: Hotel Room Reservation,Late Checkin,Hiline registreerimine
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Lingitud maksete leidmine
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
DocType: Quiz Result,Selected Option,Valitud variant
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine&gt; Seadistused&gt; Seeriate nimetamine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Ebapiisav Stock
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
DocType: Bank Account,Bank Account,Pangakonto
DocType: Travel Itinerary,Check-out Date,Väljaregistreerimise kuupäev
DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Te ei saa projekti tüübi &quot;Väline&quot; kustutada
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Valige alternatiivne üksus
DocType: Employee,Create User,Loo Kasutaja
DocType: Selling Settings,Default Territory,Vaikimisi Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televiisor
DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu &quot;Aeg Logi &#39;
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Faili riigikood ei ühti süsteemis seadistatud riigikoodiga
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}"
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
DocType: Bank Guarantee,Charges Incurred,Tasud on tulenenud
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Viktoriini hindamisel läks midagi valesti.
DocType: Appointment Booking Settings,Success Settings,Edu seaded
DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Redigeeri üksikasju
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uuenda e Group
DocType: POS Profile,Only show Customer of these Customer Groups,Kuva ainult nende kliendirühmade klient
DocType: Sales Invoice,Is Opening Entry,Avab Entry
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentatsiooni
DocType: Lab Test Template,"If 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."
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Company,Arrear Component,Arrear Komponent
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Laovarude kanne on selle valimisnimekirja vastu juba loodud
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
			is greater than the Bank Transaction's unallocated amount",Makse kande {0} \ jaotamata summa on suurem kui pangatehingu jaotamata summa
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saadud
DocType: Codification Table,Medical Code,Meditsiinikood
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Võta meiega ühendust
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Rahavood finantseerimistegevusest
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
DocType: Sales Partner,Partner website,Partner kodulehel
DocType: Restaurant Order Entry,Add Item,Lisa toode
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partei maksu kinnipidamise konfiguratsioon
DocType: Lab Test,Custom Result,Kohandatud tulemus
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,E-posti kinnitamiseks ja kohtumise kinnitamiseks klõpsake alloleval lingil
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pangakontod on lisatud
DocType: Call Log,Contact Name,kontaktisiku nimi
DocType: Plaid Settings,Synchronize all accounts every hour,Sünkroonige kõik kontod iga tund
DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
DocType: Pricing Rule Detail,Rule Applied,Rakendatud reegel
DocType: Service Level Priority,Resolution Time Period,Lahendusperiood
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Maksu ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Õpilase ID:
DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute ajakava
DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
DocType: Vehicle,Additional Details,Täiendavad detailid
apps/erpnext/erpnext/templates/generators/bom.html,No description given,No kirjeldusest
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Toodete laost toomine
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Küsi osta.
DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa
DocType: Lab Test,Submitted Date,Esitatud kuupäev
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ettevõtte väli on kohustuslik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
DocType: Item,Minimum quantity should be as per Stock UOM,"Miinimumkogus peaks olema selline, nagu on aktsia UOM-is"
DocType: Call Log,Recording URL,Salvestav URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Alguskuupäev ei saa olla enne praegust kuupäeva
,Open Work Orders,Avatud töökorraldused
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsioonide laengupunkt
DocType: Payment Term,Credit Months,Krediitkaardid
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
DocType: Contract,Fulfilled,Täidetud
DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine
DocType: POS Closing Voucher,Cashier,Kassa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {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."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Jäta blokeeritud
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Sissekanded
DocType: Customer,Is Internal Customer,Kas siseklient
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
DocType: Website Filter Field,Website Filter Field,Veebisaidi filtri väli
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Toite tüüp
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
DocType: Lead,Do Not Contact,Ära võta ühendust
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Tarkvara arendaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Loo proovide säilitusvaru kanne
DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
DocType: Supplier,Supplier Type,Tarnija Type
DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
,Student Batch-Wise Attendance,Student osakaupa osavõtt
DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
DocType: Student Guardian,Relation,Seos
DocType: Quiz Result,Correct,Õige
DocType: Student Guardian,Mother,ema
DocType: Restaurant Reservation,Reservation End Time,Reserveerimise lõpuaeg
DocType: Crop,Biennial,Biennaal
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Makse taotlus {0} loodud
DocType: Inpatient Record,Admitted Datetime,Vastu võetud Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tagasilindlat toormaterjali töölt laost väljapoole
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Avatud tellimused
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Palgakomponenti ei leitud {0}
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Madal tundlikkus
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Korraldus on üle määratud sünkroonimiseks
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
DocType: Lead,Suggestions,Ettepanekud
DocType: Territory,Set 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.
DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Seda ettevõtet kasutatakse müügitellimuste loomiseks.
DocType: Plaid Settings,Plaid Public Key,Ruuduline avalik võti
DocType: Payment Term,Payment Term Name,Makseterminimi nimi
DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
DocType: Bank Account,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
DocType: Maintenance Schedule,Generate Schedule,Loo Graafik
DocType: Purchase Invoice Item,Expense Head,Kulu Head
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Palun valige Charge Type esimene
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimased
DocType: Packed Item,Actual Batch Quantity,Partii tegelik kogus
DocType: Asset Maintenance Task,2 Yearly,2 Aastat
DocType: Education Settings,Education Settings,Hariduse seaded
DocType: Vehicle Service,Inspection,ülevaatus
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo baasvaluutas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.
DocType: Journal Entry,Payment Order,Maksekorraldus
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Kinnitage e-post
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tulud muudest allikatest
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Kui see on tühi, võetakse arvesse vanema laokontot või ettevõtte vaikeväärtust"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
DocType: Tax Rule,Shipping County,kohaletoimetamine County
DocType: Currency Exchange,For Selling,Müügi jaoks
apps/erpnext/erpnext/config/desktop.py,Learn,Õpi
,Trial Balance (Simple),Proovitasakaal (lihtne)
DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Rakendatud kupongi kood
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiivsus töötaja kohta
DocType: Accounts Settings,Settings for Accounts,Seaded konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,kaaskiri
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
DocType: Item,Synced With Hub,Sünkroniseerida Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Sisetarned ISD-st
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Vale parool
DocType: POS Profile,Offline POS Settings,Võrguühenduseta POS-seaded
DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periood põhineb
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Õpilase aruanne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,PIN-koodist
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kuva müügiinimene
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
DocType: Lead,Industry,Tööstus
DocType: BOM Item,Rate & Amount,Hinda ja summa
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veebisaidi toodete loendi seaded
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Maks kokku
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integreeritud maksu summa
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Erand tehti {0} sobitamisel
DocType: Purchase Invoice,Set Accepted Warehouse,Määrake aktsepteeritud ladu
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Toimetaja märkus
DocType: Patient Encounter,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Müüdava vara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Sihtasukoht on nõutav töötajalt vara {0} saamisel
DocType: Volunteer,Morning,Hommikul
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Üksuse kirje eemaldati
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Tavalise tehingu sünkroonimisviga
DocType: Leave Ledger Entry,Is Expired,On aegunud
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast amortisatsiooni
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Atribuudid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Palun valige kuu ja aasta
DocType: Employee,Company Email,Ettevõte Email
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Kasutaja ei ole arvel {0} reeglit rakendanud
DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
DocType: Supplier Scorecard,Scoring Standings,Hinnavajad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Tellimus väärtus
DocType: Certified Consultant,Certified Consultant,Sertifitseeritud konsultant
apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Lõpuaeg ei saa olla enne algusaega
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 täpne vaste.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud"
DocType: Grant Application,Grant Application,Toetuse taotlus
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Kokku Tellimus Peetakse
DocType: Certification Application,Not Certified,Pole sertifitseeritud
DocType: Asset Value Adjustment,New Asset Value,Uus vara väärtus
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
DocType: Crop Cycle,LInked Analysis,Lineeritud analüüs
DocType: POS Closing Voucher,POS Closing Voucher,Posti sulgemiskviitung
DocType: Invoice Discounting,Loan Start Date,Laenu alguskuupäev
DocType: Contract,Lapsed,Kadunud
DocType: Item Tax Template Detail,Tax Rate,Maksumäär
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursusel {0} osalemist ei eksisteeri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Allhankelepingu aluseks olevad backflush tooraineid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Materjalitaotluse kava punkt
DocType: Leave Type,Allow Encashment,Luba süstimine
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Teisenda mitte-Group
DocType: Exotel Settings,Account SID,Konto SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäev
DocType: GL Entry,Debit Amount,Deebetsummat
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei saa olla enne arve saatmise kuupäeva / tarnija arve esitamise kuupäeva
DocType: Employee Training,Employee Training,Töötajate koolitus
DocType: Quotation Item,Additional Notes,lisamärkmed
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Loo Üliõpilasgrupid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Saadaval kogus on {0}, teil on vaja {1}"
DocType: Volunteer,Weekends,Nädalavahetustel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kreeditarve summa
DocType: Setup Progress Action,Action Document,Tegevusdokument
DocType: Chapter Member,Website URL,Koduleht
,Finished Goods,Valmistoodang
DocType: Delivery Note,Instructions,Juhised
DocType: Quality Inspection,Inspected By,Kontrollima
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Hooldus Type
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Õpilase nimi:
DocType: POS Closing Voucher,Difference,Erinevus
DocType: Delivery Settings,Delay between Delivery Stops,Toimingu peatuste vaheline viivitus
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Lisa tooteid
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
DocType: Leave Application,Leave Approver Name,Jäta Approver nimi
DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakitud toode
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Rida # {0}: teenuse lõppkuupäev ei saa olla enne arve saatmise kuupäeva
DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
DocType: Program Enrollment,Enrolled courses,Kursustega
DocType: Currency Exchange,Currency Exchange,Valuutavahetus
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Teenuse taseme lepingu lähtestamine.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Toote nimi
DocType: Authorization Rule,Approving User  (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreeditsaldo
DocType: Employee,Widowed,Lesk
DocType: Request for Quotation,Request for Quotation,Hinnapäring
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
DocType: Dosage Strength,Strength,Tugevus
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Selle vöötkoodiga üksust ei leitud
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
DocType: Workstation,Consumable Cost,Tarbekaubad Cost
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Indeksi {1} reageerimisaeg {0} ei saa olla suurem kui eraldusvõime aeg.
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampaania e-posti ajakava
DocType: Student Log,Medical,Medical
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Palun valige ravim
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
DocType: Announcement,Receiver,vastuvõtja
DocType: Location,Area UOM,Piirkond UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
DocType: Project User,View attachments,Vaadake manuseid
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
DocType: Article,Publish Date,Avaldamise kuupäev
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Palun sisestage Cost Center
DocType: Drug Prescription,Dosage,Annus
DocType: DATEV Settings,DATEV Settings,DATEV-i seaded
DocType: Journal Entry Account,Sales Order,Müügitellimuse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Keskm. Müügikurss
DocType: Assessment Plan,Examiner Name,Kontrollija nimi
DocType: Lab Test Template,No Result,No Tulemus
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varusari on &quot;SO-WOO-&quot;.
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Loe ERPNext Käsitsi
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näita kõigi osakonna liikmete lehti kalendris
DocType: Purchase Invoice,01-Sales Return,01-Müügitulu
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Kogus BOM liini kohta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Ajutiselt ootel
DocType: Account,Is Group,On Group
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Toorainete taotlus
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Peamine aadressi üksikasjad
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Selle panga jaoks puudub avalik luba
DocType: Vehicle Service,Oil Change,Õlivahetus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Tegevuskulud vastavalt töökäsule / BOM
DocType: Leave Encashment,Leave Balance,Jäta saldo
DocType: Asset Maintenance Log,Asset Maintenance Log,Varade hooldus logi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'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;
DocType: Certification Application,Non Profit,Non Profit
DocType: Production Plan,Not Started,Alustamata
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vana Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
DocType: Opportunity,Converted By,Teisendanud
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Töötle päevaraamatu andmeid
DocType: SMS Log,Sent On,Saadetud
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Sissetulev kõne kasutajalt {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Avaarvepunkti avamine
DocType: Request for Quotation Item,Required Date,Vajalik kuupäev
DocType: Accounts Settings,Billing Address,Arve Aadress
DocType: Bank Statement Settings,Statement Headers,Avalduse päised
DocType: Travel Request,Costing,Kuluarvestus
DocType: Tax Rule,Billing County,Arved County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
DocType: BOM,Work Order,Töökäsk
DocType: Sales Invoice,Total Qty,Kokku Kogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
DocType: Employee,Health Concerns,Terviseprobleemid
DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
			Please ensure you've typed the {0} correctly.","Kehtetu {0}! Kontrollnumbri valideerimine nurjus. Veenduge, et olete teksti {0} õigesti sisestanud."
DocType: Purchase Invoice,Unpaid,Palgata
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveeritud müük
DocType: Packing Slip,From Package No.,Siit Package No.
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Väärtpaberitesse ja hoiustesse
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
DocType: Student Report Generation Tool,Attended by Parents,Osales vanematelt
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:
DocType: Inpatient Record,AB Positive,AB positiivne
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Kuni tegevusi täna
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
DocType: BOM,Total Cost (Company Currency),Kogumaksumus (ettevõtte valuuta)
DocType: Loan,Total Payment,Kokku tasumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
DocType: Healthcare Service Unit,Occupied,Hõivatud
DocType: Clinical Procedure,Consumables,Kulumaterjalid
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Lisage vaikeraamatu kanded
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia."
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planeeritud kogus: kogus, mille jaoks töö tellimust on suurendatud, kuid see on valmis kuni tootmiseni."
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vaja on &#39;töötaja_välja_väärtus&#39; ja &#39;ajatempel&#39;.
DocType: Journal Entry,Accounts Payable,Tasumata arved
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
DocType: Patient,Allergies,Allergia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Välja <b>{0}</b> variantide kopeerimiseks ei saa määrata
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Muuda objekti koodi
DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Kehtib Upto
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Kehtiv edastatud lehtede kehtivusaeg (päevad)
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Aitab Parts ehitada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Salvestage esmalt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Sellega seotud tooraine vedamiseks on vaja esemeid.
DocType: POS Profile User,POS Profile User,POS profiili kasutaja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik
DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev
DocType: Subscription Invoice,Subscription Invoice,Märkimisarve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Otsene tulu
DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Haldusspetsialist
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Palun valige Course
DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>Kuupäevaks</b> on kohustuslik filter.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
DocType: Employee Skill,Employee Skill,Töötaja oskus
DocType: Employee Advance,Returned Amount,Tagastatud summa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Vaatevorm
DocType: Work Order,Additional Operating Cost,Täiendav töökulud
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmeetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} pole ühegi üksuse vaiketarnija.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Supplier,Block Supplier,Blokeeri tarnija
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei ole olemas.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,ostma
,Serial No Warranty Expiry,Serial No Garantii lõppemine
DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
DocType: Task,Dependencies,Sõltuvused
DocType: Bank Statement Transaction Payment Item,Payment Reference,Makse viide
DocType: Supplier,Hold Type,Hoidke tüüp
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pangakonto tehingu makseviis
DocType: Sales Order,To Deliver,Andma
DocType: Purchase Invoice Item,Item,Kirje
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Kõrge tundlikkus
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volunteer Type information.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
DocType: Travel Request,Costing Details,Kulude üksikasjad
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Näita tagastamiskirju
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Bank Guarantee,Providing,Pakkumine
DocType: Account,Profit and Loss,Kasum ja kahjum
DocType: Tally Migration,Tally Migration,Tally ränne
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}"
DocType: Detected Disease,Disease,Haigus
DocType: Company,Default Deferred Expense Account,Vaikimisi edasilükatud kulude konto
apps/erpnext/erpnext/config/projects.py,Define Project type.,Määrake projekti tüüp.
DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Tegelik summa kokku
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultatsioonitasu
DocType: Student Report Generation Tool,Show Marks,Näita märke
DocType: Support Settings,Get Latest Query,Hankige uusim päring
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Makse Tems
DocType: Employee,IFSC Code,IFSC kood
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
DocType: BOM,Operating Cost,Töökulud
DocType: Crop,Produced Items,Toodetud esemed
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
DocType: Sales Order Item,Gross Profit,Brutokasum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Company,Delete Company Transactions,Kustuta tehingutes
DocType: Production Plan Item,Quantity and Description,Kogus ja kirjeldus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
DocType: Healthcare Settings,Appointment Confirmation,Ametisseasja kinnitamine
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sulgemine (Cr)
DocType: Purchase Invoice,Registered Composition,Registreeritud koostis
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Tere
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Liiguta punkti
DocType: Employee Incentive,Incentive Amount,Stimuleeriv summa
,Employee Leave Balance Summary,Töötaja lahkumisbilansi kokkuvõte
DocType: Serial No,Warranty Period (Days),Garantii (päevades)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega"
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
DocType: Production Plan Item,Pending Qty,Kuni Kogus
DocType: Budget,Ignore,Ignoreerima
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ei ole aktiivne
DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Loo palgatõusud
DocType: Vital Signs,Bloated,Paisunud
DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
DocType: Item Price,Valid From,Kehtib alates
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Sinu hinnang:
DocType: Sales Invoice,Total Commission,Kokku Komisjoni
DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
DocType: Pricing Rule,Sales Partner,Müük Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kõik tarnija skoorikaardid.
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Sales Invoice,Rail,Raudtee
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
DocType: Item,Website Image,Veebisaidi pilt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Financial / eelarveaastal.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,kogunenud väärtused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoorium vajab POS-profiili
DocType: Supplier,Prevent RFQs,Ennetada RFQsid
DocType: Hub User,Hub User,Hubi kasutaja
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Läbisõidu väärtus peaks olema vahemikus 0–100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastatud punktid
,Lead Id,Plii Id
DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
DocType: Assessment Plan,Course,kursus
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sektsiooni kood
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Üksuse {0} real {1} nõutav hindamismäär
DocType: Timesheet,Payslip,palgateatise
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnakujundusreeglit {0} uuendatakse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani
DocType: POS Closing Voucher,Expense Amount,Kulude summa
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Oksjoni ostukorvi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Mahtude planeerimise viga, kavandatud algusaeg ei saa olla sama kui lõpuaeg"
DocType: Quality Action,Resolution,Lahendamine
DocType: Employee,Personal Bio,Isiklik Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Liikme ID
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Vastuvõtt laohoonesse sisenemisel
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Tarnitakse: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tüübi {0} jaoks tuvastage / looge konto (pearaamat)
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
DocType: Payment Entry,Type of Payment,Tüüp tasumine
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pool päevapäev on kohustuslik
DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
DocType: Job Applicant,Resume Attachment,Jätka Attachment
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Korrake klientidele
DocType: Leave Control Panel,Allocate,Eraldama
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Loo variatsioon
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
DocType: Production Plan,Production Plan,Tootmisplaan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
DocType: Salary Component,Round to the Nearest Integer,Ümarda lähima täisarvuni
DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Lubamata toodete lisamine ostukorvi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
DocType: Announcement,Posted By,postitas
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Üksuse {0} esitamiseks on vajalik kvaliteedikontroll
DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
DocType: Healthcare Settings,Confirmation Message,Kinnituskiri
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Andmebaas potentsiaalseid kliente.
DocType: Authorization Rule,Customer or Item,Kliendi või toode
apps/erpnext/erpnext/config/accounts.py,Customer database.,Kliendi andmebaasi.
DocType: Quotation,Quotation To,Tsitaat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmise sissetulekuga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Avamine (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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."
DocType: Purchase Invoice,Overseas,Ülemeremaades
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Määrake Company
DocType: Share Balance,Share Balance,Jaga Balanssi
DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsukoodi ID
DocType: Production Plan,Download Required Materials,Laadige alla vajalikud materjalid
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuu maja rent
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Määra lõpetatuks
DocType: Purchase Order Item,Billed Amt,Arve Amt
DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,põhisumma
DocType: Loan Application,Total Payable Interest,Kokku intressikulusid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Kokku tasumata: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avage kontakt
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Viitenumber &amp; Reference kuupäev on vajalik {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serialiseeritud üksuse {0} jaoks pole vaja seerianumbreid
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Avamine ja sulgemine
DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakkimine
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Teatage klientidele e-posti teel
DocType: Item,Batch Number Series,Partii number seeria
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Employee Advance,Claimed Amount,Nõutud summa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Aegumise jaotus
DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded
DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
apps/erpnext/erpnext/hub_node/api.py,No items to publish,"Pole üksusi, mida avaldada"
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Valige kõigepealt üksuse kood
DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisi kuluarvestus
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Töötaja pardal asuv mall
DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score
apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
apps/erpnext/erpnext/config/projects.py,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,konverents
DocType: Employee Grade,Default Salary Structure,Päevaraha struktuur
DocType: Stock Entry,Send to Warehouse,Saada lattu
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Vastused
DocType: Timesheet,Billed,Maksustatakse
DocType: Batch,Batch Description,Partii kirjeldus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Loomine õpperühm
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
DocType: Supplier Scorecard,Per Year,Aastas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub
DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Kõrgus (mõõdikus)
DocType: Student,Sibling Details,Kaas detailid
DocType: Vehicle Service,Vehicle Service,Sõidukite Service
DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
DocType: Sales Invoice,Credit Note Issued,Kreeditarvet Väljastatud
DocType: Task,Weight,kaal
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} pangatehing on loodud
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei eelarveaastal {2}
DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene
DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Hoolduskava
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then 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"
DocType: Employee Promotion,Employee Promotion Details,Töötaja edutamise üksikasjad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Net muutus Varude
DocType: Employee,Passport Number,Passi number
DocType: Invoice Discounting,Accounts Receivable Credit Account,Saadaolevad krediidikontod
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Seos Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Eelarveaastast
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
DocType: GSTR 3B Report,December,Detsembril
DocType: Work Order Operation,In minutes,Minutiga
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Vaadake varasemaid tsitaate
DocType: Issue,Resolution Date,Resolutsioon kuupäev
DocType: Lab Test Template,Compound,Ühend
DocType: Opportunity,Probability (%),Tõenäosus (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Saatmise teatis
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Vali vara
DocType: Course Activity,Course Activity,Kursuse tegevus
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
,Hotel Room Occupancy,Hotelli toa majutus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
DocType: Depreciation Schedule,Depreciation Amount,Põhivara summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Teisenda Group
DocType: Activity Cost,Activity Type,Tegevuse liik
DocType: Request for Quotation,For individual supplier,Üksikute tarnija
DocType: Workstation,Production Capacity,Tootmisvõimsus
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
,Qty To Be Billed,Tühi arve
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
DocType: Coupon Code,Gift Card,Kinkekaart
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud
DocType: Sales Invoice,Packing List,Pakkimisnimekiri
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
DocType: Contract,Contract Template,Lepingu mall
DocType: Clinical Procedure Item,Transfer Qty,Ülekande kogus
DocType: Purchase Invoice Item,Asset Location,Vara asukoht
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Alates kuupäevast ei saa olla suurem kui kuupäev
DocType: Tax Rule,Shipping Zipcode,Saatmise postiindeks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kirjastamine
DocType: Accounts Settings,Report Settings,Aruandeseaded
DocType: Activity Cost,Projects User,Projektid Kasutaja
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Tarbitud
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
DocType: Asset,Asset Owner Company,Vara omaniku ettevõte
DocType: Company,Round Off Cost Center,Ümardada Cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Millega sa abi vajad?
DocType: Employee Checkin,Shift Start,Shift Start
DocType: Appointment Booking Settings,Availability Of Slots,Teenindusaegade saadavus
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Material Transfer
DocType: Cost Center,Cost Center Number,Kulude keskuse number
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Teekonda ei leitud
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Avamine (Dr)
DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev
DocType: Loan,Applicant,Taotleja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
,GST Itemised Purchase Register,GST Üksikasjalikud Ostu Registreeri
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Kohaldatakse juhul, kui ettevõte on piiratud vastutusega äriühing"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Oodatud ja eelarve täitmise kuupäevad ei saa olla lühemad kui vastuvõtuajakava kuupäev
DocType: Course Scheduling Tool,Reschedule,Korrigeeritakse uuesti
DocType: Item Tax Template,Item Tax Template,Üksuse maksumall
DocType: Loan,Total Interest Payable,Kokku intressivõlg
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Ootuse põhjus
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rida {0}: palun määrake käibemaksu ja lõivude maksuvabastuse põhjus
DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedieesmärk
DocType: Work Order Operation,Actual Start Time,Tegelik Start Time
DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto
DocType: BOM Operation,Operation Time,Operation aeg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,lõpp
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnakujundusreeglite üksuse rühm
DocType: Travel Itinerary,Travel To,Reisida
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
DocType: Vehicle Log,Service Details,Service detailid
DocType: Lab Test Template,Grouped,Rühmitatud
DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Päevaraha esitamine ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv
DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Lapseettevõtte {0} konto loomisel emakontot {1} ei leitud. Looge vanemkonto vastavas autentsussertis
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Jagatud probleem
DocType: Student Attendance,Student Attendance,Student osavõtt
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Pole andmeid eksportimiseks
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
DocType: Sales Invoice,Port Code,Sadama kood
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reservi laoruum
DocType: Lead,Lead is an Organization,Plii on organisatsioon
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Tagastatav summa ei saa olla suurem välja nõudmata summa
DocType: Guardian Interest,Interest,huvi
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Müügieelne
DocType: Instructor Log,Other Details,Muud andmed
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Lab Test,Test Template,Testi mall
DocType: Restaurant Order Entry Item,Served,Serveeritud
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Peatükk teave.
DocType: Account,Accounts,Kontod
DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Süsteem teatab koguse või koguse suurendamisest või vähendamisest
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Loo ajaleht
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ostuarved
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Vastavalt punkti 17 lõikele 5
DocType: Location,Longitude,Pikkuskraad
,Absent Student Report,Puudub Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Üheastmeline programm
DocType: Woocommerce Settings,Delivery After (Days),Edastamine pärast (päeva)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Aadressist 1
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Supplier Scorecard,Per Week,Nädalas
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Kokku üliõpilane
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Tabelis leitud duplikaat {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõte {0} ei ole olemas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tree Type
DocType: Leave Control Panel,Employee Grade (optional),Töötaja palgaaste (valikuline)
DocType: Pricing Rule,Apply Rule On Other,Rakenda reeglit muule
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
DocType: Shift Type,Late Entry Grace Period,Hiline sisenemisperiood
DocType: GST Account,IGST Account,IGST konto
DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
DocType: Asset,Allow Monthly Depreciation,Kuu kulumi lubamine
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
DocType: Project,Estimated Cost,Hinnanguline maksumus
DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Arved klientidele.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,väärtuse
DocType: Asset Category,Depreciation Options,Amortisatsiooni Valikud
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Nõutav on asukoht või töötaja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Loo töötaja
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
DocType: Salary Component,Condition and Formula,Seisund ja valem
DocType: Lead,Campaign Name,Kampaania nimi
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
DocType: Hotel Room,Capacity,Võimsus
DocType: Travel Request Costing,Expense Type,Kululiik
DocType: Selling Settings,Close Opportunity After Days,Sule Opportunity Pärast päevi
,Reserved,Reserveeritud
DocType: Driver,License Details,Litsentsi üksikasjad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks
DocType: Leave Allocation,Allocation,Jaotamine
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktuurid on edukalt määratud
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Koostage müügi- ja ostuarveid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Käibevara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole laotoode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please 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;"
DocType: Call Log,Caller Information,Helistaja teave
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Jäta vahele materjalide ülekandmine WIP-i lattu
DocType: Contract,N/A,Ei ole
DocType: Task Type,Task Type,Töö tüüp
DocType: Topic,Topic Content,Teema sisu
DocType: Delivery Settings,Send with Attachment,Saada koos manustega
DocType: Service Level,Priorities,Prioriteedid
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Palun valige iganädalane off päev
DocType: Inpatient Record,O Negative,O Negatiivne
DocType: Work Order Operation,Planned End Time,Planeeritud End Time
DocType: POS Profile,Only show Items from these Item Groups,Kuva ainult nende üksuserühmade üksused
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Membrersi tüübi üksikasjad
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
DocType: Clinical Procedure,Consume Stock,Tarbi aktsiaid
DocType: Budget,Budget Against,Eelarve vastu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Kaotatud põhjused
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Taotlused Loodud
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)"
DocType: Job Card,Total Completed Qty,Kokku valminud kogus
DocType: HR Settings,Auto Leave Encashment,Automaatne lahkumise krüpteerimine
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimaalne hüvitise summa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserveeritud tootmine
DocType: Soil Texture,Sand,Liiv
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kogust ei saa seada tarnitud kogusest väiksemaks
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Lisage konto juuretasandi ettevõttesse -% s
DocType: Content Activity,Content Activity,Sisu tegevus
DocType: Special Test Items,Particulars,Üksikasjad
DocType: Employee Checkin,Employee Checkin,Töötaja Checkin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Saadab kirjad juhtimiseks või kontakti saamiseks kampaania ajakava alusel
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple 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}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ei saa olla suurem kui Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hankige patsiendikogusest
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Müügikampaaniad.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tundmatu helistaja
DocType: Sales Taxes and Charges Template,"Standard 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."
DocType: Quality Action,Corrective,Parandav
DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Quality Inspection Reading,Reading 7,Lugemine 7
DocType: Purchase Invoice,UIN Holders,UIN-i hoidjad
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,osaliselt järjestatud
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Õpilase aruande loomise tööriist
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tervishoiu ajakava ajavöönd
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc nimi
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Salvesta üksus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uus kulu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignoreeri olemasolevat tellitud kogust
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisage ajapilusid
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
DocType: Loan,Interest Income Account,Intressitulu konto
DocType: Bank Transaction,Unreconciled,Leppimata
DocType: Shift Type,Allow check-out after shift end time (in minutes),Luba väljaregistreerimine pärast vahetuse lõpuaega (minutites)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Välja omakapitali / kohustuste konto väli ei tohi olla tühi
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotehnoloogia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Büroo ülalpidamiskulud
,BOM Explorer,BOM Explorer
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price alates Shopify ERPNext Hinnakiri
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Seadistamine e-posti konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Palun sisestage Punkt esimene
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Vajaduste analüüs
DocType: Asset Repair,Downtime,Seisakuisus
DocType: Account,Liability,Vastutus
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadeemiline termin:
DocType: Salary Detail,Do not include in total,Ärge lisage kokku
DocType: Quiz Activity,Quiz Activity,Viktoriini tegevus
DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
DocType: Quality Goal,Weekday,Nädalapäev
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
DocType: Item,Max Sample Quantity,Max Proovi Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ei Luba
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri
DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
DocType: Supplier,Default Bank Account,Vaikimisi Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'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}"
DocType: Vehicle,Acquisition Date,omandamise kuupäevast
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Loodi järgmised seerianumbrid: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Ükski töötaja leitud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Student Group on juba uuendatud.
DocType: HR Settings,Restrict Backdated Leave Application,Piira tagasiulatuva puhkuserakenduse kasutamist
apps/erpnext/erpnext/config/projects.py,Project Update.,Projekti uuendamine.
DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
DocType: Location,Tree Details,Tree detailid
DocType: Marketplace Settings,Registered,Registreeritud
DocType: Training Event,Event Status,sündmus staatus
DocType: Volunteer,Availability Timeslot,Saadavus Timeslot
apps/erpnext/erpnext/config/support.py,Support Analytics,Toetus Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
DocType: Item,Website Warehouse,Koduleht Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla grupp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooksi migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,ei ülesanded
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form arvestust
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktsiad on juba olemas
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kliendi ja tarnija
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,"Täname, et oma äri!"
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Toetus päringud klientidelt.
DocType: Employee Property History,Employee Property History,Töötaja vara ajalugu
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant põhineb On ei saa muuta
DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
DocType: HR Settings,Retirement Age,pensioniiga
DocType: Bin,Moving Average Rate,Libisev keskmine hind
DocType: Share Transfer,To Shareholder,Aktsionäridele
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Riigist
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtede eraldamine ...
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Loo uus kontakt
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursuse ajakava
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B aruanne
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {}
DocType: Daily Work Summary Group,Select Users,Valige Kasutajad
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujundus
DocType: Loyalty Program Collection,Tier Name,Tase Nimi
DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
DocType: Job Card,PO-JOB.#####,PO-TÖÖ. #####
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Palun valige laost
DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
,Territory Target Variance Based On Item Group,Territooriumi sihtväärtuse erinevus kaubagrupi alusel
DocType: Upload Attendance,Import Attendance,Import Osavõtt
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Kõik Punkt Groups
DocType: Work Order,Item To Manufacture,Punkt toota
DocType: Leave Control Panel,Employment Type (optional),Töösuhte tüüp (valikuline)
DocType: Pricing Rule,Threshold for Suggestion,Soovituskünnis
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} olek on {2}
DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ostutellimuse maksmine
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Kavandatav Kogus
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud kogus: Müügiks tellitud kogus, kuid tarnimata."
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&quot;Avamine&quot;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Avatud teha
DocType: Pricing Rule,Mixed Conditions,Segatud tingimused
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Kõne kokkuvõte salvestatud
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Tegelik summa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST summa
DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Service Level,Support Hours,Toetus tunde
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Tarne märkused
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
,Purchase Receipt Trends,Ostutšekk Trends
DocType: Payroll Entry,Bimonthly,kaks korda kuus
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Teadus- ja arendustegevus
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Bill
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Põhineb maksetingimustel
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext Settings
DocType: Company,Registration Details,Registreerimine Üksikasjad
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Teenuse taseme lepingut {0} ei õnnestunud määrata.
DocType: Timesheet,Total Billed Amount,Arve kogusumma
DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvaliteedi tagasiside parameeter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Kui see on lubatud, loob süsteem plahvatusüksuste jaoks töökäsu, mille jaoks BOM on saadaval."
DocType: Sales Team,Incentives,Soodustused
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Väärtused pole sünkroonis
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Erinevuse väärtus
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
DocType: Vital Signs,Normal,Tavaline
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Looge müügikorraldusi, mis aitavad teil oma tööd planeerida ja õigeaegselt kohale toimetada"
DocType: Vehicle Log,Odometer Reading,odomeetri näit
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account 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;"
DocType: Account,Balance must be,Tasakaal peab olema
,Available Qty,Saadaval Kogus
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Vaikimisi ladu, et luua müügitellimuse ja tarnetähise"
DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus
DocType: Setup Progress Action,Action Field,Tegevusväli
DocType: Healthcare Settings,Manage Customer,Kliendi haldamine
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
DocType: Salary Slip,Working Days,Tööpäeva jooksul
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
DocType: Serial No,Incoming Rate,Saabuva Rate
DocType: Packing Slip,Gross Weight,Brutokaal
DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad
,Final Assessment Grades,Lõplik hindamisastmed
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Seadista oma instituut ERPNextis
DocType: Agriculture Analysis Criteria,Plant Analysis,Taimeanalüüs
DocType: Task,Timeline,Ajaskaala
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Hoia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiivne üksus
DocType: Shopify Log,Request Data,Taotlege andmeid
DocType: Employee,Date of Joining,Liitumis
DocType: Naming Series,Update Series,Värskenda Series
DocType: Supplier Quotation,Is Subcontracted,Alltöödena
DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Seadke laoseadetes vaikimisi UOM
DocType: Purchase Invoice,Accounting Dimensions,Raamatupidamise mõõtmed
,Subcontracted Raw Materials To Be Transferred,Allhanke korras üleantavad toorained
apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Valuuta vahetuskursi kapten.
,Sales Person Target Variance Based On Item Group,Müügiinimese sihtvariatsioon kaubarühma alusel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtreeri kokku nullist kogust
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,"Valige paljude kirjete tõttu filter, mis põhineb üksusel või laos."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ülekandmiseks pole ühtegi eset
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Muuda väljalaske kuupäev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Töötajate arv
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Palun valige dokumendi tüüp esimene
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Uue tellimuse taseme säilitamiseks peate laoseisutes lubama automaatse ümberkorralduse.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Pricing Rule,Rate or Discount,Hind või soodustus
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Panga andmed
DocType: Vital Signs,One Sided,Ühepoolne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Order Item Supplied,Required Qty,Nõutav Kogus
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
DocType: Service Day,Service Day,Teenistuspäev
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projekti kokkuvõte {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kaugtegevust ei saa värskendada
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole arvele kliendihinnangut
DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
DocType: Item Group,Item Group Defaults,Item Group Defaults
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Palun salvestage enne ülesande määramist.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bilansilise väärtuse
DocType: Lab Test,Lab Technician,Laboritehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Müük Hinnakiri
DocType: Healthcare Settings,"If 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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
DocType: Lab Test,Sample ID,Proovi ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Fee Structure,Components,komponendid
DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi
DocType: Item Barcode,Item Barcode,Punkt Triipkood
DocType: Delivery Trip,In Transit,Teel
DocType: Woocommerce Settings,Endpoints,Lõppjooned
DocType: Shopping Cart Settings,Show Configure Button,Kuva nupp Seadista
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
DocType: Share Transfer,From Folio No,Alates Folio-st
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Iga kehtiv sisse- ja väljaregistreerimine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
DocType: Shopify Tax Account,ERPNext Account,ERPNext konto
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toiming, kui kogunenud kuueelarve ületas MR-i"
DocType: Employee,Permanent Address Is,Alaline aadress
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Sisestage tarnija
DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} pole saadaval {1}
DocType: Payment Terms Template,Payment Terms Template,Maksete tingimused mall
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Üüritud kuupäevale
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Luba mitme materjali tarbimine
DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
DocType: Item,Is Purchase Item,Kas Ostu toode
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostuarve
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Võimaldage mitu materjalitarbimist töökorralduse vastu
DocType: GL Entry,Voucher Detail No,Voucher Detail Ei
DocType: Email Digest,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
DocType: Healthcare Practitioner,Appointments,Ametisse nimetamine
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming initsialiseeritud
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
DocType: Course Activity,Activity Date,Tegevuse kuupäev
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategooriad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Service Level,Default Priority,Vaikimisi prioriteet
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace 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."
DocType: Employee Skill Map,Employee Skill Map,Töötajate oskuste kaart
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Koostati järgmised töökorraldused:
DocType: Salary Slip,Total in words,Kokku sõnades
DocType: Inpatient Record,Discharged,Tühjaks
DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
,Employee Advance Summary,Töötaja eelnev kokkuvõte
DocType: Asset,Available-for-use Date,Kättesaadav kuupäev
DocType: Guardian,Guardian Name,Guardian Nimi
DocType: Cheque Print Template,Has Print Format,Kas Print Format
DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
,Base Amount,Põhisumma
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kohalt
DocType: Student Admission,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
DocType: Agriculture Task,Agriculture Task,Põllumajandusülesanne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudne tulu
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
DocType: Pick List Item,Picked Qty,Valitud kogus
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Küsimusel peab olema mitu varianti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Dispersioon
DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
DocType: Delivery Trip,Driver Email,Juhi e-post
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
DocType: Share Balance,Purchased,Ostetud
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Kujutise atribuudi väärtuse ümbernimetamine.
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta hinnakirja hind tehingutes
DocType: Pricing Rule,Max Qty,Max Kogus
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Prindi aruande kaart
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Keemilised
DocType: Salary Component Account,Default 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.
DocType: Quiz,Latest Attempt,Viimane katse
DocType: Quiz Result,Quiz Result,Viktoriini tulemus
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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}"
DocType: Workstation,Electricity Cost,Elektri hind
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab test datetime ei saa olla enne kogumise kuupäeva
DocType: Subscription Plan,Cost,Kulud
DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
DocType: Expense Claim,Total Advance Amount,Eelmakse kokku
DocType: Delivery Stop,Estimated Arrival,Eeldatav saabumine
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vaadake kõiki artikleid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Sisse astuma
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Siirdus
DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Valge
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ettevõttevahelise tehingu jaoks kehtetu ettevõte.
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Kasutaja, mida kasutatakse klientide, üksuste ja müügikorralduste loomiseks. Sellel kasutajal peaksid olema vastavad õigused."
DocType: Asset Category,Enable Capital Work in Progress Accounting,Luba kapitalitööd pooleliolevas raamatupidamises
DocType: POS Field,POS Field,POS-väli
DocType: Supplier,Represents Company,Esindab ettevõtet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Tee
DocType: Student Admission,Admission Start Date,Sissepääs Start Date
DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Uus töötaja
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Operatsiooniks {0}: kogus ({1}) ei saa olla suurem kui ootel olev kogus ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Üksuste ja UOM-ide importimine
DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisatud üksikasjadesse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Vabandame, kupongi kood on ammendatud"
DocType: Communication Medium,Catch All,Saagi kõik
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ajakava kursus
DocType: Budget,Applicable on Material Request,Kohaldatav materiaalse päringu korral
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Stock Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud
DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Kogus eest {0}
DocType: Attendance,Leave Application,Jäta ostusoov
DocType: Patient,Patient Relation,Patsiendi suhe
DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Toode {0}: {1} toodetud kogus.
DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
DocType: Homepage,Hero Section Based On,Kangelaseos põhineb
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Abikõlblik HRA vabastus kokku
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTIN peab olema 15 tähemärki.
DocType: Assessment Plan,Evaluate,Hinnake
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
DocType: Supplier Scorecard Period,Criteria,Kriteeriumid
DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
DocType: Purchase Invoice,Cash/Bank Account,Raha / Bank Account
DocType: Travel Itinerary,Train,Rong
,Delayed Item Report,Viivitatud üksuse aruanne
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionaarne elukoht
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Avaldage oma esimesed üksused
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Palun täpsusta {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variant loomine on järjestatud.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Töö kokkuvõte {0} jaoks
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Oskus tabelis on kohustuslik
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivitatud päevad
DocType: Production Plan,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ei tohi olla negatiivne
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Ühendage Quickbooksiga
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Selged väärtused
DocType: Training Event,Self-Study,Iseseisev õppimine
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Teie valitud transpordiliigil on veokviitungi number ja kuupäev kohustuslikud
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Soodus
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Ava {2} Arvete loomiseks on vaja rea {0}: {1}
DocType: Membership,Membership,Liikmelisus
DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Deebet A / C arv
DocType: Sales Invoice Item,Rate With Margin,Määra Margin
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagasitulek (debiteerimata märkus)
DocType: Workstation,Wages,Palgad
DocType: Asset Maintenance,Maintenance Manager Name,Hooldusjuhi nimi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Ettevõtte vastu on tehingud juba olemas!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kirjete toomine ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Muutuja ei leitud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Tunnistama
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Maksta järelejäänud
DocType: Purchase Invoice Item,Manufacturer,Tootja
DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
DocType: Leave Allocation,Total Leaves Encashed,Kogu lehed on kapseldatud
DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvaliteedijärelevalve malli nimi
DocType: Project,First Email,Esimene e-post
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Vabastamiskuupäev peab olema liitumiskuupäevast suurem või sellega võrdne
DocType: Company,Exception Budget Approver Role,Erand eelarve kinnitamise roll
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
DocType: Job Card,Time Logs,Aeg kajakad
DocType: Sales Invoice,Loyalty Amount,Lojaalsuse summa
DocType: Employee Transfer,Employee Transfer Detail,Töötaja ülekande detail
DocType: Serial No,Creation Document No,Loomise dokument nr
DocType: Manufacturing Settings,Other Settings,Muud seaded
DocType: Location,Location Details,Asukoha üksikasjad
DocType: Share Transfer,Issue,Probleem
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekordid
DocType: Asset,Scrapped,lammutatakse
DocType: Appointment Booking Settings,Agents,Agentid
DocType: Item,Item Defaults,Üksus Vaikeväärtused
DocType: Cashier Closing,Returns,tulu
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
apps/erpnext/erpnext/config/hr.py,Recruitment,värbamine
DocType: Lead,Organization Name,Organisatsiooni nimi
DocType: Support Settings,Show Latest Forum Posts,Näita viimaseid foorumi postitusi
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
,Projected Quantity as Source,Planeeritav kogus nagu Allikas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Toimetaja Trip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Ülekande tüüp
DocType: Pricing Rule,Quantity and Amount,Kogus ja kogus
DocType: Appointment Booking Settings,Success Redirect URL,Edu ümbersuunamise URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Müügikulud
DocType: Diagnosis,Diagnosis,Diagnoosimine
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard ostmine
DocType: Attendance Request,Explanation,Selgitus
DocType: GL Entry,Against,Vastu
DocType: Item Default,Sales Defaults,Müügi vaikeväärtused
DocType: Sales Order Item,Work Order Qty,Töökorralduse kogus
DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,ketas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Vara {0} saamisel on vaja sihtpunkti või töötajat
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract&#39;ile edastatud materjal
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Ostutellimuse kuupäev
DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postiindeks
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} on {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock kanded
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item Default,Default Supplier,Vaikimisi Tarnija
DocType: Loan,Repayment Schedule,maksegraafikut
DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-kiri saadetakse aadressile {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
DocType: Quality Goal,January-April-July-October,Jaanuar-aprill-juuli-oktoober
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,See on juurvarühmade rühm ja seda ei saa redigeerida.
DocType: Sales Invoice,Driver Name,Juhi nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Keskmine vanus
DocType: Education Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
DocType: Payment Request,Inward,Sissepoole
DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
DocType: Company,Parent Company,Emaettevõte
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Võrrelge BOM-e toorainete ja toimingute muutuste osas
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumendi {0} tühjendamine õnnestus
DocType: Healthcare Practitioner,Default Currency,Vaikimisi Valuuta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Ühendage see konto
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Manustage kohandatud kontokaart
DocType: Asset Movement Item,From Employee,Tööalasest
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Teenuste import
DocType: Driver,Cellphone Number,Mobiiltelefoni number
DocType: Project,Monitor Progress,Jälgida progressi
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Hinnakujundusreeglite üksuse kood
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto kordustage sektsioon
DocType: Service Level Priority,Response Time,Reaktsiooniaeg
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Vedu
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Vale Oskus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} tuleb esitada
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posti kampaaniad
DocType: Sales Partner,To Track inbound purchase,Sissetuleva ostu jälgimiseks
DocType: Buying Settings,Default Supplier Group,Vaikepakkumise grupp
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
DocType: Department Approver,Department Approver,Osakonna kinnitaja
DocType: QuickBooks Migrator,Application Settings,Rakenduse seaded
DocType: SMS Center,Total Characters,Kokku Lõbu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Ettevõtte loomine ja kontoplaani importimine
DocType: Employee Advance,Claimed,Taotletud
DocType: Crop,Row Spacing,Ristliikumine
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
DocType: Clinical Procedure,Procedure Template,Protseduuri mall
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Avalda üksusi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Panus%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Riigile
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Edasimüüja
DocType: Asset Finance Book,Asset Finance Book,Varahalduse raamat
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Seadistage ettevõtte {0} vaikekonto arvelduskonto
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projektikoostööd Kutse
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Aasta
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loo laen
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Shift Type,Process Attendance After,Protsesside osalemine pärast
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
DocType: Payment Request,Outward,Väljapoole
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
,Trial Balance for Party,Trial Balance Party
,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Protseduuride puu
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
DocType: Salary Slip,Earnings,Tulu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed
DocType: Payroll Entry,Employee Details,Töötaja üksikasjad
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,XML-failide töötlemine
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Juhtimine
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Kuva {0}
DocType: Cheque Print Template,Payer Settings,maksja seaded
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Esmalt valige ettevõte
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> on kapital Käimasolev töö ja seda ei saa ajakirjakanne värskendada
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktsioon Võrdle loendit võtab nimekirja argumendid
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
DocType: Delivery Note,Is Return,Kas Tagasi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Ettevaatust
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importimine õnnestus
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Eesmärk ja kord
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Tagasi / võlateate
DocType: Price List Country,Price List Country,Hinnakiri Riik
DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Prognoositava koguse kohta lisateabe saamiseks <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">klõpsake siin</a> ."
DocType: Sales Invoice,Set Source Warehouse,Määra lähteladu
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Konto alamtüüp
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojaalsuspunkti sissekanne
DocType: Employee Checkin,Shift End,Vahetuse lõpp
DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
DocType: Job Card Time Log,Time In Mins,Aeg Minsis
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Toetusteave
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming ühendab selle konto lahti mis tahes välisteenusest, mis integreerib ERPNext teie pangakontodega. Seda ei saa tagasi võtta. Kas olete kindel?"
apps/erpnext/erpnext/config/accounts.py,Supplier database.,Tarnija andmebaasis.
DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
DocType: Account,Balance Sheet,Eelarve
DocType: Leave Type,Is Earned Leave,On teenitud lahku
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Ostutellimuse summa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
DocType: Fee Validity,Valid Till,Kehtiv kuni
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment 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."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,E-posti kampaania
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} loodud
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada"
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rida {1}: vara nimetuste seeria on üksuse {0} automaatseks loomiseks kohustuslik
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
DocType: Customer Group,Credit Limits,Krediidilimiidid
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valige klient
DocType: Leave Policy,Leave Allocations,Jätke eraldamised
DocType: Job Card,Started Time,Algusaeg
DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
DocType: Student Report Generation Tool,Assessment Terms,Hindamise tingimused
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Punkt 1
DocType: Holiday,Holiday,Puhkus
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Jäta tüüp on aegunud
DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
DocType: Attendance,Early Exit,Varane väljapääs
DocType: Job Opening,Staffing Plan,Personaliplaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONi saab genereerida ainult esitatud dokumendist
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Töötaja maks ja hüvitised
DocType: Bank Guarantee,Validity in Days,Kehtivus Days
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0}
DocType: Certified Consultant,Name of Consultant,Konsultandi nimi
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Liikme tegevused
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,order count
DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
DocType: Purchase Invoice,Group same items,Group sama kauba
DocType: Purchase Invoice,Disable Rounded Total,Keela Ümardatud kokku
DocType: Marketplace Settings,Sync in Progress,Sünkroonimine käimas
DocType: Department,Parent Department,Vanemosakond
DocType: Loan Application,Repayment Info,tagasimaksmine Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
DocType: Marketplace Settings,Disable Marketplace,Keela turuplats
DocType: Quality Meeting,Minutes,Protokollid
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Teie esiletõstetud üksused
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Saade lõpetatud
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
apps/erpnext/erpnext/config/help.py,Setting up Employees,Seadistamine Töötajad
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tellimuse seaded
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Teadustöö
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,2. aadressi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,{0} rida: aeg peab olema väiksem kui aeg-ajalt
DocType: Maintenance Visit Purpose,Work Done,Töö
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervallid
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
DocType: Crop Cycle,Linked Location,Seotud asukoht
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hankige kutsed
DocType: Designation,Skills,Oskused
DocType: Crop Cycle,Less than a year,Vähem kui aasta
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobiilne No.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
DocType: Crop,Yield UOM,Saagikus UOM
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Kas üksus on hubist
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Lõpetatud kv
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,"Dividende,"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Raamatupidamine Ledger
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Erinevus summa
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Jaotamata tulem
DocType: Job Card,Timing Detail,Ajastus detail
DocType: Purchase Invoice,05-Change in POS,05-vahetus postis
DocType: Vehicle Log,Service Detail,Teenuse Detail
DocType: BOM,Item Description,Toote kirjeldus
DocType: Student Sibling,Student Sibling,Student Kaas
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Makserežiim
DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komisjoni määr%
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Kogus toota
DocType: Email Digest,New Income,uus tulu
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avatud plii
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
DocType: Opportunity Item,Opportunity Item,Opportunity toode
DocType: Quality Action,Quality Review,Kvaliteedi ülevaade
,Student and Guardian Contact Details,Student ja Guardian Kontakt
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Ühendage konto
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
DocType: Shift Type,Attendance will be marked automatically only after this date.,Osalemine märgitakse automaatselt alles pärast seda kuupäeva.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Ajutine avamine
,Employee Leave Balance,Töötaja Jäta Balance
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Uus kvaliteediprotseduur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
DocType: Patient Appointment,More Info,Rohkem infot
DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
DocType: GL Entry,Against Voucher,Vastu Voucher
DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Uus makse
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Sihtmärk ({})
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Varude väärtus ({0}) ja konto saldo ({1}) on konto {2} ja sellega seotud ladude sünkroonis.
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab katsestavad retseptid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The 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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Väike
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve koostamise tööriista avamise üksus
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa sulgemismaksed
DocType: Education Settings,Employee Number,Töötaja number
DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast graafikuperioodi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
DocType: Project,% Completed,% Valminud
,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
DocType: Asset Finance Book,Rate of Depreciation,Amortisatsiooni määr
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Järjenumbrid
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rida {0}: üksuse {1} kvaliteedikontroll lükati tagasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punkt 2
DocType: Pricing Rule,Validate Applied Rule,Kinnitage rakendatud reegel
DocType: QuickBooks Migrator,Authorization Endpoint,Autoriseerimise lõpp-punkt
DocType: Employee Onboarding,Notify users by email,Kasutajaid teavitage e-posti teel
DocType: Travel Request,International,Rahvusvaheline
DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
DocType: Attendance,Late Entry,Hiline sisenemine
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kokku Saavutatud
DocType: Employee,Place of Issue,Väljaandmise koht
DocType: Promotional Scheme,Promotional Scheme Price Discount,Sooduskava hinnasoodustus
DocType: Contract,Contract,Leping
DocType: GSTR 3B Report,May,Mai
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
DocType: Email Digest,Add Quote,Lisa Quote
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Loo müügiorder
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Varade arvestuse kirje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} ei ole grupisõlm. Valige vanemkulude keskuseks rühmasõlm
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokeeri arve
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Marki kogus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master andmed
DocType: Asset Repair,Repair Cost,Remondikulud
DocType: Quality Meeting Table,Under Review,Ülevaatlusel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisselogimine ebaõnnestus
DocType: Coupon Code,Promotional,Reklaam
DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
apps/erpnext/erpnext/config/buying.py,Key Reports,Põhiaruanded
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
DocType: Journal Entry Account,Purchase Order,Ostutellimuse
DocType: Vehicle,Fuel UOM,Kütus UOM
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
DocType: Import Supplier Invoice,Import Invoices,Arvete importimine
DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
,Assessment Plan Status,Hindamiskava staatus
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Serial No,Serial No Details,Serial No Üksikasjad
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nime järgi
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netopalgasumma
DocType: Pick List,Delivery against Sales Order,Kohaletoimetamine müügitellimuse alusel
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing 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."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Palun määra kõigepealt tootekood
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Väärtus on puudu
DocType: Employee,Department and Grade,Osakond ja aste
DocType: Antibiotic,Antibiotic,Antibiootikum
,Team Updates,Team uuendused
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Tarnija
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Loo Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Tasu luuakse
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Kirjed Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Kokku Väljuv
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There 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;
DocType: Bank Statement Transaction Settings Item,Transaction,Tehing
DocType: Call Log,Duration,Kestus
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Kirje {0} puhul peab kogus olema positiivne number
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Sisestage <b>erinevuskonto</b> või määrake ettevõtte {0} <b>varude kohandamise</b> vaikekonto
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
DocType: Daily Work Summary Group,Reminder,Meeldetuletus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Ligipääsetav väärtus
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Päevikusissekanne
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Alates GSTINist
DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} objekte pooleli
DocType: Workstation,Workstation Name,Workstation nimi
DocType: Grading Scale Interval,Grade Code,Hinne kood
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Saatke Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Promotional Scheme,Product Discount Slabs,Toote allahindlusplaadid
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importivad pooled ja aadressid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
DocType: Supplier Scorecard,"Scorecard 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)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Loo ostujärjekord
DocType: Quality Inspection Reading,Reading 8,Lugemine 8
DocType: Inpatient Record,Discharge Note,Tühjendamise märkus
DocType: Appointment Booking Settings,Number of Concurrent Appointments,Samaaegsete kohtumiste arv
apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
DocType: Healthcare Settings,Registration Message,Registreerimissõnum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Riistvara
DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
DocType: Appointment Booking Settings,HR Manager,personalijuht
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Palun valige Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Näide:</b> SAL- {eesnimi} - {date_of_birth.year} <br> See genereerib parooli nagu SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
DocType: Salary Component,Earning,Tulu
DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta
DocType: Delivery Trip,Total Estimated Distance,Kogu prognoositud vahemaa
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Arved saadaolevad tasumata konto
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Bom Browser
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},{0} raamatupidamismõõdet ei tohi luua
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage seda koolitusüritust
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kattumine olude vahel:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Väli pangatehingute hulgas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
,Inactive Sales Items,Passiivsed müügiartiklid
DocType: Quality Review,Additional Information,Lisainformatsioon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Kokku tellimuse maksumus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
DocType: Bank Account,Is the Default Account,On vaikekonto
DocType: Shopify Log,Shopify Log,Shopify Logi
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Suhtlust ei leitud.
DocType: Inpatient Occupancy,Check In,Sisselogimine
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Looge maksekirje
DocType: Maintenance Schedule Item,No of Visits,No visiit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,registreerimisega üliõpilane
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.","Ametisse nimetamine kattub {0} -ga. <br> {1} on kavandatud kohtumine {2} kell {3}, mille kestus on {4} minutit."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Lepingu malli täitmise tingimused
,Delivered Items To Be Billed,Tarnitakse punkte arve
DocType: Coupon Code,Maximum Use,Maksimaalne kasutamine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Avatud Bom {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
DocType: Authorization Rule,Average Discount,Keskmine Soodus
DocType: Pricing Rule,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Iga-aastane HRA-vabastus
DocType: Rename Tool,Utilities,Kommunaalteenused
DocType: POS Profile,Accounting,Raamatupidamine
DocType: Asset,Purchase Receipt Amount,Ostuteenuse summa
DocType: Employee Separation,Exit Interview Summary,Väljuge intervjuu kokkuvõtet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
DocType: Asset,Depreciation Schedules,Kulumi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
DocType: Task,Dependent Tasks,Sõltuvad ülesanded
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Siit {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Mõned e-kirjad on kehtetud
DocType: Work Order Operation,Operation Description,Tööpõhimõte
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot 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.
DocType: Quotation,Shopping Cart,Ostukorv
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskm Daily Väljuv
DocType: POS Profile,Campaign,Kampaania
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
					auto generated for Asset {1}","{0} tühistatakse vara tühistamisel automaatselt, kuna see loodi vara jaoks {1} automaatselt"
DocType: Supplier,Name and Type,Nimi ja tüüp
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Teatatud üksusest
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
DocType: Shift Type,Determine Check-in and Check-out,Määrake sisse- ja väljaregistreerimine
DocType: Salary Structure,Max Benefits (Amount),Maksimaalsed hüvitised (summa)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lisage märkmeid
DocType: Purchase Invoice,Contact Person,Kontaktisik
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Selle ajavahemiku kohta pole andmeid
DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
DocType: Water Analysis,Water Analysis Criteria,Vee analüüsi kriteeriumid
DocType: Item,Maintain Stock,Säilitada Stock
DocType: Terms and Conditions,Applicable Modules,Kohaldatavad moodulid
DocType: Employee,Prefered Email,eelistatud Post
DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Kuulub brutokasumisse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Siit Date
DocType: Shopify Settings,For Company,Sest Company
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tarnijate skoorikaardi skooride muutuja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Ostmine summa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Vara {0} ja ostudokumendi {1} ettevõte ei vasta.
DocType: POS Closing Voucher,Modes of Payment,Makseviisid
DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontoplaan
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
DocType: Communication Medium,Timeslots,Ajavahemikud
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ei saa olla üle 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
,Purchase Invoice Trends,Ostuarve Trends
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tooteid ei leitud
DocType: Employee,Better Prospects,Paremad väljavaated
DocType: Travel Itinerary,Gluten Free,Gluteenivaba
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kokku kulutatud summa
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Row # {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"
DocType: Loyalty Program,Expiry Duration (in days),Aegumiskuupäev (päevades)
DocType: Inpatient Record,Discharge Date,Tühjendamise kuupäev
DocType: Subscription Plan,Price Determination,Hinna kindlaksmääramine
DocType: Vehicle,License Plate,Numbrimärk
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Uus osakond
DocType: Compensatory Leave Request,Worked On Holiday,Tööl puhkusel
DocType: Appraisal,Goals,Eesmärgid
DocType: Support Settings,Allow Resetting Service Level Agreement,Luba teenuse taseme lepingu lähtestamine
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vali POS profiil
DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
,Accounts Browser,Kontod Browser
DocType: Procedure Prescription,Referral,Viide
DocType: Payment Entry Reference,Payment Entry Reference,Makse Entry Reference
DocType: GL Entry,GL Entry,GL Entry
DocType: Support Search Source,Response Options,Vastamisvalikud
DocType: Pricing Rule,Apply Multiple Pricing Rules,Rakendage mitu hinnareeglit
DocType: HR Settings,Employee Settings,Töötaja Seaded
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksesüsteemi laadimine
,Batch-Wise Balance History,Osakaupa Balance ajalugu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
DocType: Package Code,Package Code,pakendikood
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Praktikant
DocType: Purchase Invoice,Company GSTIN,firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Töötaja ei saa aru ise.
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Hinda:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Järgmise sünkroonimise alguskuupäeva seadistamiseks muutke seda kuupäeva käsitsi
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks
DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
DocType: Journal Entry Account,Account Balance,Kontojääk
apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Maksu- reegli tehingud.
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.
DocType: Buying Settings,Over Transfer Allowance (%),Ülekandetoetus (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
DocType: Weather,Weather Parameter,Ilmaparameeter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P &amp; L saldod
DocType: Item,Asset Naming Series,Varade nimede seeria
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-M.M.
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
DocType: Clinical Procedure Template,Collection Details,Kollektsiooni üksikasjad
DocType: POS Profile,Allow Print Before Pay,Luba Prindi enne maksmist
DocType: Linked Soil Texture,Linked Soil Texture,Seotud mulla tekstuur
DocType: Shipping Rule,Shipping Account,Laevandus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
DocType: GSTR 3B Report,March,Märtsil
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded
DocType: Quality Inspection,Readings,Näidud
DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
DocType: Quality Action,Quality Action,Kvaliteetne tegevus
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Koostoimete arv
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Seadistage tugiteenuse {0} algus- ja lõpuaeg indeksil {1}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Nimi
DocType: Employee Boarding Activity,Task Weight,ülesanne Kaal
DocType: Shipping Rule Condition,To Value,Hindama
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lisage maksud ja lõivud automaatselt üksuse maksumallilt
DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beetaversioon)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Klientide tagasiside mallitabel
DocType: Employee Boarding Activity,Employee Boarding Activity,Töötajate üritustegevus
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,No aadress lisatakse veel.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
DocType: Vital Signs,Blood Pressure,Vererõhk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analüütik
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei kehti kehtivas Palgaarvestusperioodis
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalsed hüved (aastased)
DocType: Item,Inventory,Inventory
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laadige alla kui Json
DocType: Item,Sales Details,Müük Üksikasjad
DocType: Coupon Code,Used,Kasutatud
DocType: Opportunity,With Items,Objekte
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaania &#39;{0}&#39; on juba {1} &#39;{2}&#39; jaoks olemas
DocType: Asset Maintenance,Maintenance Team,Hooldus meeskond
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Järjekord, milles jaotised peaksid ilmuma. 0 on esimene, 1 on teine ja nii edasi."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Kogus
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Kinnita registreerunud tudengitele Student Group
DocType: Item,Item Attribute,Punkt Oskus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Valitsus
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
DocType: Asset Movement Item,Source Location,Allika asukoht
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituudi Nimi
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
DocType: Shift Type,Working Hours Threshold for Absent,Tööaja lävi puudumisel
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/help.py,Item Variants,Punkt variandid
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Teenused
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,2. pomm
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Koosta arved
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Vali Võimalik Tarnija
DocType: Communication Medium,Communication Medium Type,Side keskmise tüübiga
DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näita suletud
DocType: Issue Priority,Issue Priority,Väljaandmise prioriteet
DocType: Leave Ledger Entry,Is Leave Without Pay,Kas palgata puhkust
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
DocType: Fee Validity,Fee Validity,Tasu kehtivus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Valige BOM, Qty ja For Warehouse"
DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Employee External Work History,Total Experience,Kokku Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Avatud projektid
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Rahavood investeerimistegevusest
DocType: Program Course,Program Course,programmi käigus
DocType: Healthcare Service Unit,Allow Appointments,Lubada kohtumisi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
DocType: Homepage,Company Tagline for website homepage,Ettevõte motoga veebilehel kodulehekülg
DocType: Item Group,Item Group Name,Punkt Group Nimi
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Võtnud
DocType: Invoice Discounting,Short Term Loan Account,Lühiajaline laenukonto
DocType: Student,Date of Leaving,Lahkumise kuupäev
DocType: Pricing Rule,For Price List,Sest hinnakiri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Vaikeväärtuste seadistamine
DocType: Loyalty Program,Auto Opt In (For all customers),Automaatne valimine (kõigile klientidele)
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Loo Leads
DocType: Maintenance Schedule,Schedules,Sõiduplaanid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
DocType: Cashier Closing,Net Amount,Netokogus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, toimingut ei saa lõpule viia"
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
DocType: Support Search Source,Result Route Field,Tulemuse marsruudi väli
DocType: Supplier,PAN,PAN
DocType: Employee Checkin,Log Type,Logi tüüp
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
DocType: Supplier Scorecard,Supplier Scorecard,Tarnijate tulemuskaart
DocType: Plant Analysis,Result Datetime,Tulemus Datetime
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Vara {0} sihtpunkti jõudmisel on töötajalt nõutav
,Support Hour Distribution,Tugi jagamise aeg
DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sulge laen
DocType: Student,Leaving Certificate Number,Lõputunnistus arv
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uuenda Print Format
DocType: Bank Account,Is Company Account,Kas ettevõtte konto
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Krediidilimiit on ettevõttele juba määratletud {0}
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
DocType: Timesheet Detail,Expected Hrs,Oodatud hr
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Membrership üksikasjad
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Arved kokkuvõte
DocType: POS Closing Voucher,Linked Invoices,Seotud arve
DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Arvelduste avamine
DocType: Contract,Contract Details,Lepingu üksikasjad
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Aadress 1
DocType: GST HSN Code,HSN Code,HSN kood
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Panus summa
DocType: Homepage Section,Section Order,Sektsioonide järjekord
DocType: Inpatient Record,Patient Encounter,Patsiendi kogemine
DocType: Accounts Settings,Shipping Address,Kohaletoimetamise aadress
DocType: Stock Reconciliation,This 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.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Kontrollimata Webhooki andmed
DocType: Water Analysis,Container,Konteiner
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
DocType: Item Alternative,Two-way,Kahesuunaline
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
,Employee Billing Summary,Töötaja arvelduse kokkuvõte
DocType: Project,Day to Send,Saatmise päev
DocType: Healthcare Settings,Manage Sample Collection,Proovikogumise haldamine
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Palun määra kasutatud seeria.
DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks
DocType: Travel Itinerary,Mode of Travel,Reisi režiim
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
DocType: Issue,Service Level Agreement Creation,Teenuse taseme lepingu loomine
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
DocType: Quiz,Passing Score,Läbimise tulemus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Teie sisestatud sisend ei vasta UIN-i omanike või mitteresidentide OIDAR-teenuse pakkujate GSTIN-vormingule
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tervishoid (beetaversioon)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
DocType: Sales Partner,Sales Partner Target,Müük Partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
DocType: Coupon Code,Pricing Rule,Hinnakujundus reegel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materjal Ostusoov Telli
DocType: Company,Default Selling Terms,Müügitingimused vaikimisi
DocType: Shopping Cart Settings,Payment Success URL,Makse Edu URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bank Accounts
,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
DocType: Patient Encounter,Medical Coding,Meditsiiniline kodeerimine
DocType: Healthcare Settings,Reminder Message,Meelespea sõnum
DocType: Call Log,Lead Name,Plii nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Uurimine
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Avamine laoseisu
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalitööde arvelduskonto
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Vara väärtuse korrigeerimine
DocType: Additional Salary,Payroll Date,Palgaarvestuskuupäev
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} peab olema ainult üks kord
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,"Ole tooteid, mida pakkida"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile
DocType: Shipping Rule Condition,From Value,Väärtuse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Loan,Repayment Method,tagasimaksmine meetod
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
DocType: Quality Inspection Reading,Reading 4,Lugemine 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Ootel kogus
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Liikme ID
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Igakuine abikõlblik summa
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat
DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
DocType: Pricing Rule,Supplier Group,Tarnija rühm
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Kohustused
DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vali ettevõte
,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Aitab teil jälgida lepinguid, mis põhinevad tarnijal, kliendil ja töötajal"
DocType: Company,Discount Received Account,Soodus saadud konto
DocType: Appointment Booking Settings,Enable Appointment Scheduling,Luba kohtumiste ajastamine
DocType: Student Report Generation Tool,Print Section,Prindi sektsioon
DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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."
DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
apps/erpnext/erpnext/templates/pages/projects.html,New task,Uus ülesanne
DocType: Appointment,Appointment,Ametisse nimetamine
apps/erpnext/erpnext/config/buying.py,Other Reports,Teised aruanded
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Valige vähemalt üks domeen.
DocType: Dependent Task,Dependent Task,Sõltub Task
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tarvikud UIN-i omanikele
DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Hinnakujundusreeglite kaubamärk
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hankige teavet Amazoni maksude ja maksete kohta
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
DocType: Pricing Rule,Rule Description,Reegli kirjeldus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Otsi toode
DocType: Program,Allow Self Enroll,Luba ise registreeruda
DocType: Payment Schedule,Payment Amount,Makse summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Palun määrake avaliku halduse maksukood „% s”
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kulud Väljastatud Esemed
DocType: Healthcare Practitioner,Hospital,Haigla
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
DocType: Travel Request Costing,Funded Amount,Rahastatud summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vanus (päevad)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Täiendav palk
DocType: Quotation Item,Quotation Item,Tsitaat toode
DocType: Customer,Customer POS Id,Kliendi POS Id
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,"Õpilast, kelle e-post on {0}, pole olemas"
DocType: Account,Account Name,Kasutaja nimi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
DocType: Pricing Rule,Apply Discount on Rate,Rakenda hinnasoodustust
DocType: Tally Migration,Tally Debtors Account,Võlgnike konto
DocType: Pricing Rule,Promotional Scheme,Sooduskava
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
DocType: GSTR 3B Report,September,Septembril
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Makse nimi
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Valida peab vähemalt üks vara.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
DocType: Accounts Settings,Credit Controller,Krediidi Controller
DocType: Loan,Applicant Type,Taotleja tüüp
DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Projekti malliülesanne
DocType: Accounts Settings,Over Billing Allowance (%),Üle arvelduse toetus (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Maksustatakse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved Kogus
DocType: Party Account,Party Account,Partei konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Palun vali ettevõte ja nimetus
apps/erpnext/erpnext/config/settings.py,Human Resources,Inimressursid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ülemine tulu
DocType: Item Manufacturer,Item Manufacturer,toode Tootja
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Loo uus plii
DocType: BOM Operation,Batch Size,Partii suurus
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,tagasi lükkama
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Importimine õnnestus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materjalitaotlust ei loodud, kuna juba saadaval oleva tooraine kogus."
DocType: BOM Item,BOM Item,Bom toode
DocType: Appraisal,For Employee,Töötajate
DocType: Leave Control Panel,Designation (optional),Nimetus (valikuline)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Hindamismäära ei leitud üksuse {0} jaoks, mida on vaja teha konto {1} {2} raamatupidamiskirjete jaoks. Kui kirje tehinguks on {1} väärtuse nullmääraga kirje, siis nimetage seda {1} kirje tabelis. Muul juhul looge üksuse jaoks sissetuleva aktsiatehing või mainige kirje kirjes hindamismäära ja proovige siis see kirje esitada / tühistada."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
DocType: Company,Default Values,Vaikeväärtused
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Töötlevate osapoolte aadressid
DocType: Woocommerce Settings,Creation User,Loomise kasutaja
DocType: Quality Procedure,Quality Procedure,Kvaliteediprotseduur
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Importimisvigade üksikasjade kohta kontrollige vealogi
DocType: Bank Transaction,Reconciled,Leppinud
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
DocType: Pick List,Item Locations,Üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} loodud
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Saate avaldada kuni 200 üksust.
DocType: Vital Signs,Constipated,Kõhukinnisus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
DocType: Purchase Invoice,Total Net Weight,Netokaal kokku
DocType: Purchase Order,Order Confirmation No,Telli kinnitus nr
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netokasum
DocType: Purchase Invoice,Eligibility For ITC,ITC-le sobivus
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.-
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
,Billed Qty,Arvelduskogus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
DocType: Quotation,Term Details,Term Details
DocType: Item,Over Delivery/Receipt Allowance (%),Üleandmise / vastuvõtmise toetus (%)
DocType: Employee Incentive,Employee Incentive,Employee Incentive
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Kokku (maksudeta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Krahv
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Varu saadaval
DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Kohustuslik väli - Program
DocType: Special Test Template,Result Component,Tulemuskomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantiinõudest
,Lead Details,Plii Üksikasjad
DocType: Volunteer,Availability and Skills,Kättesaadavus ja oskused
DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
DocType: Share Transfer,Asset Account,Varakonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
DocType: Lab Test,Technician Name,Tehniku nimi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
DocType: Restaurant Reservation,No Show,Ei näita
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Jätke ja osavõtt
DocType: Asset,Comprehensive Insurance,Põhjalik kindlustus
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
apps/erpnext/erpnext/public/js/event.js,Add Leads,Lisa lehed
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
DocType: Loyalty Program,Redemption,Lunastus
DocType: Sales Invoice,Packed Items,Pakitud Esemed
DocType: Tally Migration,Vouchers,Voucherid
DocType: Tax Withholding Category,Tax Withholding Rates,Maksu kinnipidamise määrad
DocType: Contract,Contract Period,Lepinguperiood
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&quot;Kokku&quot;
DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
DocType: Employee,Permanent Address,püsiaadress
DocType: Loyalty Program,Collection Tier,Kogumise tase
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
DocType: Patient,Medication,Ravimid
DocType: Production Plan,Include Non Stock Items,Kaasa mitteosalevaid kaupu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Palun valige objekti kood
DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
DocType: Leave Type,Earned Leave,Teenitud puhkus
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Shopify maksu jaoks pole maksukontot täpsustatud {0}
DocType: Employee,Salary Details,Palk üksikasjad
DocType: Territory,Territory Manager,Territoorium Manager
DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
DocType: GST Settings,GST Accounts,GST kontod
DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
DocType: Selling Settings,Selling Settings,Müük Seaded
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Oksjonid
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,täitmine
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Ostuarvet ei saa teha olemasoleva vara vastu {0}
DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
,Item Shortage Report,Punkt Puuduse aruanne
DocType: Bank Transaction Payments,Bank Transaction Payments,Pangatehingute maksed
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Kuuks
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
DocType: Hub User,Hub Password,Hubi parool
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
,Sales Partner Target Variance based on Item Group,Müügipartneri sihtvariatsioon kaubarühma alusel
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Single üksuse objekt.
DocType: Fee Category,Fee Category,Fee Kategooria
DocType: Agriculture Task,Next Business Day,Järgmine tööpäev
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Eraldatud lehed
DocType: Drug Prescription,Dosage by time interval,Annustamine ajaintervallina
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Maksustatav koguväärtus
DocType: Cash Flow Mapper,Section Header,Jaotis Pealkiri
,Student Fee Collection,Student maksukogumissüsteemidega
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Ametisse nimetamise kestus (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Vara väärtus
DocType: Upload Attendance,Get Template,Võta Mall
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valiku loend
,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte
DocType: Material Request,Transferred,üle
DocType: Vehicle,Doors,Uksed
DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
DocType: Employee,Joining Details,Liitumise üksikasjad
DocType: Member,Non Profit Member,Mittekasutav liige
DocType: Email Digest,Bank Credit Balance,Panga krediidi jääk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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.
DocType: Payment Schedule,Payment Term,Maksetähtaeg
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
DocType: Location,Area,Ala
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,New Contact
DocType: Company,Company Description,Ettevõtte kirjeldus
DocType: Territory,Parent Territory,Parent Territory
DocType: Purchase Invoice,Place of Supply,Tarne koht
DocType: Quality Inspection Reading,Reading 2,Lugemine 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materjal laekumine
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Esitage / Kohanda makseid
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-
DocType: Homepage,Products,Tooted
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Hankige arveid filtrite põhjal
DocType: Announcement,Instructor,juhendaja
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valige üksus (valikuline)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
DocType: Student,AB+,AB +
DocType: Item,"If 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"
apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Määrake kupongikoodid.
DocType: Products Settings,Hide Variants,Peida variandid
DocType: Lead,Next Contact By,Järgmine kontakteeruda
DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Üksuse {0} reas {1} ei saa ülearveldada rohkem kui {2}. Ülearvelduste lubamiseks määrake konto konto seadetes soodustus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
DocType: Blanket Order,Order Type,Tellimus Type
,Item-wise Sales Register,Punkt tark Sales Registreeri
DocType: Asset,Gross Purchase Amount,Gross ostusumma
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Kokku Target
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Tajuanalüüs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integreeritud maks
DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
DocType: Job Applicant,Applicant for a Job,Taotleja Töö
DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automaatne lepitamine
DocType: Purchase Invoice,Release Date,Väljalaske kuupäev
DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
DocType: Purchase Invoice Item,Batch No,Partii ei
DocType: Marketplace Settings,Hub Seller Name,Rummu müüja nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Töötaja ettemaksed
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
DocType: Grant Application,Assessment  Mark (Out of 10),Hindamismärk (10-st)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile nr
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main
DocType: GSTR 3B Report,July,Juuli
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Alates kuupäev</b> on kohustuslik filter.
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
DocType: SMS Center,Send To,Saada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
DocType: Sales Team,Contribution to Net Total,Panus Net kokku
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Toodetud
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
DocType: Payroll Period Date,Payroll Period Date,Palgaarvestuse perioodi kuupäev
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Group Tugevus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Tütarettevõtted on {1} vabade töökohtade jaoks kavandanud {2} eelarve. \ Personaliplaan {0} jaoks peaks tütarettevõtetele eraldama rohkem vabu töökohti ja eelarve {3} jaoks, kui on kavandatud"
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Koolitusüritused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
DocType: Quality Review Objective,Quality Review Objective,Kvaliteedianalüüsi eesmärk
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Juhtivate allikate jälgimine.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
DocType: Sales Invoice,e-Way Bill No.,e-tee arve nr.
DocType: GSTR 3B Report,JSON Output,JSON väljund
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Palun sisesta
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Hoolduslogi
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue hinnakeskuse number, lisatakse see hinnakeskuse nime eesliide"
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
DocType: Stock Entry,Receive at Warehouse,Vastuvõtmine laos
DocType: Communication Medium,Voice,Hääl
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Bom {0} tuleb esitada
apps/erpnext/erpnext/config/accounts.py,Share Management,Jagamise juhtimine
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Laekunud kanded
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Makse
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {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}.
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Manage oma korraldusi
DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material 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}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Kärpide vahemaa
DocType: Budget,Action if Annual Budget Exceeded on PO,"Tegevus, kui aastaeelarve ületab PO"
DocType: Issue,Service Level,Teeninduse tase
DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
DocType: Item,Will also apply for variants,Kehtib ka variandid
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
apps/erpnext/erpnext/templates/pages/task_info.html,On,edasi
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle esemed müümise ajal.
DocType: Products Settings,Product Page,Toote leht
DocType: Delivery Settings,Dispatch Settings,Saatmise seaded
DocType: Material Request Plan Item,Actual Qty,Tegelik Kogus
DocType: Sales Invoice Item,References,Viited
DocType: Quality Inspection Reading,Reading 10,Lugemine 10
DocType: Item,Barcodes,Vöötkoodid
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
DocType: Tally Migration,Is Master Data Imported,Kas põhiandmeid imporditakse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,uus ostukorvi
DocType: Taxable Salary Slab,From Amount,Alates summast
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: Leave Type,Encashment,Inkasso
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Valige ettevõte
DocType: Delivery Settings,Delivery Settings,Tarne seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Avaldage 1 üksus
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Student Applicant,LMS Only,Ainult LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva
DocType: Vehicle,Wheels,rattad
DocType: Packing Slip,To Package No.,Pakendada No.
DocType: Patient Relation,Family,Perekond
DocType: Invoice Discounting,Invoice Discounting,Arve allahindlus
DocType: Sales Invoice Item,Deferred Revenue Account,Edasilükkunud tulu konto
DocType: Production Plan,Material Requests,Materjal taotlused
DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
DocType: Activity Cost,Activity Cost,Aktiivsus Cost
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Päevade märkimata osalemine
DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikatsiooni
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ükski konto ei vastanud nendele filtritele: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo sulgemine
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Eest
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can 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;"
DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
DocType: Leave Type,Earned Leave Frequency,Teenitud puhkuse sagedus
apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Alamtüüp
DocType: Serial No,Delivery Document No,Toimetaja dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
DocType: Vital Signs,Furry,Karvane
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisa esiletõstetud üksusesse
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
DocType: Serial No,Creation Date,Loomise kuupäev
DocType: GSTR 3B Report,November,Novembril
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materjalitarbimine ei ole seadistatud seadistustes.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uuenda vastust
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Partii nr on kohustuslik
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valige kõigepealt klient
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Pole veel ühtegi vaadet
DocType: Project,Collect Progress,Koguge Progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valige kõigepealt programm
DocType: Patient Appointment,Patient Age,Patsiendi vanus
apps/erpnext/erpnext/config/help.py,Managing Projects,Projektide juhtimisel
DocType: Quiz,Latest Highest Score,Viimane kõrgeim skoor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Seerianumber {0} on juba tagastatud
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,"Ainult kasutajad, kellel on roll {0}, saavad luua tagasiulatuvaid puhkuserakendusi"
DocType: Asset Maintenance Log,Planned,Planeeritud
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (
DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: BOM Explosion Item,Include Item In Manufacturing,Kaasa toode tootmises
DocType: Item,Auto Create Assets on Purchase,Ostuvarade loomine automaatselt
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Eelarve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Määrake Ava
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
DocType: Quality Review Table,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla lühem kui täna.
apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter esitamiseks
DocType: Healthcare Settings,Patient Encounters in valid days,Patsiendikontaktid kehtivatel päevadel
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {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}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
DocType: Lead,Follow Up,Jälgige üles
apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kulukeskus: {0} pole olemas
DocType: Item,Is Sales Item,Kas Sales toode
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Punkt Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
DocType: Maintenance Visit,Maintenance Time,Hooldus aeg
,Amount to Deliver,Summa pakkuda
DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev
DocType: Salary Component,Flexible Benefits,Paindlikud eelised
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Vigu.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN-koodi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Vaikimisi seadistamine ebaõnnestus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
DocType: Guardian,Guardian Interests,Guardian huvid
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Uuenda konto nime / numbrit
DocType: Naming Series,Current Value,Praegune väärtus
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} loodud
DocType: GST Account,GST Account,GST konto
DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
,Serial No Status,Serial No staatus
DocType: Payment Entry Reference,Outstanding,silmapaistev
DocType: Supplier,Warn POs,Hoiata tootjaorganisatsioone
,Daily Timesheet Summary,Daily Töögraafik kokkuvõte
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {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}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
DocType: Pricing Rule,Selling,Müük
DocType: Payment Entry,Payment Order Status,Maksekorralduse olek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Sooduskava toote allahindlus
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Lõivud ja maksud
DocType: Projects Settings,Projects Settings,Projektide seaded
DocType: Purchase Receipt Item,Batch No!,Partii nr!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Palun sisestage Viitekuupäev
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Punkt grupid.
DocType: Production Plan,Total Produced Qty,Kogutoodang
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Veel arvustusi pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
DocType: Asset,Sold,müüdud
,Item-wise Purchase History,Punkt tark ost ajalugu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
DocType: Account,Frozen,Külmunud
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Sõidukitüüp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
DocType: Purchase Invoice,Registered Regular,Registreeritud regulaarne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Toored materjalid
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
DocType: Shopify Settings,status html,olek html
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
DocType: Designation,Required Skills,Vajalikud oskused
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
DocType: Leave Ledger Entry,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
DocType: Hub Tracked Item,Image List,Piltide loend
DocType: Item Attribute,Attribute Name,Atribuudi nimi
DocType: Subscription,Generate Invoice At Beginning Of Period,Loo arve perioodi alguses
DocType: BOM,Show In Website,Show Website
DocType: Loan Application,Total Payable Amount,Kokku tasumisele
DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
DocType: Item Reorder,Check in (group),Check in (rühm)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Kogus tellida
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarvearve &quot;{0}&quot; on juba eelarveaasta {1} &quot;{2}&quot; ja konto &quot;{3}&quot; jaoks {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} tundi
DocType: Course,Default Grading Scale,Vaikimisi hindamisskaala
DocType: Appraisal,For Employee Name,Töötajate Nimi
DocType: Holiday List,Clear Table,Clear tabel
DocType: Woocommerce Settings,Tax Account,Maksukonto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Olemasolevad teenindusajad
DocType: C-Form Invoice Detail,Invoice No,Arve nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Tee makse
DocType: Room,Room Name,Toa nimi
DocType: Prescription Duration,Prescription Duration,Retsepti kestus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave 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}"
DocType: Activity Cost,Costing Rate,Ületaksid
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
DocType: Homepage Section,Section Cards,Sektsioonikaardid
,Campaign Efficiency,kampaania Efficiency
DocType: Discussion,Discussion,arutelu
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
DocType: Bank Transaction,Transaction ID,tehing ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
DocType: Volunteer,Anytime,Anytime
DocType: Bank Account,Bank Account No,Pangakonto nr
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
DocType: Patient,Surgical History,Kirurgiajalugu
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Seda ladu kasutatakse müügitellimuste loomiseks. Varuladu on &quot;Kauplused&quot;.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
DocType: Inpatient Record,Discharge,Tühjendamine
DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Koostage tasude ajakava
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake Kliendi tulu
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
DocType: Quiz,Enter 0 to waive limit,Limiidist loobumiseks sisestage 0
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Peatükk
DocType: Appointment Booking Settings,"Leave blank for home.
This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Jäta koju tühjaks. See on seotud saidi URL-iga, näiteks &quot;umbes&quot; suunab ümber saidile &quot;https://yoursitename.com/about&quot;"
,Fixed Asset Register,Põhivara register
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
DocType: Asset,Depreciation Schedule,amortiseerumise kava
DocType: Bank Reconciliation Detail,Against Account,Vastu konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Igapäevane projekti kokkuvõte {0}
DocType: Item,Has Batch No,Kas Partii ei
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Iga-aastane Arved: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhooki detail
apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
DocType: Asset,Purchase Date,Ostu kuupäev
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Saladust ei saanud luua
DocType: Volunteer,Volunteer Type,Vabatahtlike tüüp
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Isiklikud detailid
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-arvete eksportimine
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
,Maintenance Schedules,Hooldusgraafikud
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
						Please create or link {1} Assets with respective document.",{0} -ga pole loodud või lingitud piisavalt vara. \ Palun looge või linkige {1} varad vastava dokumendiga.
DocType: Pricing Rule,Apply Rule On Brand,Rakenda reeglit brändi kohta
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Ülesannet {0} ei saa sulgeda, kuna selle sõltuv ülesanne {1} pole suletud."
DocType: Soil Texture,Soil Type,Mullatüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Valige real {1} kirje {0} finantseerimisraamat
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/public/js/event.js,Add Customers,Lisa Kliendid
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Kuni Summa
DocType: Lab Test Template,Special,Eriline
DocType: Loyalty Program,Conversion Factor,Tulemus Factor
DocType: Purchase Order,Delivered,Tarnitakse
,Vehicle Expenses,Sõidukite kulud
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine
DocType: Serial No,Invoice Details,arve andmed
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Palgastruktuur tuleb esitada enne maksude maksustamise deklaratsiooni esitamist
DocType: Grant Application,Show on Website,Näita veebisaidil
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Alusta uuesti
DocType: Hub Tracked Item,Hub Category,Rummu kategooria
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
DocType: Loan,Loan Amount,Laenusumma
DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea
DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
DocType: Contract Fulfilment Checklist,Requirement,Nõue
DocType: Journal Entry,Accounts Receivable,Arved
DocType: Quality Goal,Objectives,Eesmärgid
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus"
DocType: Travel Itinerary,Meal Preference,Söögi eelistus
,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Arveldusvahemiku arv ei saa olla väiksem kui 1
DocType: Purchase Invoice,Availed ITC Central Tax,Kasutasin ITCi keskmist maksu
DocType: Sales Invoice,Company Address Name,Firma Aadress Nimi
DocType: Work Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kogu eraldatud summa ({0}) on suurem kui makstud summa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Seaded
apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Raamatupidamismeistrid
DocType: Salary Slip,net pay info,netopalk info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESSi summa
DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Teie ostukorv on tühi
DocType: Email Digest,New Expenses,uus kulud
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Teekonda ei saa optimeerida, kuna juhi aadress puudub."
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Cash Flow Mapper,Position,Positsioon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Hankige artiklid retseptidest
DocType: Patient,Patient Details,Patsiendi üksikasjad
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Tarnete laad
DocType: Inpatient Record,B Positive,B Positiivne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2}
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ülekantud kogus
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvaliteedikohtumiste kava
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Spordi-
DocType: Leave Control Panel,Employee (optional),Töötaja (valikuline)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materjalitaotlus {0} esitatud.
DocType: Loan Type,Loan Name,laenu Nimi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Kokku Tegelik
DocType: Chart of Accounts Importer,Chart Preview,Diagrammi eelvaade
DocType: Attendance,Shift,Vahetus
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Sisestage Google&#39;i seadetes API-võti.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Looge päevikukirje
DocType: Student Siblings,Student Siblings,Student Õed
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave
DocType: Quality Objective,Unit,Ühik
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Palun täpsustage Company
,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
DocType: Issue,Response By Variance,Vastus variatsiooni järgi
DocType: Asset Maintenance Task,Maintenance Task,Hooldusülesanne
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes.
DocType: Marketplace Settings,Marketplace Settings,Turuplatsi seaded
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Avalda {0} üksust
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
DocType: POS Profile,Price List,Hinnakiri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{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.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kuluaruanded
DocType: Issue,Support,Support
DocType: Appointment,Scheduled Time,Plaanitud aeg
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Maksuvabastuse kogusumma
DocType: Content Question,Question Link,Küsimuse link
,BOM Search,Bom Otsing
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kokku tarbitud materjalikulud (varude sisestamise kaudu)
DocType: Subscription,Subscription Period,Märkimisperiood
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Kuupäev ei saa olla väiksem kui kuupäevast
,Delayed Order Report,Viivitatud tellimisaruanne
DocType: Item,"Publish ""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."
DocType: Vehicle,Fuel Type,kütuse tüüp
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Palun täpsustage valuuta Company
DocType: Workstation,Wages per hour,Palk tunnis
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Seadista {0}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock 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}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
DocType: Employee,Create User Permission,Loo kasutaja luba
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Ülesande {0} alguskuupäev ei saa olla pärast projekti lõppkuupäeva.
DocType: Employee Benefit Claim,Employee Benefit Claim,Töövõtja hüvitisnõue
DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat?
DocType: Salary Component,Deduction,Kinnipeetav
DocType: Item,Retain Sample,Jätke proov
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Sellel lehel hoitakse silma peal üksustel, mida soovite müüjatelt osta."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
DocType: Delivery Stop,Order Information,Telli informatsioon
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Tootmises
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Erinevus summa peab olema null
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} kehtib pärast {1} tööpäeva
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Palun sisestage Production Punkt esimene
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,puudega kasutaja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Tsitaat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Palun looge ettevõtte <b>{}</b> jaoks <b>DATEV-i seaded</b> .
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Konto valuuta printimiseks valige konto
DocType: BOM,Transfer Material Against,Materjali ülekandmine vastu
,Production Analytics,tootmise Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Arve diskonteerimise salvestamiseks on laenu alguskuupäev ja laenuperiood kohustuslikud
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kulude Uuendatud
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Sõidukitüüp on nõutav, kui transpordiliik on maantee"
DocType: Inpatient Record,Date of Birth,Sünniaeg
DocType: Quality Action,Resolutions,Resolutsioonid
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: 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 **.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Mõõtmete filter
DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
DocType: Customer Credit Limit,Customer Credit Limit,Kliendi krediidilimiit
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimetus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtkoha üksikasjad
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse juhul, kui ettevõte on SpA, SApA või SRL"
DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Valige see, kui klient on avaliku halduse ettevõte."
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg
DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
DocType: Purchase Taxes and Charges,Deduct,Maha arvama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Töö kirjeldus
DocType: Student Applicant,Applied,rakendatud
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Andmed välistarvikute ja pöördmaksustamisele kuuluvate siseturgude kohta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re avatud
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Nimi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Juuraettevõte
DocType: Attendance,Attendance Request,Külastuse taotlus
DocType: Purchase Invoice,02-Post Sale Discount,02-müügi allahindlus
DocType: Campaign,"Keep 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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Te ei saa lunastada lojaalsuspunkte, mille väärtus on suurem kui kogutulu."
DocType: Department Approver,Approver,Heakskiitja
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi
DocType: Guardian,Work Address,tööaadress
DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
DocType: Employee,Health Insurance,Tervisekindlustus
DocType: Asset Repair,Manufacturing Manager,Tootmine Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Kasutaja {0} on juba olemas
apps/erpnext/erpnext/hooks.py,Shipments,Saadetised
DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Saada
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Näita makse üksikasju
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kestus päevades
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Muud kulud
DocType: Global Defaults,Default Company,Vaikimisi Company
DocType: Company,Transactions Annual History,Tehingute aastane ajalugu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pangakonto &#39;{0}&#39; on sünkroonitud
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
DocType: Bank,Bank Name,Panga nimi
DocType: DATEV Settings,Consultant ID,Konsultandi ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
DocType: Vital Signs,Fluid,Vedelik
DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Arv koostoime
DocType: GSTR 3B Report,February,Veebruaril
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Üksuse Variant Seaded
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Valige ettevõtte ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Äri tüüp
DocType: Sales Invoice,Consumer,Tarbija
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kulud New Ost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order vaja Punkt {0}
DocType: Grant Application,Grant Description,Toetuse kirjeldus
DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta)
DocType: Student Guardian,Others,Teised
DocType: Subscription,Discounts,Allahindlused
DocType: Bank Transaction,Unallocated Amount,Jaotamata summa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage tellimusel rakendatavat ja tegelikke kulutusi puudutavatelt tellimustest kinni pidada
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Enam uuendused
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Appointment,Phone Number,Telefoninumber
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemuste kaarte
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Pangandus
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lisa Timesheets
DocType: Vehicle Service,Service Item,Teenuse toode
DocType: Bank Guarantee,Bank Guarantee,Panga garantii
DocType: Payment Request,Transaction Details,Tehingu üksikasjad
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Palun kliki &quot;Loo Ajakava&quot; saada ajakava
DocType: Item,"Purchase, Replenishment Details","Ostu, täiendamise üksikasjad"
DocType: Products Settings,Enable Field Filters,Luba väljafiltrid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kliendiga varustatav toode&quot; ei saa olla ka ostuartikkel
DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",nt &quot;Ehita vahendid ehitajad&quot;
DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut &quot;Väljasta krediitmärk&quot; ja esitage uuesti"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisatud esiletõstetud üksuste hulka
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Aasta kasum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
DocType: Fee Schedule,In Process,Teoksil olev
DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Puude ja finantsaruanded.
DocType: Cash Flow Mapping,Cash Flow Mapping,Rahavoogude kaardistamine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} vastu Sales Order {1}
DocType: Account,Fixed Asset,Põhivarade
DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
apps/erpnext/erpnext/config/help.py,Serialized Inventory,SERIALIZED Inventory
,Department Analytics,Osakonna analüüs
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post ei leitud vaikekontaktis
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Loo saladus
DocType: Question,Question,Küsimus
DocType: Loan,Account Info,Konto andmed
DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
DocType: Fees,Include Payment,Lisada makse
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} õpilasgrupid loodud.
DocType: Sales Invoice,Total Billing Amount,Arve summa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
DocType: Bank Statement Transaction Entry,Receivable Account,Nõue konto
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiva kuni kuupäevani.
DocType: Employee Skill,Evaluation Date,Hindamise kuupäev
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,tegevdirektor
DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Sellel kursusel ei ole lubatud registreeruda
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus bilanss baasvaluutas
DocType: Location,Is Container,On konteiner
DocType: Crop Cycle,This will be day 1 of the crop cycle,See on põllukultuuride tsükli 1. päev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Palun valige õige konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Näita variandi atribuute
DocType: Student,Blood Group,Veregrupp
DocType: Purchase Invoice Item,Page Break,Page Break
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
DocType: Course,Course Name,Kursuse nimi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Büroo seadmed
DocType: Pricing Rule,Qty,Kogus
DocType: Fiscal Year,Companies,Ettevõtted
DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroonika
DocType: Manufacturing Settings,Raw Materials Consumption,Toorainete tarbimine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Deebet ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Täiskohaga
DocType: Payroll Entry,Employees,Töötajad
DocType: Question,Single Correct Answer,Üksik õige vastus
DocType: C-Form,Received Date,Vastatud kuupäev
DocType: Delivery Note,"If 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."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
DocType: Student,Guardians,Kaitsjad
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksekinnitus
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Rida # {0}: edasilükatud raamatupidamise jaoks on vaja teenuse algus- ja lõppkuupäeva
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Toetamata GST-kategooria e-Way Bill JSON-i põlvkonna jaoks
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Material Request Item,Received Quantity,Saadud kogus
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Kuupäev peab olema suurem kui kuupäev
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Kanne on vajalik
DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Ostu hinnakiri
DocType: Communication Medium Timeslot,Employee Group,Töötajate rühm
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
DocType: Job Offer Term,Offer Term,Tähtajaline
DocType: Asset,Quality Manager,Kvaliteedi juht
DocType: Job Applicant,Job Opening,Vaba töökoht
DocType: Employee,Default Shift,Vaikevahetus
DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tehnoloogia
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Kokku Palgata: {0}
DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa
DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Ajakava Sissepääs
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis
DocType: Promotional Scheme Price Discount,Discount Type,Soodustuse tüüp
DocType: Purchase Invoice Item,Is Free Item,On tasuta üksus
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Protsent, mida teil on lubatud tellitud koguse suhtes rohkem üle kanda. Näiteks: kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on teil lubatud 110 ühikut üle kanda."
DocType: Supplier,Warn RFQs,Hoiata RFQs
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,uurima
DocType: BOM,Conversion Rate,tulosmuuntokertoimella
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tooteotsing
,Bank Remittance,Pangaülekanne
DocType: Cashier Closing,To Time,Et aeg
DocType: Invoice Discounting,Loan End Date,Laenu lõppkuupäev
apps/erpnext/erpnext/hr/utils.py,) for {0},) jaoks {0}
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Vara {0} väljastamisel on töötaja vaja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK -YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Eelarve nimekiri
DocType: Campaign,Campaign Schedules,Kampaania ajakavad
DocType: Job Card Time Log,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lisage ajapilusid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Juurkontode arv ei tohi olla väiksem kui 4
DocType: Training Event,Advance,Ettemaks
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless maksejuhtseadistused
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange kasum / kahjum
DocType: Opportunity,Lost Reason,Kaotatud Reason
DocType: Amazon MWS Settings,Enable Amazon,Luba Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType&#39;i leidmine nurjus {0}
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kõik esemed on juba arve
apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehed võetud
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil
DocType: Branch,Branch,Oks
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Muud välistarbed (null, erand)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Täitmise kasutaja
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Trükkimine ja Branding
DocType: Company,Total Monthly Sales,Kuu kogu müük
DocType: Course Activity,Enrollment,Registreerimine
DocType: Payment Request,Subscription Plans,Abonementplaanid
DocType: Agriculture Analysis Criteria,Weather,Ilm
DocType: Bin,Actual Quantity,Tegelik Kogus
DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} ei leitud
DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm
DocType: Fee Schedule Program,Student Batch,Student Partii
DocType: Pricing Rule,Advanced Settings,Täpsemad seaded
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
DocType: Training Event Employee,Feedback Submitted,Tagasiside Sisestatud
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
DocType: Leave Block List Date,Block Date,Block kuupäev
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Sellel väljal saate kasutada mis tahes kehtivat Bootstrap 4 märgistust. Seda kuvatakse teie üksuse lehel.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Välised maksustatavad kaubad (va nullmääraga, nullmääraga ja maksust vabastatud)"
DocType: Crop,Crop,Kärpima
DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Rakendatakse kohe
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tõendi liik
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-kaubandus GSTIN
DocType: Sales Order,Not Delivered,Ei ole esitanud
,Bank Clearance Summary,Bank Kliirens kokkuvõte
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
DocType: Stock Reconciliation Item,Current Amount,Praegune summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,ehitised
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehed on õnnestunud
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Uus arve
DocType: Products Settings,Enable Attribute Filters,Luba atribuudifiltrid
DocType: Fee Schedule,Fee Structure,Fee struktuur
DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
DocType: Student Admission Program,Application Fee,Application Fee
DocType: Purchase Order Item,Against Blanket Order,Tekkide tellimuse vastu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Esita palgatõend
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ootel
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik
apps/erpnext/erpnext/hooks.py,Purchase Orders,Ostutellimused
DocType: Account,Inter Company Account,Ettevõtte konto konto
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
DocType: SMS Log,Sender Name,Saatja nimi
DocType: Vital Signs,Very Hyper,Väga hüper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Põllumajandusanalüüsi kriteeriumid
DocType: HR Settings,Leave Approval Notification Template,Jäta kinnituse teatise mall
DocType: POS Profile,[Select],[Vali]
DocType: Staffing Plan Detail,Number Of Positions,Positsioonide arv
DocType: Vital Signs,Blood Pressure (diastolic),Vererõhk (diastoolne)
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Valige klient.
DocType: SMS Log,Sent To,Saadetud
DocType: Agriculture Task,Holiday Management,Holiday Management
DocType: Payment Request,Make Sales Invoice,Tee müügiarve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,tarkvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Valige Partii nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Vale {0} {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Viide inv
DocType: Sales Invoice Advance,Advance Amount,Advance summa
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
DocType: Asset,Policy number,Politsei number
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"""Alates kuupäevast"" on nõutud"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Määra töötajatele
DocType: Bank Transaction,Reference Number,Viitenumber
DocType: Employee,New Workplace,New Töökoht
DocType: Retention Bonus,Retention Bonus,Retention bonus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiaalne tarbimine
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Pane suletud
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},No Punkt Triipkood {0}
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Vara väärtuse korrigeerimist ei saa avaldada enne vara ostukuupäeva <b>{0}</b> .
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
DocType: Purchase Invoice,Pricing Rules,Hinnakujundusreeglid
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Vananemine Põhineb
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Kohtumine tühistati
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
						Please enter location where Asset {0} has to be transferred","Töötajale ülekandmist ei saa. \ Palun sisestage koht, kuhu vara {0} tuleb üle kanda"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reisimine
DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
DocType: Leave Type,Calculated in days,Arvutatud päevades
DocType: Call Log,Received By,Saadud
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Ametisse nimetamise kestus (minutites)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenujuhtimine
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
DocType: Rename Tool,Rename Tool,Nimeta Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-vorm
DocType: Sales Invoice,Mode of Transport,Transpordiliik
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Näita palgatõend
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Materjal
DocType: Fees,Send Payment Request,Saada makse taotlus
DocType: Travel Request,Any other details,Kõik muud üksikasjad
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py,This 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}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Palun määra korduvate pärast salvestamist
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
DocType: Installation Note,Installation Note,Paigaldamine Märkus
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Näita lao tarku
DocType: Soil Texture,Clay,Savi
DocType: Course Topic,Topic,teema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Finantseerimistegevuse rahavoost
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Quality Inspection,Verified By,Kontrollitud
DocType: Travel Request,Name of Organizer,Korraldaja nimi
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot 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."
DocType: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
DocType: Clinical Procedure,Is Invoiced,On arve
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Loo maksumall
DocType: Stock Entry,Purchase Receipt No,Ostutšekk pole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Käsiraha
DocType: Sales Invoice, Shipping Bill Number,Shipping Bill Number
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
				cancelled manually to cancel this asset.","Varal on mitu vara liikumise kannet, mis tuleb selle vara tühistamiseks käsitsi tühistada."
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Loo palgatõend
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Jälgitavus
DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud
DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
DocType: Sales Invoice,Transport Receipt No,Veokirje nr
DocType: Quiz Activity,Pass,Üle andma
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttesse -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Vahendite allika (Kohustused)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuskonto peab olema vara / kohustuse tüüpi konto, kuna see aktsiate kirje on avanev kanne"
DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
DocType: Support Search Source,Result Title Field,Tulemus Tiitelvälja
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Kõnede kokkuvõte
DocType: Sample Collection,Collected Time,Kogutud aeg
DocType: Employee Skill Map,Employee Skills,Töötaja oskused
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Kütuse kulu
DocType: Company,Sales Monthly History,Müügi kuu ajalugu
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Seadke maksude ja maksude tabelisse vähemalt üks rida
DocType: Asset Maintenance Task,Next Due Date,Järgmine tähtaeg
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Valige Partii
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} on täielikult arve
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Elutähtsad märgid
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},{0} -st eemaldatud read
DocType: Shift Type,Begin check-in before shift start time (in minutes),Alustage registreerimist enne vahetuse algusaega (minutites)
DocType: BOM Item,Item operation,Üksuse toiming
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupi poolt Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,müügivõimaluste
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,See on müügikorralduses tarnekuupäeva vaikimisi nihkumine (päevades). Varu korvamine toimub 7 päeva jooksul alates tellimuse esitamise kuupäevast.
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Liitumiste värskenduste hankimine
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Õpilaste LMS-i tegevus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Loodud seerianumbrid
DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Kas seada projekt ja kõik ülesanded olekuks {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Määra ettemaksed ja eraldamine (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tööpakkumised pole loodud
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Kaupade autorid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Hakka Müüja
,Procurement Tracker,Hangete jälgija
DocType: Purchase Invoice,Credit To,Krediidi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC tagurpidi
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Ruuduline autentimisviga
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätke tühi, et kasutada standardset tarnetunnistuse vormi"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
DocType: Employee Education,Post Graduate,Kraadiõppe
DocType: Quality Meeting,Agenda,Päevakord
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
DocType: Quality Inspection Reading,Reading 9,Lugemine 9
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Ühendage oma Exoteli konto ERPNextiga ja jälgige kõnelogi
DocType: Supplier,Is Frozen,Kas Külmutatud
DocType: Tally Migration,Processed Files,Töödeldud failid
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Raamatupidamismõõt <b>{0}</b> on vajalik konto &#39;Bilanss&#39; {1} jaoks.
DocType: Buying Settings,Buying Settings,Ostmine Seaded
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
DocType: Support Search Source,Post Title Key,Postituse pealkiri
DocType: Issue,Issue Split From,Välja antud osa alates
DocType: Warranty Claim,Raised By,Tõstatatud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Retseptid
DocType: Payment Gateway Account,Payment Account,Maksekonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Net muutus Arved
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Tasandusintress Off
DocType: Job Applicant,Accepted,Lubatud
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Partei Nimi
DocType: Grant Application,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupp partei järgi
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Kuva laiendatud vaade
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Tasude loomine
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Otsingu tulemused
DocType: Homepage Section,Number of Columns,Veergude arv
DocType: Room,Room Number,Toa number
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Hinnakirjas {1} kaupa {0} ei leitud
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Taotleja
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Vale viite {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vaadake tasusid Records
apps/erpnext/erpnext/public/js/conf.js,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Contract,Fulfilment Status,Täitmise olek
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick päevikusissekanne
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tulevaste maksete summa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks
DocType: Employee,Previous Work Experience,Eelnev töökogemus
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uuenda konto numbrit / nime
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Palkade struktuuri määramine
DocType: Support Settings,Response Key List,Vastuse võtmete nimekiri
DocType: Stock Entry,For Quantity,Sest Kogus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
DocType: Support Search Source,Result Preview Field,Tulemuse eelvaate väli
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Leiti {0} üksust.
DocType: Item Price,Packing Unit,Pakkimisüksus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole esitatud
DocType: Subscription,Trialling,Triallimine
DocType: Sales Invoice Item,Deferred Revenue,Edasilükkunud tulud
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sularahakontot kasutatakse müügiarve loomiseks
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vabastuse alamkategooria
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
DocType: Employee Tax Exemption Proof Submission,Submission Date,Esitamise kuupäev
,Minutes to First Response for Issues,Protokoll First Response küsimustes
DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
DocType: Project User,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
DocType: Sales Invoice,Transporter Name,Vedaja Nimi
DocType: Authorization Rule,Authorized Value,Lubatud Value
DocType: BOM,Show Operations,Näita Operations
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Kokku Puudub
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Makstav summa
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Võimalus
DocType: Options,Option,Võimalus
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Suletud arvestusperioodil {0} raamatupidamiskirjeid luua ei saa.
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suletud
DocType: Email Digest,How frequently?,Kui sageli?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Kokku kogutud: {0}
DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
DocType: Purchase Invoice,ineligible,sobimatu
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials
DocType: BOM,Exploded Items,Plahvatanud esemed
DocType: Student,Joining Date,Liitumine kuupäev
,Employees working on a holiday,Töötajat puhkusele
,TDS Computation Summary,TDSi arvutuste kokkuvõte
DocType: Share Balance,Current State,Praegune riik
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark olevik
DocType: Share Transfer,From Shareholder,Aktsionärist
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Suurem kui summa
DocType: Project,% Complete Method,% Complete meetod
apps/erpnext/erpnext/healthcare/setup.py,Drug,Ravim
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
DocType: Work Order,Actual End Date,Tegelik End Date
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Kas finantskulude korrigeerimine?
DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ootel lehed
DocType: BOM Update Tool,Replace BOM,Asenda BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kood {0} on juba olemas
DocType: Patient Encounter,Procedures,Protseduurid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
DocType: Asset Movement,Purpose,Eesmärk
DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
DocType: Purchase Invoice,Advances,Edasiminek
DocType: HR Settings,Hiring Settings,Töölevõtmise seaded
DocType: Work Order,Manufacture against Material Request,Tootmine vastu Materjal taotlus
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Hindamiskomisjon:
DocType: Item Reorder,Request for,taotlus
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Järgmised sammud
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Salvestatud üksused
DocType: Travel Request,Domestic,Riigisisesed
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Järelejäänud saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Plii%
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Sales Invoice,Driver,Juht
DocType: Vital Signs,Nutrition Values,Toitumisväärtused
DocType: Lab Test Template,Is billable,On tasuline
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
DocType: Patient,Patient Demographics,Patsiendi demograafiline teave
DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Vananemine Range 1
DocType: Shopify Settings,Enable Shopify,Luba Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
DocType: Homepage,Homepage,Kodulehekülg
DocType: Grant Application,Grant Application Details ,Toetage rakenduse üksikasju
DocType: Employee Separation,Employee Separation,Töötaja eraldamine
DocType: BOM Item,Original Item,Originaalüksus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba olemasolevale üksusele {2} määratud.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mitu ei sisaldu brutosummas
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on selle dokumendi jaoks juba olemas
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vali Atribuudi väärtused
DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.AAAA.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress
DocType: Tax Rule,Billing City,Arved City
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse juhul, kui ettevõte on füüsiline või füüsilisest isikust ettevõtja"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logi liik on nõutav vahetuses langevate registreerimiste jaoks: {0}.
DocType: Asset,Manual,käsiraamat
DocType: Tally Migration,Is Master Data Processed,Kas põhiandmeid töödeldakse
DocType: Salary Component Account,Salary Component Account,Palk Component konto
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Toimingud: {1}
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Anduri andmed.
apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend &quot;120/80 mmHg&quot;"
DocType: Journal Entry,Credit Note,Kreeditaviis
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Valmis hea kauba kood
apps/erpnext/erpnext/config/desktop.py,Quality,Kvaliteet
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate kellaaega
DocType: Warranty Claim,Service Address,Teenindus Aadress
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Põhiandmete importimine
DocType: Asset Maintenance Task,Calibration,Kalibreerimine
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on ettevõtte puhkus
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Arveldatavad tunnid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jäta olekutest teavitamine
DocType: Patient Appointment,Procedure Prescription,Protseduuriretseptsioon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mööbel ja lambid
DocType: Travel Request,Travel Type,Reisitüüp
DocType: Purchase Invoice Item,Manufacture,Tootmine
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
,Lab Test Report,Lab katsearuanne
DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
DocType: Appointment,Unverified,Kinnitamata
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
DocType: Purchase Invoice,Unregistered,Registreerimata
DocType: Student Applicant,Application Date,Esitamise kuupäev
DocType: Salary Component,Amount based on formula,Põhinev summa valem
DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Looge hooldusvisiit
DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
DocType: Payroll Period,Taxable Salary Slabs,Tasulised palgaplaadid
DocType: Job Card,Production,Toodang
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Kehtetu GSTIN! Sisestatud sisend ei vasta GSTIN-i vormingule.
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Konto väärtus
DocType: Guardian,Occupation,okupatsioon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,Istutusala
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Kokku (tk)
DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Vara {0} ei kuulu asukohta {1}
,Product Bundle Balance,Toote kimbu tasakaal
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Keskmaks
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,koolitus Tulemus
DocType: Purchase Invoice,Is Paid,makstakse
DocType: Salary Structure,Total Earning,Kokku teenimine
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
DocType: Products Settings,Products per Page,Tooteid lehel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Tootmiskogus
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,või
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Arvelduskuupäev
DocType: Import Supplier Invoice,Import Supplier Invoice,Impordi tarnija arve
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne
DocType: Import Supplier Invoice,Zip File,ZIP-fail
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility kulud
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konto: {0} pole makse sisestamise korral lubatud
DocType: Production Plan,Ignore Existing Projected Quantity,Ignoreeri olemasolevat projekteeritud kogust
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jäta heakskiidu teatis
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Ostuhind
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Osalemine tähistatud
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Ettevõttest
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Vahetuskursi kasum või kahjum puudub
DocType: Leave Control Panel,Select Employees,Vali Töötajad
DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria
DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
DocType: Complaint,Complaints,Kaebused
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Töötaja maksuvabastuse deklaratsioon
DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Materjalide arvel pole ühtegi eset.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kohandage kodulehe sektsioone
DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
DocType: Payment Entry,Company Bank Account,Ettevõtte pangakonto
DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
DocType: Bank Reconciliation Detail,Payment Entry,makse Entry
,sales-browser,müügi-brauser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Kontoraamat
DocType: Drug Prescription,Drug Code,Ravimikood
DocType: Target Detail,Target  Amount,Sihtsummaks
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Viktoriini {0} ei eksisteeri
DocType: POS Profile,Print Format for Online,Trükiformaat veebis
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale &quot;Hindamine&quot;, mitte &quot;Hinnakirja määr&quot;."
DocType: Journal Entry,Paid Loan,Tasuline laen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Allhanke jaoks reserveeritud kogus: Toorainekogus allhankelepingu sõlmimiseks.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Resolutsioon poolt
DocType: Leave Type,Applicable After (Working Days),Kohaldatav pärast (tööpäeva)
apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Liitumiskuupäev ei saa olla suurem kui lahkumiskuupäev
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Laekumine dokument tuleb esitada
DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
DocType: Product Bundle,Parent Item,Eellaselement
DocType: Account,Account Type,Konto tüüp
DocType: Shopify Settings,Webhooks Details,Webhooksi üksikasjad
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
,To Produce,Toota
DocType: Leave Encashment,Payroll,palgafond
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
DocType: Healthcare Service Unit,Parent Service Unit,Vanemate teenindusüksus
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Teenuse taseme leping lähtestati.
DocType: Bin,Reserved Quantity,Reserveeritud Kogus
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sisestage kehtiv e-posti aadress
DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
DocType: Bank Reconciliation,Include POS Transactions,Kaasa POS-tehingud
DocType: Quality Action,Corrective/Preventive,Paranduslik / ennetav
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Firma arve viide
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Palun määrake kliendi% s maksu-ID
apps/erpnext/erpnext/config/help.py,Customizing Forms,Kohandamine vormid
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Põhivara summa perioodil
DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge)
DocType: Leave Control Panel,Allocate Leaves,Jagage lehti
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
DocType: Pricing Rule,Price or Product Discount,Hind või toote allahindlus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Tarne
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktuuride määramine ...
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lisa tarnijaid
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
DocType: Loyalty Program,Help Section,Abi sektsioon
apps/erpnext/erpnext/www/all-products/index.html,Prev,Eelmine
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
DocType: Delivery Trip,Distance UOM,UUMi kaugus
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}","Ei saa esitada üksuse {1} järjekorranumbrit {0}, kuna see on reserveeritud \ fillfill Müügitellimus {2}"
DocType: Material Request Plan Item,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Välja Asset Account väli ei tohi olla tühi
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreerimistasu
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine
DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
DocType: Budget,Cost Center,Cost Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
DocType: Upload Attendance,Upload HTML,Laadi HTML
DocType: Employee,Relieving Date,Leevendab kuupäev
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Projekti dubleerimine koos ülesannetega
DocType: Purchase Invoice,Total Quantity,Kogus kokku
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Teenuse taseme leping on muudetud väärtuseks {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
DocType: Employee Education,Class / Percentage,Klass / protsent
DocType: Shopify Settings,Shopify Settings,Shopifyi seadeid
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Head of Marketing ja müük
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulumaksuseaduse
DocType: HR Settings,Check Vacancies On Job Offer Creation,Kontrollige tööpakkumiste loomise vabu kohti
DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Kinnisvara on juba lisatud
DocType: Item Supplier,Item Supplier,Punkt Tarnija
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalsuspunktid: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
apps/erpnext/erpnext/config/buying.py,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
DocType: Vehicle,Electric,elektriline
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus &quot;Kinnitatud&quot;."
DocType: Tax Withholding Category,Rates,Hinnad
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
DocType: Task,Depends on Tasks,Oleneb Ülesanded
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Hotel Room,Hotels,Hotellid
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
DocType: Project,Task Completion,ülesande täitmiseks
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei ole laos
DocType: Volunteer,Volunteer Skills,Vabatahtlik oskused
DocType: Additional Salary,HR User,HR Kasutaja
DocType: Bank Guarantee,Reference Document Name,Viide dokumendi nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
DocType: Support Settings,Issues,Issues
DocType: Loyalty Program,Loyalty Program Name,Lojaalsusprogrammi nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status peab olema üks {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks
DocType: Discounted Invoice,Debit To,Kanne
DocType: Restaurant Menu Item,Restaurant Menu Item,Restorani menüüpunkt
DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
DocType: Crop,Scientific Name,Teaduslik nimi
DocType: Healthcare Service Unit,Service Unit Type,Teenindusüksuse tüüp
DocType: Bank Account,Branch Code,Filiaali kood
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Kokku Lehed
DocType: Customer,"Reselect, if the chosen contact is edited after save","Kui valitud kontakti pärast salvestamist redigeeritakse, vali uuesti"
DocType: Quality Procedure,Parent Procedure,Vanemamenetlus
DocType: Patient Encounter,In print,Trükis
DocType: Accounting Dimension,Accounting Dimension,Raamatupidamise mõõde
,Profit and Loss Statement,Kasumiaruanne
DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Element, millele {0} - {1} viidatud on juba arvele märgitud"
,Sales Browser,Müük Browser
DocType: Journal Entry,Total Credit,Kokku Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Kohalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Võlgnikud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Suur
DocType: Bank Statement Settings,Bank Statement Settings,Pangakonto seaded
DocType: Shopify Settings,Customer Settings,Kliendi seaded
DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Vaata tellimusi
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turuplatsi URL (sildi peitmiseks ja värskendamiseks)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Kõik hindamine Groups
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,E-Way Bill JSON genereerimiseks on vajalik {}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Uus Warehouse Nimi
DocType: Shopify Settings,App Type,Rakenduse tüüp
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Kokku {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territoorium
DocType: Pricing Rule,Apply Rule On Item Code,Rakenda reeglit üksuse koodil
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Palume mainida ei külastuste vaja
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Varude bilansi aruanne
DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tasu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kuva kumulatiivne summa
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
DocType: Production Plan Item,Produced Qty,Toodetud kogus
DocType: Vehicle Log,Fuel Qty,Kütus Kogus
DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time
DocType: Course,Assessment,Hindamine
DocType: Payment Entry Reference,Allocated,paigutatud
apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ei leidnud sobivat maksekirjet
DocType: Student Applicant,Application Status,Application staatus
DocType: Additional Salary,Salary Component Type,Palgakomplekti tüüp
DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused
DocType: Website Attribute,Website Attribute,Veebisaidi atribuut
DocType: Project Update,Project Update,Projekti uuendamine
DocType: Journal Entry Account,Fees,Tasud
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Tasumata kogusumma
DocType: Sales Partner,Targets,Eesmärgid
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
DocType: Quality Action Table,Responsible,Vastutav
DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
DocType: Price List,Price List Master,Hinnakiri Master
DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link Materiaalse päringule
DocType: Quiz,Score out of 100,Skoor 100-st
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumi tegevus
DocType: Quiz,Grading Basis,Hindamise alus
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Valige patsient
DocType: Price List,Applicable for Countries,Rakendatav Riigid
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
DocType: HR Settings,Password Policy,Paroolipoliitika
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
DocType: Student,AB-,AB-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Lõpetatud kogus kokku peab olema suurem kui null
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Tegevus, kui kogunenud kuueelarve ületatakse PO-st"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Paigutama
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Valige üksuse jaoks müüja: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),Laoarvestus (väljaminev GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Vahetuskursi ümberhindlus
DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
DocType: Employee Education,Graduate,Lõpetama
DocType: Leave Block List,Block Days,Block päeva
DocType: Appointment,Linked Documents,Lingitud dokumendid
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Üksuse maksude saamiseks sisestage üksuse kood
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik"
DocType: Journal Entry,Excise Entry,Aktsiisi Entry
DocType: Bank,Bank Transaction Mapping,Pangatehingute kaardistamine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
DocType: Homepage Section,Section Based On,Sektsioon põhineb
DocType: Shopping Cart Settings,Show Apply Coupon Code,Kuva Kupongi koodi rakendamine
DocType: Issue,Issue Type,Probleemi tüüp
DocType: Attendance,Leave Type,Jäta Type
DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed
DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupongitingimuste lisamine / muutmine
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
DocType: Stock Entry Detail,Stock Entry Child,Laosissetuleku laps
DocType: Project,Copied From,kopeeritud
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi viga: {0}
DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
DocType: Pick List,Parent Warehouse,Parent Warehouse
DocType: Subscription,Net Total,Net kokku
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Tasumata summa
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aeg (min)
DocType: Task,Working,Töö
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
DocType: Homepage Section,Section HTML,Jao HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finantsaasta
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ei kuulu ettevõttele {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Maksta nii edasi
DocType: Healthcare Settings,Out Patient Settings,Patsiendi seaded välja
DocType: Account,Round Off,Ümardama
DocType: Service Level Priority,Resolution Time,Lahendamise aeg
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kogus peab olema positiivne
DocType: Job Card,Requested Qty,Taotletud Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad
DocType: Cashier Closing,Cashier Closing,Kassasse sulgemine
DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
DocType: Homepage,Homepage Slideshow,Kodulehe slaidiseanss
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valige seerianumbreid
DocType: BOM Item,Scrap %,Vanametalli%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Koostage tarnija pakkumine
DocType: Travel Request,Require Full Funding,Nõuda täielikku rahastamist
DocType: Maintenance Visit,Purposes,Eesmärgid
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
DocType: Shift Type,Grace Period Settings For Auto Attendance,Ajapikenduse sätted automaatse osalemise jaoks
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
DocType: Membership,Membership Status,Liikme staatus
DocType: Travel Itinerary,Lodging Required,Kohtumine on vajalik
DocType: Promotional Scheme,Price Discount Slabs,Hinnasoodustusplaadid
DocType: Stock Reconciliation Item,Current Serial No,Praegune seerianumber
DocType: Employee,Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad
,BOM Comparison Tool,BOM-i võrdlusriist
,Requested,Taotletud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Märkused
DocType: Asset,In Maintenance,Hoolduses
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist."
DocType: Vital Signs,Abdomen,Kõhupiirkond
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ükski tasumata arve ei vaja vahetuskursi ümberhindamist
DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Juur tuleb arvesse rühm
DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim
DocType: Service Level,Support and Resolution,Tugi ja lahendamine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Vaba üksuse koodi ei valitud
DocType: Loan,Repaid/Closed,Tagastatud / Suletud
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
DocType: Chart of Accounts Importer,Chart Tree,Diagrammipuu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Lisa UOM
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materjal taotlus pole
DocType: Service Level Agreement,Default Service Level Agreement,Vaiketeenuse taseme leping
DocType: SG Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Toorainete kogus otsustatakse valmistoodangu koguse järgi
DocType: Location,Parent Location,Vanemlik asukoht
DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteet on muudetud väärtuseks {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on kohustuslik. Võibolla valuutavahetusraamatut ei ole loodud {1} kuni {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Manage Territory Tree.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Kontograafiku importimine CSV / Exceli failidest
DocType: Patient Service Unit,Patient Service Unit,Patsiendi teenindusüksus
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
DocType: Journal Entry Account,Party Balance,Partei Balance
DocType: Cash Flow Mapper,Section Subtotal,Jaotis Vaheartikkel
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Palun valige Rakenda soodustust
DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Prognoositav kogusevalem
DocType: Sales Invoice,Deemed Export,Kaalutud eksport
DocType: Pick List,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Loodud töökorraldused: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Palun määrake juhi {0} e-posti aadress
DocType: Sales Invoice,Sales Team1,Müük Team1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Sales Invoice,Customer Address,Kliendi aadress
DocType: Loan,Loan Details,laenu detailid
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numbrid ei sobi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Makse taotlus {0}
DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp
DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Tarnija grupi kapten.
DocType: Healthcare Service Unit,Occupancy Status,Töökoha staatus
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Armatuurlaua diagrammi jaoks pole kontot {0} seatud
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Valige tüüp ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Teie piletid
DocType: Account,Root Type,Juur Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulge POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Jaemüük
DocType: Cheque Print Template,Primary Settings,esmane seaded
DocType: Attendance Request,Work From Home,Kodus töötama
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisa Töötajad
DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Mikroskoopilises
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teooria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} on külmutatud
DocType: Quiz Question,Quiz Question,Viktoriiniküsimus
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
								Please cancel the it to continue.","Seda dokumenti ei saa tühistada, kuna see on seotud esitatud varaga {0}. \ Jätkamiseks tühistage see."
DocType: Account,Account Number,Konto number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
DocType: Call Log,Missed,Kadunud
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Tootekoodi {0} ja tootja {1} koopia
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
DocType: Volunteer,Volunteer,Vabatahtlik
DocType: Buying Settings,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Palun sisestage {0} Esimene
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ei vastuseid
DocType: Work Order Operation,Actual End Time,Tegelik End Time
DocType: Purchase Invoice Item,Manufacturer Part Number,Tootja arv
DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palgaplaat
DocType: Work Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: üksust {0} ei esitata: {1} reas {2}
DocType: Bin,Bin,Konteiner
DocType: Bank Transaction,Bank Transaction,Pangatehing
DocType: Crop,Crop Name,Taime nimetus
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis
DocType: SMS Log,No of Sent SMS,No saadetud SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Kohtumised ja kohtumised
DocType: Antibiotic,Healthcare Administrator,Tervishoiu administraator
DocType: Dosage Strength,Dosage Strength,Annuse tugevus
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaarne külastuse hind
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Avaldatud üksused
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Värv
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Tehingud
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
DocType: Coupon Code,Coupon Name,Kupongi nimi
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Tundlik
DocType: Shift Type,Working Hours Calculation Based On,Tööaja arvestus põhineb
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Hinnapäring.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Valige klient
DocType: Student Log,Academic,Akadeemiline
DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Kasutaja {0} loodud
DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Muuda koodi
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Loo variandid
DocType: Vehicle,Diesel,diisel
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Lõppenud kogus
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Hinnakiri Valuuta ole valitud
DocType: Quick Stock Balance,Available Quantity,Saadaval kogus
DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekti alguskuupäev
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Kuni
DocType: Rename Tool,Rename Log,Nimeta Logi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
DocType: BOM,Scrap,vanametall
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage Sales Partners.
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kõik pangatehingud on loodud
DocType: Fee Validity,Visited yet,Külastatud veel
apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Saate Featureerida kuni 8 eset.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Aegub
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Valminud kogus ({0}) peab olema valmistamiseks võrdne kogusega ({1})
apps/erpnext/erpnext/utilities/activation.py,Add Students,Lisa Õpilased
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
DocType: Delivery Stop,Distance,Kaugus
DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Maksekorralduste loomine ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Teadur
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Avalik sümboolne viga
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev
,Consolidated Financial Statement,Konsolideeritud finantsaruanne
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nimi või e on kohustuslik
DocType: Instructor,Instructor Log,Juhendaja logi
DocType: Clinical Procedure,Clinical Procedure,Kliiniline protseduur
DocType: Shopify Settings,Delivery Note Series,Tarnekirje seeria
DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
DocType: Student,Exit,Väljapääs
DocType: Communication Medium,Communication Medium,Kommunikatsioonivahend
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Juur Type on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Eelseadistuste installimine ebaõnnestus
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOMi konversioon tundides
DocType: Contract,Signee Details,Signee üksikasjad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Nimi
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Ava sisenemise ajakiri
DocType: Contract,Fulfilment Terms,Täitmise tingimused
DocType: Sales Invoice,Time Sheet List,Aeg leheloend
DocType: Healthcare Settings,Result Printed,Tulemus trükitud
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Katseaeg
DocType: Tax Category,Is Inter State,Kas Inter State
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
DocType: Project,Total Costing Amount (via Timesheets),Kogukulude summa (ajaveebide kaudu)
DocType: Department,Expense Approver,Kulu Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
DocType: Employee,ERPNext User,ERPNext kasutaja
DocType: Coupon Code,Coupon Description,Kupongi kirjeldus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Company,Default Buying Terms,Ostmise vaiketingimused
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
DocType: Amazon MWS Settings,Enable Scheduled Synch,Lubatud Scheduled Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Et Date
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ärge looge rohkem kui 500 eset korraga
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,trükitud
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinilise protseduuri mall
DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
apps/erpnext/erpnext/config/education.py,Content Masters,Sisu meistrid
DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kuni Tegevused
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Loo Lab Test
DocType: Patient Appointment,Reminded,Meenutas
DocType: Homepage Section,Cards,Kaardid
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Vaadake arveldusarvestust
DocType: Chapter Member,Chapter Member,Peatükk Liige
DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,teie organisatsiooni
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}"
DocType: Fee Component,Fees Category,Tasud Kategooria
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus vahemikus {0} ja {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Ajaleht Publishers
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevased kuupäevad pole lubatud
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplaani Mall
DocType: Attendance,Attendance Date,Osavõtt kuupäev
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Seerianumber on loodud
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
DocType: Item,Valuation Method,Hindamismeetod
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Üks klient saab osaleda ainult ühes lojaalsusprogrammis.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Pool päeva
DocType: Sales Invoice,Sales Team,Sales Team
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate kirje
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Enne esitamist sisestage Saaja nimi.
DocType: Program Enrollment Tool,Get Students,saada Õpilased
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Pangaandmete kaardistajat pole olemas
DocType: Serial No,Under Warranty,Garantii alla
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Selle jaotise veergude arv. Kui valite 3 veergu, kuvatakse rea kohta 3 kaarti."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Viga]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Ühildage kanded
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
,Employee Birthday,Töötaja Sünnipäev
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed
DocType: Appointment Booking Settings,Appointment Booking Settings,Broneerimise seaded
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud kuni
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi
DocType: Woocommerce Settings,Secret,Saladus
DocType: Plaid Settings,Plaid Secret,Plaid saladus
DocType: Company,Date of Establishment,Asutamise kuupäev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}"
DocType: UOM,Must be Whole Number,Peab olema täisarv
DocType: Campaign Email Schedule,Send After (days),Saada pärast (päeva)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Kontol {0} ei leitud ladu
DocType: Purchase Invoice,Invoice Copy,arve koopia
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial No {0} ei ole olemas
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliendi Warehouse (valikuline)
DocType: Blanket Order Item,Blanket Order Item,Tekkide tellimine
DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveeritud allhankelepingute tegemiseks
DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
DocType: Shopping Cart Settings,Orders,Tellimused
DocType: Travel Request,Event Details,Sündmuse üksikasjad
DocType: Department,Leave Approver,Jäta Approver
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Palun valige partii
DocType: Sales Invoice,Redemption Cost Center,Lunastamiskulude keskus
DocType: QuickBooks Migrator,Scope,Reguleerimisala
DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lisa detailidesse
DocType: Travel Itinerary,Taxi,Takso
DocType: Shopify Settings,Last Sync Datetime,Viimane sünkroonimisaeg Datetime
DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Pakkumine / hinnakiri
DocType: Antibiotic,Healthcare,Tervishoid
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Üks variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
DocType: Program Enrollment,Mode of Transportation,Transpordiliik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",Koostööskeemi alusel tarnijalt vabastuse ja nulli hinne
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periood sulgemine Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vali osakond ...
DocType: Pricing Rule,Free Item,Tasuta üksus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Maksukohustuslastele koosseisuga tehtud toimingud
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Kaugus ei tohi olla suurem kui 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
DocType: QuickBooks Migrator,Authorization URL,Luba URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pakkuja (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kogumisfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,palk Component
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
DocType: GL Entry,Voucher No,Voucher ei
,Lead Owner Efficiency,Lead Omanik Efficiency
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Tööpäev {0} on kordunud.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Võite taotleda ainult summat {0}, ülejäänud summa {1} peaks olema rakenduses \ pro rata komponendina"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Töötaja A / C number
DocType: Amazon MWS Settings,Customer Type,Kliendi tüüp
DocType: Compensatory Leave Request,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Valige saateleht
DocType: Support Search Source,Source DocType,Allikas DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avage uus pilet
DocType: Training Event,Trainer Email,treener Post
DocType: Sales Invoice,Transporter,Veok
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Päevaraamatu andmete importimine
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteeti {0} on korratud.
DocType: Restaurant Reservation,No of People,Inimeste arv
apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Mall terminite või leping.
DocType: Bank Account,Address and Contact,Aadress ja Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Loo kohaletoimetamisreis
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
DocType: Program Enrollment Tool,Student Applicant,Student esitaja
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto
DocType: Certified Consultant,Discuss ID,Arutage ID-d
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
DocType: Program Enrollment,Boarding Student,boarding Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Palun lubage kehtivatele broneeringu tegelikele kuludele kohaldatavus
DocType: Asset Finance Book,Expected Value After Useful Life,Oodatud väärtus pärast Kasulik Elu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Kogus {0} ei tohiks olla suurem kui tellimuse kogus {1}
DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
DocType: Activity Cost,Billing Rate,Arved Rate
,Qty to Deliver,Kogus pakkuda
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Väljamaksete kirje loomine
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valige vaikimisi prioriteet.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab test (id)
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partei Type on kohustuslik
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Rakenda kupongikood
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} korral saate teha kande „Tootmiseks mõeldud materjali ülekandmine”
DocType: Quality Inspection,Outgoing,Väljuv
DocType: Customer Feedback Table,Customer Feedback Table,Klientide tagasiside tabel
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Teenuse taseme leping.
DocType: Material Request,Requested For,Taotletakse
DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Rahavood investeerimistegevusest
DocType: Purchase Invoice,Import Of Capital Goods,Kapitalikaupade import
DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} tuleb esitada
DocType: Fee Schedule Program,Total Students,Õpilased kokku
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Viide # {0} dateeritud {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
DocType: Employee Transfer,New Employee ID,Uus töötaja ID
DocType: Loan,Member,Liige
DocType: Work Order Item,Work Order Item,Töökorralduse punkt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Kuva avanevad sissekanded
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Vabastage väliste integratsioonide link
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Valige vastav makse
DocType: Pricing Rule,Item Code,Tootekood
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.-
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
DocType: Journal Entry,User Remark,Kasutaja Märkus
DocType: Travel Itinerary,Non Diary,Mitte päevikut
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus
DocType: Lead,Market Segment,Turusegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
DocType: Supplier Scorecard Period,Variables,Muutujad
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Sulgemine (Dr)
DocType: Cheque Print Template,Cheque Size,Tšekk Suurus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ei laos
apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Maksu- malli müügitehinguid.
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} ei ühti Company {1}
DocType: Education Settings,Current Academic Year,Jooksva õppeaasta
DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
DocType: Asset,Number of Depreciations Booked,Arv Amortisatsiooniaruanne Broneeritud
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Kogusumma kokku
DocType: Landed Cost Item,Receipt Document,laekumine Dokumendi
DocType: Employee Education,School/University,Kool / Ülikool
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Arve summa
DocType: Share Transfer,(including),(kaasa arvatud)
DocType: Quality Review Table,Yes/No,Jah ei
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
DocType: Student Guardian,Father,isa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Toetab pileteid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Saada värskendusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Selle üksuse muutmiseks logige sisse Marketplace&#39;i kasutajana.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Saatmisriik
apps/erpnext/erpnext/config/help.py,Leave Management,Jäta juhtimine
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupi poolt konto
DocType: Purchase Invoice,Hold Invoice,Hoidke arve
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Palun vali Töötaja
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
DocType: Promotional Scheme Price Discount,Min Amount,Min summa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Madalama sissetulekuga
DocType: Restaurant Order Entry,Current Order,Praegune tellimus
DocType: Delivery Trip,Driver Address,Juhi aadress
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Kandke edastatud lehti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine
DocType: Travel Request,Address of Organizer,Korraldaja aadress
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Valige tervishoiutöötaja ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Kohaldatav töötaja pardal
apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Üksuse maksumäärade maksumall.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Kaup võõrandatud
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Kavandatav Kogus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
DocType: Clinical Procedure,Patient,Patsient
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
DocType: Pick List Item,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
DocType: GSTR 3B Report,January,Jaanuaril
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
DocType: Supplier Scorecard Period,Calculations,Arvutused
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Väärtus või Kogus
DocType: Payment Terms Template,Payment Terms,Maksetingimused
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
DocType: Quality Meeting Minutes,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
DocType: Asset,Insured value,Kindlustatud väärtus
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-i sulgemisloksu maksud
,Qty to Receive,Kogus Receive
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kõik Laod
apps/erpnext/erpnext/hooks.py,Appointment Booking,Kohtumiste broneerimine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Uuendage üksuste makse
DocType: Global Defaults,Disable In Words,Keela sõnades
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
DocType: Sales Order,%  Delivered,% Tarnitakse
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress
DocType: Skill,Skill Name,Oskuse nimi
DocType: Patient,Medical History,Meditsiiniline ajalugu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank arvelduskrediidi kontot
DocType: Patient,Patient ID,Patsiendi ID
DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
DocType: Currency Exchange,For Buying,Ostmiseks
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
DocType: Tally Migration,Parties,Pooled
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
DocType: Lab Test Groups,Normal Range,Normaalne vahemik
DocType: Call Log,Call Duration in seconds,Kõne kestus sekundites
DocType: Academic Term,Academic Year,Õppeaasta
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Saadaval müügil
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Lojaalsuspunkti sissemakse tagasivõtmine
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kulukeskus ja eelarve koostamine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Algsaldo Equity
DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Palun määrake maksegraafik
DocType: Pick List,Items under this warehouse will be suggested,Selle lao all olevad kaubad pakutakse välja
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ülejäänud
DocType: Appraisal,Appraisal,Hinnang
DocType: Loan,Loan Account,Laenukonto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtivad ja kehtivad kuni väljad on kumulatiivse jaoks kohustuslikud
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Rea {1} kauba {0} korral ei ühti seerianumbrite arv valitud kogusega
DocType: Purchase Invoice,GST Details,GST üksikasjad
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E saadetakse tarnija {0}
DocType: Item,Default Sales Unit of Measure,Vaikimüügi mõõtühik
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Õppeaasta:
DocType: Inpatient Record,Admission Schedule Date,Sissepääsu ajakava kuupäev
DocType: Subscription,Past Due Date,Möödunud tähtaeg
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Vali Kogus
DocType: Loyalty Point Entry,Loyalty Points,Lojaalsuspunktid
DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimaalne vabastussumma
DocType: Products Settings,Item Fields,Üksuse väljad
DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Lahku sellest Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Hankige tarnijaid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ei leitud üksusele {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
DocType: Quiz Result,Wrong,Vale
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
DocType: Sales Partner,Referral Code,Soovituskood
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
DocType: Salary Slip,Hour Rate,Tund Rate
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Luba automaatne ümberkorraldus
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} ei ole olemas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valige lojaalsusprogramm
DocType: Project,Project Type,Projekti tüüp
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kulude erinevate tegevuste
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
DocType: Timesheet,Billing Details,Arved detailid
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"Makse ebaõnnestus. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
DocType: Stock Entry,Inspection Required,Ülevaatus Nõutav
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Enne esitamist sisestage pangagarantii number.
DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Raha kassas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
DocType: Assessment Plan,Program,programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
DocType: Plaid Settings,Plaid Environment,Plaid keskkond
,Project Billing Summary,Projekti arvelduse kokkuvõte
DocType: Vital Signs,Cuts,Kärped
DocType: Serial No,Is Cancelled,Kas Tühistatud
DocType: Student Group,Group Based On,Grupp põhineb
DocType: Journal Entry,Bill Date,Bill kuupäev
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoorsed SMS-teated
DocType: Manufacturing Settings,Over Production for Sales and Work Order,Ületootmine müügiks ja töö tellimine
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteeriumid
DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
DocType: Supplier,Supplier Details,Tarnija Üksikasjad
DocType: Setup Progress,Setup Progress,Seadistamine Progress
DocType: Expense Claim,Approval Status,Kinnitamine Staatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
DocType: Program,Intro Video,Sissejuhatav video
DocType: Manufacturing Settings,Default Warehouses for Production,Tootmise vaikelaod
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Raha telegraafiülekanne
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Siit kuupäev peab olema enne Et kuupäev
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Vaata kõiki
,Issued Items Against Work Order,Väljastatud töökoha vastu suunatud esemed
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Vabad töökohad ei saa olla madalamad kui praegused avad
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,arve Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,GST välised tarned
DocType: Company,Default Income Account,Vaikimisi tulukonto
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patsiendi ajalugu
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
DocType: Sales Invoice,Time Sheets,ajatabelid
DocType: Healthcare Service Unit Type,Change In Item,Muuda punktis
DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
DocType: Retention Bonus,Bonus Amount,Boonuse summa
DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu
apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Pank ja maksed
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Palun sisestage API-tarbija võti
DocType: Issue,Service Level Agreement Fulfilled,Teenuse taseme leping on täidetud
,Welcome to ERPNext,Tere tulemast ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Viia Tsitaat
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-posti meeldetuletused saadetakse kõigile e-posti kontaktide osapooltele
DocType: Project,Twice Daily,Kaks korda päevas
DocType: Inpatient Record,A Negative,Negatiivne
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Midagi rohkem näidata.
DocType: Lead,From Customer,Siit Klienditeenindus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Kutsub
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsioonid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiid
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Päevade arvu saab eelnevalt broneerida
DocType: Article,LMS User,LMS-i kasutaja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tarnekoht (osariik / TÜ)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Seadke prioriteedi {0} reageerimise aeg ja eraldusvõime indeksis {1}.
DocType: Customs Tariff Number,Tariff Number,Tariifne arv
DocType: Work Order Item,Available Qty at WIP Warehouse,Saadaval Kogus on WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Kavandatav
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
DocType: Issue,Opening Date,Avamise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Palun salvestage patsient kõigepealt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
DocType: Sales Invoice,GST Vehicle Type,GST sõidukitüüp
DocType: Soil Texture,Silt Composition (%),Silt koostis (%)
DocType: Journal Entry,Remark,Märkus
DocType: Healthcare Settings,Avoid Confirmation,Vältida Kinnitamist
DocType: Bank Account,Integration Details,Integratsiooni üksikasjad
DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Saabumisaega ei saa arvutada, kuna juhi aadress on puudu."
DocType: Education Settings,Current Academic Term,Praegune õppeaasta jooksul
DocType: Sales Order,Not Billed,Ei maksustata
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri
DocType: Shopify Settings,Shop URL,Pood URL-i
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Valitud maksekiri tuleks siduda võlgniku pangatehinguga
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,No kontakte lisada veel.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Suhtlus keskmise ajapiluga
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
,Item Balance (Simple),Kirje Balanss (lihtne)
apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
DocType: POS Profile,Write Off Account,Kirjutage Off konto
DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
DocType: Sales Invoice,Redemption Account,Lunastamiskonto
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Esmalt lisage üksused tabelisse Üksuste asukohad
DocType: Pricing Rule,Discount Amount,Soodus summa
DocType: Pricing Rule,Period Settings,Perioodi seaded
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
DocType: Shift Type,Enable Entry Grace Period,Luba sisenemise ajapikendus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Seos Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Rahavood äritegevusest
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rida {0}: arve diskonteerimisel peab olek olema {1} {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
DocType: Student Admission,Admission End Date,Sissepääs End Date
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alltöövõtt
DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
DocType: Pricing Rule Detail,Pricing Rule Detail,Hinnakujundusreeglite üksikasjad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Looge BOM
DocType: Pricing Rule,Apply Rule On Item Group,Rakenda reegliüksuse rühma
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Palun valige kliendile
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Deklareeritud summa kokku
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} üksus leitud.
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
DocType: Assessment Plan,Assessment Plan,hindamise kava
DocType: Travel Request,Fully Sponsored,Täielikult sponsor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Pöördteadaande kande number
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
DocType: Quotation,Referral Sales Partner,Soovituslik müügipartner
DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
DocType: Sample Collection,No. of print,Prindi arv
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},{0} jaoks pole õiget vastust seatud
DocType: Issue,Response By,Vastus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Sünnipäeva meeldetuletus
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Kontoplaani importija
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi
DocType: Assessment Plan,Examiner,eksamineerija
DocType: Student,Siblings,Õed
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,maksmise
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Intervalli intervallide arv, nt kui intervall on &quot;Päevad&quot; ja arveldusvahemik on 3, koostatakse arve iga kolme päeva tagant"
DocType: Clinical Procedure Template,Allow Stock Consumption,Lubage varu tarbimist
DocType: Asset,Insurance Details,Kindlustus detailid
DocType: Account,Payable,Maksmisele kuuluv
DocType: Share Balance,Share Type,Jaga tüüp
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Uutele klientidele
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Brutokasum%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Juhusliku allika võimalused
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Hindamisaruanne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hankige töötajaid
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Lisage oma arvustused
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi pole sama
DocType: Sales Partner,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partei on kohustuslik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Palun määrake Compnay {0} konto GST-seadetes kontopead
DocType: Course Topic,Topic Name,Teema nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Valige kehtiv kuupäev
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vali laadi oma äri.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Üksikasju tulemuste jaoks, mis nõuavad ainult ühte sisendit, tulemuseks UOM ja normaalväärtus <br> Ühendus tulemuste jaoks, mis nõuavad mitut sisendvälja vastavate sündmuste nimede, tulemuste UOM-ide ja normaalväärtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusvälju. <br> Rühmitatud katse mallideks, mis on teiste katse mallide rühma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud ühtki laboritesti. nt. Rühmitatud tulemuste alamtestid."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Eksamineerijana
DocType: Company,Default Expense Claim Payable Account,Vaikimisi kulukõlblikkuskonto
DocType: Appointment Type,Default Duration,Vaikimisi kestus
DocType: BOM Explosion Item,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: Inpatient Occupancy,Check Out,Check Out
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,akumuleeritud kulum
DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Käibevara väärtus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-i rekursioon: {0} ei saa olla {1} vanem ega laps
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks&#39;i ettevõtte ID
DocType: Travel Request,Travel Funding,Reisi rahastamine
DocType: Employee Skill,Proficiency,Vilumus
DocType: Loan Application,Required by Date,Vajalik kuupäev
DocType: Purchase Invoice Item,Purchase Receipt Detail,Ostukviitungi üksikasjad
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõigile asukohadele, kus kasvatamine kasvab"
DocType: Lead,Lead Owner,Plii Omanik
DocType: Bin,Requested Quantity,taotletud Kogus
DocType: Pricing Rule,Party Information,Peoinfo
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Perekonnaseis
DocType: Stock Settings,Auto Material Request,Auto Material taotlus
DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
,Received Qty Amount,Saadud kogus
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palgatõend ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% tarnitud
DocType: Subscription,Trial Period Start Date,Katseperioodi alguskuupäev
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Certification Application,Certified,Sertifitseeritud
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Pidu saab olla ainult üks
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Palun nimetage Basic ja HRA komponent ettevõttes
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevase töö kokkuvõtte grupi kasutaja
DocType: Territory,Territory Targets,Territoorium Eesmärgid
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1}
DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Gross kasum / kahjum
,Warehouse wise Item Balance Age and Value,Ladu tark Punkt Balance Vanus ja väärtus
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Saavutatud ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kiri Heads print malle.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
DocType: Program Enrollment,Walking,kõndimine
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Liikme nimi
DocType: Stock Settings,Use Naming Series,Kasutage nimeserverit
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tegevust pole
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
DocType: Certification Application,Payment Details,Makse andmed
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Üleslaaditud faili lugemine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
DocType: Coupon Code,Coupon Code,kupongi kood
DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni vastu {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Arv {1} juba kasutatud kontol {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tarnija tulemuskaardi hindamine alaline
DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
DocType: Purchase Invoice,Terms,Tingimused
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Valige Päevad
DocType: Academic Term,Term Name,Term Nimi
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rida {0}: seadke makserežiimis {1} õige kood
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediit ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkalendite loomine ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sa ei saa redigeerida juursõlme.
DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Taimer
,Item-wise Sales History,Punkt tark Sales ajalugu
DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
,Purchase Analytics,Ostu Analytics
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1}
DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Praegune arve {0} puudub
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Rida {0}: kasutaja pole üksusele {2} reeglit {1} rakendanud
DocType: Asset Maintenance Log,Task,Ülesanne
DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
,Stock Ledger,Laožurnaal
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Tekkide tellimused tarbijatelt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Eesmärk peab olema üks {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Täitke vorm ja salvestage see
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Suhtlus Foorum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Tegelik Kogus laos
DocType: Homepage,"URL for ""All Products""",URL &quot;Kõik tooted&quot;
DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Saada SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Laius summa sõnaga
DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
DocType: Hotel Room Amenity,Billable,Arveldatavate
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Tellitud kogus: ostmiseks tellitud kogus, kuid pole laekunud."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontoplaani ja osapoolte töötlemine
DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind
DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Reorder Kogus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Praegune noorele
DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Maha kirjutama
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} juba on vanemamenetlus {1}.
DocType: Healthcare Service Unit,Allow Overlap,Luba kattumine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: From {1}
DocType: Bank Transaction Mapping,Column in Bank File,Veerg pangatoimikus
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
DocType: Pick List,Get Item Locations,Hankige üksuse asukohad
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
DocType: POS Profile,Display Items In Stock,Näita kaupa laos
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Riik tark default Aadress Templates
DocType: Payment Order,Payment Order Reference,Maksekorralduse viide
DocType: Water Analysis,Appearance,Välimus
DocType: HR Settings,Leave Status Notification Template,Jäta oleku teavitusmall
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine
DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
apps/erpnext/erpnext/config/non_profit.py,Member information.,Liikmeinfo
DocType: Identification Document Type,Identification Document Type,Identifitseerimisdokumendi tüüp
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Varade hooldus
,Sales Payment Summary,Müügimaksete kokkuvõte
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API-tarbija võti
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vajalik on kuupäev
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Andmete impordi ja ekspordi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Kahjuks on kupongikoodi kehtivus aegunud
DocType: Bank Account,Account Details,Konto üksikasjad
DocType: Crop,Materials Required,Nõutavad materjalid
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No õpilased Leitud
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Igakuine HRA-vabastus
DocType: Clinical Procedure,Medical Department,Meditsiini osakond
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varajane lahkumine kokku
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnijate tulemuskaardi hindamise kriteeriumid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Arve Postitamise kuupäev
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,müüma
DocType: Purchase Invoice,Rounded Total,Ümardatud kokku
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Vara {0} ülekandmisel on vaja sihtpunkti
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
DocType: Sales Invoice,Distance (in km),Kaugus (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Maksetingimused vastavalt tingimustele
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Võimaluse summa
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Sinu profiil
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Kõik tooted
DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
DocType: Issue,Ongoing,Jätkuv
apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,See põhineb käimist Selle Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nr Õpilased
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Sisestage kehtiv kupongi kood !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Task,Task Description,Ülesande kirjeldus
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
DocType: Item,Supplier Items,Tarnija Esemed
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Opportunity Type
DocType: Asset Movement Item,To Employee,Töötajale
DocType: Employee Transfer,New Company,Uus firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Veergude sildid:
DocType: Bank Transaction,Settled,Asustatud
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Väljamakse kuupäev ei saa olla pärast laenu tagasimaksmise alguskuupäeva
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameetrid
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Töögraafik
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Partii:
DocType: Volunteer,Afternoon,Pärastlõunal
DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Timesheet,Total Billable Amount,Kokku Arve summa
DocType: Customer,Credit Limit and Payment Terms,Krediidilimiit ja maksetingimused
DocType: Loyalty Program,Collection Rules,Kogumiseeskirjad
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punkt 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Telli sissekanne
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Chapter,Chapter Members,Peatükk Liikmed
DocType: Sales Team,Contribution (%),Panus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
DocType: Employee Benefit Application,Payroll Period,Palgaarvestusperiood
DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu Partii {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sinu emaili aadress...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Vastutus
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
DocType: Account,Capital Work in Progress,Käimasolev kapitalitöö
DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine
DocType: Sales Person,Sales Person Name,Sales Person Nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nr Lab Test loodud
DocType: POS Item Group,Item Group,Punkt Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Tudengirühm:
DocType: Depreciation Schedule,Finance Book Id,Raamatukava ID-d
DocType: Item,Safety Stock,kindlustusvaru
DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kokku eraldatud lehed
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,Vaikimisi Bom
DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Võlateate Summa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel)
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Payment Order,Payment Order Type,Maksekorralduse tüüp
DocType: Employee Advance,Advance Account,Ettemaksekonto
DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,nt: frappe.myshopify.com
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Teenuse taseme lepingu jälgimine pole lubatud.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Autod
DocType: Vehicle,Insurance Company,Kindlustusselts
DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,muutuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Siit Saateleht
DocType: Chapter,Members,Liikmed
DocType: Student,Student Email Address,Student e-posti aadress
DocType: Item,Hub Warehouse,Rummu laos
DocType: Appointment Booking Slots,From Time,Time
DocType: Hotel Settings,Hotel Settings,Hotelli seaded
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Laos:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investeerimispanganduse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
DocType: Education Settings,LMS Settings,LMS-i seaded
DocType: Company,Discount Allowed Account,Allahindlus lubatud konto
DocType: Loyalty Program,Multiple Tier Program,Mitmemõõtmeline programm
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Aadress
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
DocType: GoCardless Mandate,Mandate,Volitus
DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Detected Disease,Tasks Created,Ülesanded loodud
DocType: Purchase Invoice Item,Rate,Hind
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern
DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",nt &quot;Suvepuhkuse 2019 pakkumine 20&quot;
DocType: Delivery Stop,Address Name,aadress Nimi
DocType: Stock Entry,From BOM,Siit Bom
DocType: Assessment Code,Assessment Code,Hinnang kood
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Põhiline
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Palun kliki &quot;Loo Ajakava&quot;
DocType: Job Card,Current Time,Praegune aeg
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
DocType: Subscription,Plans,Plaanid
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Algsaldo
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
DocType: Job Card,Job Started,Töö algas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Lennukompanii
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Väljaanne Material
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga
DocType: Production Plan,For Warehouse,Sest Warehouse
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Tsitaadid
DocType: Purchase Order,Inter Company Order Reference,Ettevõttevahelise tellimuse viide
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
DocType: Account,Include in gross,Kaasa bruto
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
DocType: Purchase Invoice,Print Language,Prindi keel
DocType: Salary Slip,Total Working Hours,Töötundide
DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Te ei ole programmis {0}
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Sisesta väärtus peab olema positiivne
DocType: Asset,Finance Books,Rahandus Raamatud
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Kõik aladel
DocType: Lost Reason Detail,Lost Reason Detail,Kaotatud põhjuse üksikasjad
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lisa mitu ülesannet
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student juba registreerunud.
DocType: Fiscal Year,Year Name,Aasta nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nurjus tühja IBANi korral
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
DocType: Leave Ledger Entry,Leaves,Lehed
DocType: Student Language,Student Language,Student keel
DocType: Cash Flow Mapping,Is Working Capital,Kas käibekapital
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Esita tõend
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tellimus / Caster%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Salvesta patsiendil Vitals
DocType: Fee Schedule,Institution,Institutsioon
DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentide otsing
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;"
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Contract,Unfulfilled,Täitmata
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Sales Stage,Stage Name,Etapi nimi
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Andmete import ja sätted
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laev riigile
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
DocType: Invoice Discounting,Bank Charges,Pangatasud
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Läbirääkimised / ülevaade
DocType: Leave Encashment,Encashment Amount,Inkasso summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Tulemuskaardid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Aegunud partiid
DocType: Employee,This will restrict user access to other employee records,See piirab kasutajate juurdepääsu muudele töötajate registrile
DocType: Tax Rule,Shipping City,Kohaletoimetamine City
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-koodi ei eksisteeri ühe või mitme üksuse jaoks
DocType: Quality Procedure Table,Step,Samm
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variatsioon ({})
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Hinna allahindluse jaoks on vajalik hind või allahindlus.
DocType: Purchase Invoice,Import Of Service,Teenuse import
DocType: Education Settings,LMS Title,LMS-i pealkiri
DocType: Sales Invoice,Ship,Laev
DocType: Staffing Plan Detail,Current Openings,Praegune avaused
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog äritegevusest
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST summa
apps/erpnext/erpnext/utilities/activation.py,Create Student,Loo õpilane
DocType: Asset Movement Item,Asset Movement Item,Vara liikumise üksus
DocType: Purchase Invoice,Shipping Rule,Kohaletoimetamine reegel
DocType: Patient Relation,Spouse,Abikaasa
DocType: Lab Test Groups,Add Test,Lisa test
DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
DocType: Journal Entry,Print Heading,Prindi Rubriik
DocType: Quality Action Table,Quality Action Table,Kvaliteeditoimingute tabel
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Kokku ei saa olla null
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud väärtus
apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Tarnitud kogus
DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
DocType: Plaid Settings,Plaid Client ID,Plaid Client ID
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Plaid Settings,Plaid Settings,Plaidi seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Patient,Inpatient Status,Statsionaarne staatus
DocType: Asset Finance Book,In Percentage,Protsendina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
DocType: Travel Itinerary,Flight,Lend
apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Tagasi koju
DocType: Leave Control Panel,Carry Forward,Kanda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
DocType: Budget,Applicable on booking actual expenses,Kohaldatakse broneeringu tegelike kulude suhtes
DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda."
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Crop Cycle,Detected Disease,Tuvastatud haigus
,Produced,Produtseeritud
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Laekirja ID
DocType: Issue,Raised By (Email),Tõstatatud (E)
DocType: Issue,Service Level Agreement,Teenuse taseme leping
DocType: Training Event,Trainer Name,treener Nimi
DocType: Mode of Payment,General,Üldine
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,viimase Side
,TDS Payable Monthly,TDS makstakse igakuiselt
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;"
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Match Maksed arvetega
DocType: Payment Entry,Get Outstanding Invoice,Hankige tasumata arvet
DocType: Journal Entry,Bank Entry,Bank Entry
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantide värskendamine ...
DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
,Profitability Analysis,tasuvuse analüüsi
DocType: Fees,Student Email,Õpilase e-post
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Väljamakselaen
DocType: Supplier,Prevent POs,Vältida tootjaorganisatsioone
DocType: Patient,"Allergies, Medical and Surgical History","Allergia, meditsiini- ja kirurgiajalugu"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lisa ostukorvi
apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Võimalda / blokeeri valuutades.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada
DocType: Project Template,Project Template,Projekti mall
DocType: Exchange Rate Revaluation,Get Entries,Hankige kanded
DocType: Production Plan,Get Material Request,Saada Materjal taotlus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postikulude
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Müügi kokkuvõte
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kokku (Amt)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Palun määrake kindlaks / looge konto (grupp) tüübi jaoks - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Meelelahutus ja vaba aeg
,Item Variant Details,Üksuse variandi üksikasjad
DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
DocType: Payment Request,Is a Subscription,Kas tellimus
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Loo töötaja kirjete
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Kokku olevik
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Tund
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Planeeritud ja vastuvõetud kuupäevad ei saa olla lühemad kui täna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Loo Tsitaat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} taotlus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need teemad on juba arve
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Teie {0} {1} jaoks ei leitud ühtegi tasumata arvet, mis vastaksid teie määratud filtritele."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tasumata arveid ei leitud
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
DocType: Customer,Account Manager,Kontohaldur
DocType: Issue,Resolution By Variance,Resolutsioon variatsiooni järgi
DocType: Leave Allocation,Leave Period,Jäta perioodi
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tundmatu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Töökorraldus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
,Point of Sale,Müügikoht
DocType: Payment Entry,Received Amount,Saadud summa
DocType: Patient,Widow,Naine
DocType: GST Settings,GSTIN Email Sent On,GSTIN saadetud ja
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Bank Account,SWIFT number,SWIFT number
DocType: Payment Entry,Party Name,Partei nimi
DocType: POS Closing Voucher,Total Collected Amount,Kogutud kogusumma kokku
DocType: Employee Benefit Application,Benefits Applied,Kasulikud hüvitised
DocType: Crop,Planting UOM,UOMi istutamine
DocType: Account,Tax,Maks
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,ei Märgistatud
DocType: Service Level Priority,Response Time Period,Vastamisperiood
DocType: Contract,Signed,Allkirjastatud
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Kokkuvõte avamise arvete kohta
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Haridusjuht
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Riikidevahelised tarned
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimaalne pikkus iga taime vahel optimaalse kasvu jaoks
DocType: Quality Inspection,Report Date,Aruande kuupäev
DocType: BOM,Routing,Marsruut
DocType: Serial No,Asset Details,Vara üksikasjad
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklareeritud summa
DocType: Bank Statement Transaction Payment Item,Invoices,Arved
DocType: Water Analysis,Type of Sample,Proovi tüüp
DocType: Batch,Source Document Name,Allikas Dokumendi nimi
DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
DocType: Job Opening,Job Title,Töö nimetus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tulevaste maksete ref
DocType: Quotation,Additional Discount and Coupon Code,Täiendav allahindlus ja kuponkikood
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
DocType: Lab Test,Test Name,Testi nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
apps/erpnext/erpnext/utilities/activation.py,Create Users,Kasutajate loomine
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimaalne vabastussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
DocType: Quality Review Table,Objective,Objektiivne
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
DocType: Shopping Cart Settings,Show Contact Us Button,Näita nuppu Võta meiega ühendust
DocType: Loyalty Program,Customer Group,Kliendi Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Uus Partii nr (valikuline)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Väljalaskekuupäev peab olema tulevikus
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Net omakapitali
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
DocType: Asset,Receipt,kviitung
,Sales Register,Müügiregister
DocType: Daily Work Summary Group,Send Emails At,Saada e-kirju
DocType: Quotation Lost Reason,Quotation Lost Reason,Tsitaat Lost Reason
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Genereerige e-tee arve JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Vormi vaade
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0}
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: lao {1} jaoks {4} lao kohta sisenemise postituse ajal saadaval pole ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nr Kliendid veel!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Siduge olemasolev kvaliteediprotseduur.
apps/erpnext/erpnext/config/hr.py,Loans,Laenud
DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuse üksus
,Customer-wise Item Price,Kliendi tarkuse hind
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavoogude aruanne
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ükski materiaalne taotlus pole loodud
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,litsents
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ettevõttevahelise tehingu jaoks kehtetu {0}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Ajakohad on lisatud
DocType: Products Settings,Attributes,Näitajad
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Malli lubamine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Palun sisestage maha konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Viimati Order Date
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Vabastage ettemakse link tellimuse tühistamise korral
DocType: Salary Component,Is Payable,On tasuline
DocType: Inpatient Record,B Negative,B on negatiivne
DocType: Pricing Rule,Price Discount Scheme,Hinnaalandusskeem
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
DocType: Amazon MWS Settings,US,USA
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Aruande üksus
DocType: Staffing Plan Detail,Vacancies,Vabad töökohad
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Selle välja abil saate jaotises kohandatud HTML-i renderdada.
DocType: Leave Type,Rounding,Ümardamine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Kehtetu GSTIN! GSTIN-i esimesed 2 numbrit peaksid ühtima riiginumbriga {0}.
DocType: Agriculture Task,Start Day,Alguspäeva
DocType: Vehicle,Chassis No,Tehasetähis
DocType: Payment Entry,Initiated,Algatatud
DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Valige BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Looge tagasimakse kanne
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
,Customer Ledger Summary,Kliendiraamatu kokkuvõte
apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Hankige arveid
apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Tee päevikusissekanne
DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Lõpeta
DocType: Project,Expected End Date,Oodatud End Date
DocType: Budget Account,Budget Amount,Eelarve summa
DocType: Donor,Donor Name,Abiandja nimi
DocType: Journal Entry,Inter Company Journal Entry Reference,Firma ajakirjanduse sisestamise viide
DocType: Course,Topics,Teemad
DocType: Tally Migration,Is Day Book Data Processed,Kas päevaraamatu andmeid töödeldakse
DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Kaubanduslik
DocType: Patient,Alcohol Current Use,Alkoholi praegune kasutamine
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Maja üüride maksmise summa
DocType: Student Admission Program,Student Admission Program,Tudengite vastuvõtu programm
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Maksuvabastuse kategooria
DocType: Payment Entry,Account Paid To,Konto Paide
DocType: Subscription Settings,Grace Period,Armuaeg
DocType: Item Alternative,Alternative Item Name,Alternatiivse nimetuse nimi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Dokumentide mustandist saatereisi ei saa luua.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Veebilehe loend
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Kõik tooted või teenused.
DocType: Email Digest,Open Quotations,Avatud tsitaadid
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Rohkem detaile
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Pangakannete loomine ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Kogus
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
DocType: Student Sibling,Student ID,Õpilase ID
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
DocType: Email Campaign,Email Campaign,E-posti kampaania
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Turuplatsi viga
DocType: Complaint,Complaint,Kaebus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Kõik osakonnad
DocType: Healthcare Service Unit,Vacant,Vaba
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Kirjeldust pole
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Arved riik
DocType: Quality Goal,Monitoring Frequency,Sageduse jälgimine
DocType: Share Transfer,Transfer,Transfer
DocType: Quality Action,Quality Feedback,Kvaliteetne tagasiside
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kogust ei saa seada vastuvõetud kogusest väiksemaks
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa
DocType: Delivery Stop,Visited,Külastatud
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Broneeritud toad
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Partii kirjed
DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Tühista üksuse avaldamine
DocType: Naming Series,Setup Series,Setup Series
DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
DocType: Bank Account,Contact HTML,Kontakt HTML
DocType: Support Settings,Support Portal,Toetusportaal
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreerimistasu ei saa olla null
DocType: Disease,Treatment Period,Ravi periood
DocType: Travel Itinerary,Travel Itinerary,Reisi teekond
apps/erpnext/erpnext/education/api.py,Result already Submitted,Tulemus on juba esitatud
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
,Inactive Customers,Passiivne Kliendid
DocType: Student Admission Program,Maximum Age,Maksimaalne vanus
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.
DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laadige üles pangaväljavõte, linkige või ühendage pangakonto"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole
DocType: Cheque Print Template,Message to show,Sõnum näidata
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Jaekaubandus
DocType: Student Attendance,Absent,Puuduv
DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Puhkuse eraldamine% s on seotud puhkuse taotlusega% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Toote Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Valige ettevõtte {0} ettevõtte aadressis kehtiv GSTIN-number.
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uus asukoht
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
DocType: Additional Salary,Date on which this component is applied,Selle komponendi rakendamise kuupäev
DocType: Subscription,Current Invoice Start Date,Praegune arve alguskuupäev
DocType: Designation Skill,Designation Skill,Märkimisoskus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Kaupade import
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või kreedit summa on vajalik {2}
DocType: GL Entry,Remarks,Märkused
DocType: Support Settings,Track Service Level Agreement,Raja teenuse taseme leping
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellitoa mugavus
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},veebikaubandus - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületati mr"
DocType: Course Enrollment,Course Enrollment,Kursusele registreerumine
DocType: Payment Entry,Account Paid From,Konto makstud
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
DocType: Task,Parent Task,Vanemate ülesanne
DocType: Project,From Template,Mallilt
DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
DocType: Item Default,Item Default,Üksus Vaikimisi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Riigi sisesed tarned
DocType: Chapter Member,Leave Reason,Jätke põhjus
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ei kehti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Puhkusetaotlus on seotud puhkuseeraldistega {0}. Puhkusetaotlust ei saa seada palgata puhkuseks
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
DocType: Employee Training,Training,koolitus
DocType: Project,Time to send,Aeg saata
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Sellel lehel saate jälgida teie üksusi, mille vastu ostjad on huvi üles näidanud."
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Määrake ladustus protseduurile {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Saatke ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Viga: {0} on kohustuslik väli
DocType: Import Supplier Invoice,Invoice Series,Arve seeria
DocType: Lab Prescription,Test Code,Testi kood
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Seaded veebisaidi avalehel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on ootel kuni {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-d pole {0} jaoks lubatud, kuna tulemuskaardi väärtus on {1}"
apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Ostuarve koostamine
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Kasutatud lehed
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materjalitaotluse?
DocType: Job Offer,Awaiting Response,Vastuse ootamine
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ülal
DocType: Support Search Source,Link Options,Linki valikud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kogusumma {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Vale atribuut {0} {1}
DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
DocType: Employee,Emergency Contact Name,Hädaabikontakti nimi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
DocType: Training Event Employee,Optional,Valikuline
DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
DocType: Sales Order,Skip Delivery Note,Jäta vahele saateleht
DocType: Price List,Price Not UOM Dependent,Hind ei sõltu UOM-ist
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variandid on loodud.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Teenuse vaiketaseme leping on juba olemas.
DocType: Quality Objective,Quality Objective,Kvaliteedieesmärk
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Laadi uuesti seotud analüüs
DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
DocType: Purchase Order,Purchase Order Pricing Rule,Ostutellimuse hinnareegel
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Serial No,Creation Time,Loomise aeg
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Tulud kokku
DocType: Patient,Other Risk Factors,Muud riskitegurid
DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
,Monthly Attendance Sheet,Kuu osavõtt Sheet
DocType: Homepage Section Card,Subtitle,Subtiitrid
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Kirjet ei leitud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
DocType: Employee Checkin,OUT,VÄLJAS
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
DocType: Vehicle,Policy No,poliitika pole
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Võta Kirjed Toote Bundle
DocType: Asset,Straight Line,Sirgjoon
DocType: Project User,Project User,projekti Kasutaja
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,lõhe
DocType: Tally Migration,Master Data,Põhiandmed
DocType: Employee Transfer,Re-allocate Leaves,Lehed uuesti eraldada
DocType: GL Entry,Is Advance,Kas Advance
DocType: Job Offer,Applicant Email Address,Taotleja e-posti aadress
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Töötaja elutsükkel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei
DocType: Item,Default Purchase Unit of Measure,Vaikimisi ostuühik
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Viimase Side kuupäev
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliinilise protseduuri punkt
DocType: Coupon Code,unique e.g. SAVE20  To be used to get discount,ainulaadne nt SAVE20 Kasutatakse allahindluse saamiseks
DocType: Sales Team,Contact No.,Võta No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
DocType: Location,Latitude,Laiuskraad
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Avalda Kirjed Koduleht
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Group õpilased partiidena
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei saa olla suurem kui korrigeerimata summa
DocType: Authorization Rule,Authorization Rule,Luba reegel
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Olek tuleb tühistada või lõpule viia
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
DocType: Sales Invoice,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Kokku (Credit)
DocType: Repayment Schedule,Payment Date,maksekuupäev
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uus Partii Kogus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Rõivad ja aksessuaarid
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Toote kogus ei saa olla null
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
DocType: Invoice Discounting,Loan Period (Days),Laenuperiood (päevad)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ostutellimused pole õigeaegselt kätte saanud
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Järjekorranumber
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
DocType: Program Enrollment,Institute's Bus,Instituudi buss
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
DocType: Supplier Scorecard Scoring Variable,Path,Tee
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Tehingud on avaldusest juba taganenud
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Seis
DocType: Salary Component,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Arve eraldi tarbitavate toodetena
DocType: Budget,Control Action,Kontrollimeede
DocType: Asset Maintenance Task,Assign To Name,Määra nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Esinduskulud
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Avatud Punkt {0}
DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Clinical Procedure,Age,Ajastu
DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miks tuleks see punkt eemaldada?
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Kohtukulude
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige kogus real
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Töökäsk {0}: töökaarti ei leitud toiminguks {1}
DocType: Purchase Invoice,Posting Time,Foorumi aeg
DocType: Timesheet,% Amount Billed,% Arve summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoni kulud
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda."
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No Punkt Serial No {0}
DocType: Email Digest,Open Notifications,Avatud teated
DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Otsesed kulud
DocType: Pricing Rule Detail,Child Docname,Lapsenimi
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Uus klient tulud
apps/erpnext/erpnext/config/support.py,Service Level.,Teeninduse tase.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Sõidukulud
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
DocType: Work Order,Update Consumed Material Cost In Project,Uuendage projekti kulutatud materjali maksumust
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,BOM-i üksused ja sissekanded
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuupäeva järgi
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Registreerimine kuupäev
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Karistusest
DocType: Company,Sales Settings,Müügiseaded
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
DocType: Supplier Scorecard,Load All Criteria,Laadige kõik kriteeriumid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Tagasi / kreeditarve
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Kokku Paide summa
DocType: GST Settings,B2C Limit,B2C piirang
DocType: Job Card,Transferred Qty,Kantud Kogus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Valitud maksekiri tuleks siduda kreeditorpanga tehinguga
DocType: POS Closing Voucher,Amount in Custody,Vahistatav summa
apps/erpnext/erpnext/config/help.py,Navigating,Liikumine
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroolipoliitika ei tohi sisaldada tühikuid ega üheaegseid sidekriipsu. Vorming restruktureeritakse automaatselt
DocType: Quotation Item,Planning,Planeerimine
DocType: Salary Component,Depends on Payment Days,Oleneb maksepäevadest
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Emiteeritud
DocType: Loan,Repayment Start Date,Tagasimaksmise alguskuupäev
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste aktiivsus
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Tarnija Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vaja on hinna või toote allahindlusplaate
DocType: Journal Entry,Cash Entry,Raha Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne vabastussumma ei saa olla suurem kui maksuvabastuse kategooria {1} maksimaalne vabastussumma {0}
DocType: Sales Partner,Contact Desc,Võta otsimiseks
DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Saadaolevad lehed
DocType: Assessment Result,Student Name,Õpilase nimi
DocType: Hub Tracked Item,Item Manager,Punkt Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,palgafond on tasulised
DocType: GSTR 3B Report,April,Aprillil
apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Aitab teil kohtumisi juhtida koos müügivihjetega
DocType: Plant Analysis,Collection Datetime,Kogumiskuupäev
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Tegevuse kogukuludest
apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
apps/erpnext/erpnext/config/buying.py,All Contacts.,Kõik kontaktid.
DocType: Accounting Period,Closed Documents,Suletud dokumendid
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kohtumise arve haldamine esitatakse ja tühistatakse automaatselt patsiendi kokkupõrke korral
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisage kodulehele kaarte või kohandatud sektsioone
DocType: Patient Appointment,Referring Practitioner,Viidav praktik
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Treeningüritus:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Ettevõte lühend
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Kasutaja {0} ei ole olemas
DocType: Payment Term,Day(s) after invoice date,Päev (d) pärast arve kuupäeva
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev
DocType: Contract,Signed On,Sisse logitud
DocType: Bank Account,Party Type,Partei Type
DocType: Discounted Invoice,Discounted Invoice,Soodushinnaga arve
DocType: Payment Schedule,Payment Schedule,Maksegraafik
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,Lühend
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Makse Entry juba olemas
DocType: Course Content,Quiz,Viktoriin
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Alustage andmete sisestamist siit:
DocType: Serial No,Asset Status,Vara olek
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Ülemõõduline lasti (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
DocType: Hotel Room,Hotel Manager,Hotellijuhataja
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Loo õpilaspartii
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Töötajate kavas pole ühtegi vaba ametikohta {0}
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
,Sales Funnel,Müügi lehtri
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
DocType: Project,Task Progress,ülesanne Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Pangakonto {0} on juba olemas ja seda ei saanud uuesti luua
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Kõne vastamata
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Hinnanguline eelarve kokku
,Qty to Transfer,Kogus Transfer
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,kogunenud Kuu
DocType: Attendance Request,On Duty,Tööl
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Kaup on juba väljastpoolt sisenemist vastu võetud {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Viimane väljaanne
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Töödeldakse XML-faile
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: Bank Account,Mask,Mask
DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
DocType: Products Settings,Products Settings,tooted seaded
,Item Price Stock,Toode Hind Laos
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine.
DocType: Lab Prescription,Test Created,Test loodud
DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel
DocType: Account,Temporary,Ajutine
DocType: Material Request Plan Item,Customer Provided,Klient osutab
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kliendi LPO nr
DocType: Amazon MWS Settings,Market Place Account Group,Turuplatsi konto grupp
DocType: Program,Courses,Kursused
DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretär
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks vajalikud maja rendivad kuupäevad
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut"
DocType: Quality Review Table,Quality Review Table,Kvaliteedi ülevaatuse tabel
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Määrake Company
DocType: Procedure Prescription,Procedure Created,Kord loodud
DocType: Pricing Rule,Buying,Ostmine
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Haigused ja väetised
DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
DocType: Inpatient Record,AB Negative,AB Negatiiv
DocType: POS Profile,Apply Discount On,Kanna soodustust
DocType: Member,Membership Type,Liikmelisuse tüüp
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Tarnija Tsitaat
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Erinevus aja ja aja vahel peab olema mitu kohtumist
apps/erpnext/erpnext/config/support.py,Issue Priority.,Väljaandmise prioriteet.
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata
DocType: Selling Settings,Each Transaction,Iga tehing
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui väljaregistreerimist peetakse varaseks (minutites)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
apps/erpnext/erpnext/config/hr.py,Performance,Etendus
DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Kui zip-fail on dokumendile lisatud, klõpsake nuppu Impordi arved. Kõik töötlemisega seotud vead kuvatakse tõrkelogis."
DocType: Item,Opening Stock,algvaru
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klient on kohustatud
DocType: Lab Test,Result Date,Tulemuse kuupäev
DocType: Purchase Order,To Receive,Saama
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
DocType: Item Tax Template,Tax Rates,Maksumäärad
DocType: Asset,Asset Owner,Vara omanik
DocType: Item,Website Content,Veebisaidi sisu
DocType: Bank Account,Integration ID,Integratsiooni ID
DocType: Purchase Invoice,Reason For Putting On Hold,Paigaldamise põhjus
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aktsepteeris kehtetut IBANi {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Maakleritasu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
DocType: Customer,From Lead,Plii
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vali Fiscal Year ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Pricing Rule,Coupon Code Based,Kupongi koodil põhinev
DocType: Company,HRA Settings,HRA seaded
DocType: Homepage,Hero Section,Kangelaseks
DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv."
DocType: Certification Application,Certification Status,Sertifitseerimise staatus
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Reisi ettemaks on nõutav
DocType: Subscriber,Subscriber Name,Abonendi nimi
DocType: Serial No,Out of Warranty,Out of Garantii
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp
DocType: BOM Update Tool,Replace,Vahetage
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tooteid ei leidu.
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Avalda rohkem üksusi
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad
DocType: Request for Quotation Item,Project Name,Projekti nimi
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Palun määrake kliendi aadress
DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
DocType: Bank,Plaid Access Token,Plaidjuurdepääsuluba
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile
DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
DocType: Course Topic,Course Topic,Kursuse teema
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Kuupäeva {1} ja {2} vahel on {0} POS-vautšeri algpäev
DocType: Bank Statement Transaction Entry,Matching Invoices,Vastavad arved
DocType: Work Order,Required Items,VAJAMINEVA
DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Tabeli ülal tabelis &quot;{1}&quot; ei ole punkti Rida {0}: {1} {2}
apps/erpnext/erpnext/config/help.py,Human Resource,Inimressurss
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
DocType: Disease,Treatment Task,Ravi ülesanne
DocType: Payment Order Reference,Bank Account Details,Pangakonto andmed
DocType: Purchase Order Item,Blanket Order,Tšeki tellimine
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksesumma peab olema suurem kui
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,TULUMAKSUVARA
DocType: BOM Item,BOM No,Bom pole
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Uuenda üksikasju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
DocType: Item,Moving Average,Libisev keskmine
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Kasu
DocType: BOM Update Tool,The BOM which will be replaced,BOM mis asendatakse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,elektroonikaseadmete
DocType: Asset,Maintenance Required,Nõutav hooldus
DocType: Account,Debit,Deebet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
DocType: Work Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Otsustajate kindlakstegemine
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
DocType: Payment Entry,Payment Ordered,Maksekorraldus
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldus meeskonna nimi
DocType: Driving License Category,Driver licence class,Juhiloa klass
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
DocType: Currency Exchange,To Currency,Et Valuuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Eluring
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Maksedokumendi tüüp
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
DocType: Designation Skill,Skill,Oskus
DocType: Subscription,Taxes,Maksud
DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paide ja ei ole esitanud
DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Lülita filtrid sisse
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Määrake ettevõttes {1} {0}
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock tehingud
DocType: Budget,Budget Accounts,Eelarve Accounts
DocType: Employee,Internal Work History,Sisemine tööandjad
DocType: Bank Statement Transaction Entry,New Transactions,Uued tehingud
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumuleeritud kulum summa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Tarnija tulemuskaardi muutuja
DocType: Shift Type,Working Hours Threshold for Half Day,Tööaja lävi pool päeva
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Palun looge {0} ostukviitung või ostuarve
DocType: Job Card,Material Transferred,Materjal üle antud
DocType: Employee Advance,Due Advance Amount,Nõuetekohane ettemakse
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Account,Expense,Kulu
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
DocType: Support Search Source,Source Type,Allika tüüp
DocType: Course Content,Course Content,Kursuse sisu
DocType: Item Attribute,From Range,Siit Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
DocType: Inpatient Occupancy,Invoiced,Arved arvele
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce tooted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
DocType: Payment Term,Day(s) after the end of the invoice month,Päev (d) pärast arve kuu lõppu
DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group
DocType: Employee Checkin,Shift Actual End,Shift tegelik lõpp
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Tööturg
,Sales Order Trends,Sales Order Trends
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number &quot; väli ei tohi olla tühi ega väärtus väiksem kui 1.
DocType: Employee,Held On,Toimunud
DocType: Job Card,Production Item,Tootmine toode
,Employee Information,Töötaja Information
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
DocType: Stock Entry Detail,Additional Cost,Lisakulu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
DocType: Quality Inspection,Incoming,Saabuva
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Näide: ABCD. #####. Kui seeria on seatud ja partii number tehingutes ei mainita, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selgesõnaliselt märkida selle üksuse partii nr, jätke see tühjaks. Märkus: see seade eelistab nimeserveri eesliidet varu seadetes."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Välised maksustatavad tarned (nullmääraga)
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,põhineb
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Esita läbivaatamine
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Varasid pole <b>{0}</b> jaoks loodud. Peate vara looma käsitsi.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks."
DocType: Agriculture Task,End Day,Lõpupäev
DocType: Batch,Batch ID,Partii nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Märkus: {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,"Toiming, kui kvaliteedikontrolli ei esitata"
,Delivery Note Trends,Toimetaja märkus Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Nädala kokkuvõte
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Laos Kogus
,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
DocType: Student Group Creation Tool,Get Courses,saada Kursused
DocType: Tally Migration,ERPNext Company,ERPNext ettevõte
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Osapool
DocType: Healthcare Settings,Patient Name,Patsiendi nimi
DocType: Variant Field,Variant Field,Variant Field
DocType: Asset Movement Item,Target Location,Sihtkoha asukoht
DocType: Sales Order,Delivery Date,Toimetaja kuupäev
DocType: Opportunity,Opportunity Date,Opportunity kuupäev
DocType: Employee,Health Insurance Provider,Tervisekindlustuse pakkuja
DocType: Service Level,Holiday List (ignored during SLA calculation),Puhkuste nimekiri (ei arvestatud SLA arvutamisel)
DocType: Products Settings,Show Availability Status,Kuva olek
DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
DocType: Water Analysis,Person Responsible,Vastutav isik
DocType: Request for Quotation Item,Request for Quotation Item,Hinnapäring toode
DocType: Purchase Order,To Bill,Et Bill
DocType: Material Request,% Ordered,% Tellitud
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
DocType: Employee Grade,Employee Grade,Töötajate hinne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
DocType: GSTR 3B Report,June,Juuni
DocType: Share Balance,From No,Alates nr
DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Employee,History In Company,Ajalugu Company
DocType: Customer,Customer Primary Address,Kliendi peamine aadress
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Kõne ühendatud
apps/erpnext/erpnext/config/crm.py,Newsletters,Infolehed
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Viitenumber.
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiapunkti edetabel
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne
DocType: Certification Application,Certification Application,Sertifitseerimistaotlus
DocType: Leave Type,Is Optional Leave,Kas vabatahtlik lahkumine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Kuuluta kadunuks
DocType: Share Balance,Is Company,Kas ettevõte
DocType: Pricing Rule,Same Item,Sama üksus
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetmete resolutsioon
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1}
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Purchase Invoice,Tax ID,Maksu- ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Kui transpordiliik on maantee, pole nõutav GST vedaja ID või sõiduki nr"
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,kinnitama
DocType: Loyalty Program,Customer Territory,Kliendipiirkond
DocType: Email Digest,Sales Orders to Deliver,Müügitellimused tarnimiseks
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
DocType: Maintenance Team Member,Team Member,Meeskonna liige
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Arved ilma tarnekohata
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ei esitata tulemust
DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
DocType: Loan,Rate of Interest (%) / Year,Intressimäär (%) / Aasta
,Project Quantity,projekti Kogus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval
DocType: Opportunity,To Discuss,Arutama
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks.
DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvaliteetne eesmärk.
DocType: Support Settings,Forum URL,Foorumi URL-id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Ajutise konto
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Varasemat asukohta on vaja vara jaoks {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
DocType: Shareholder,Contact List,Kontaktide nimekiri
DocType: Account,Auditor,Audiitor
DocType: Project,Frequency To Collect Progress,Progressi kogumise sagedus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tooted on valmistatud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tabelisse ei lisata
DocType: Payment Entry,Party Bank Account,Peo pangakonto
DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
DocType: Purchase Invoice,Return,Tagasipöördumine
DocType: Account,Disable,Keela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
DocType: Task,Pending Review,Kuni Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed jätkuvad päevad kehtivad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemisvahemik 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Nõutavad kontrollid
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark leidu
DocType: Job Applicant Source,Job Applicant Source,Tööpakkuja allikas
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST summa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
DocType: Asset Repair,Asset Repair,Varade parandamine
DocType: Warehouse,Warehouse Type,Lao tüüp
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Taimed ja maad
DocType: Shift Type,Enable Exit Grace Period,Luba väljumisperiood
DocType: Cheque Print Template,Regular,regulaarne
DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
DocType: Purchase Order Item,Last Purchase Rate,Viimati ostmise korral
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
							given to employee in a single movement",Vara {0} ei saa asukohas kätte ja \ antakse töötajale ühe liigutusega
DocType: GSTR 3B Report,August,august
DocType: Account,Asset,Asset
DocType: Quality Goal,Revised On,Muudetud Sisse
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
DocType: Healthcare Practitioner,Mobile,Mobiilne
DocType: Issue,Reset Service Level Agreement,Lähtesta teenuse taseme leping
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
DocType: Training Event,Contact Number,Kontakt arv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Cashier Closing,Custody,Hooldusõigus
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Valitud parameetrit ei ole partii
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
DocType: Asset Maintenance Log,Has Certificate,On tunnistus
DocType: Appointment,Customer Details,Kliendi andmed
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Printige IRS 1099 vorme
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontrollige, kas vara vajab ennetavat hooldust või kalibreerimist"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Ettevõtte lühend ei tohi olla üle 5 tähemärki
DocType: Employee,Reports to,Ettekanded
,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
DocType: Payment Entry,Paid Amount,Paide summa
DocType: Assessment Plan,Supervisor,juhendaja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Hoidlate sissekanne
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
DocType: Employee Skill Map,Trainings,Treeningud
,Work Order Stock Report,Töökorralduse aruanne
DocType: Purchase Receipt,Auto Repeat Detail,Automaatne korduv detail
DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Juhendajana
DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
DocType: Leave Control Panel,Department (optional),Osakond (valikuline)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				","Kui olete väärtust {0} {1} väärtuses <b>{2}</b> , rakendatakse üksusele skeem <b>{3}</b> ."
DocType: Customer Feedback,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Punkt {0} on keelatud
DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu)
DocType: Agriculture Task,Previous Business Day,Eelmine tööpäev
DocType: Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
DocType: Employee,Health Insurance No,Ravikindlustuse nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Maksuvabastuse tõendid
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
DocType: Quality Procedure,Processes,Protsessid
DocType: Shift Type,First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kogu maksustatav summa
DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Töökaart {0} loodud
DocType: Opening Invoice Creation Tool,Purchase,Ostu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Kogus
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tingimusi rakendatakse kõigile valitud üksustele kombineeritult.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Eesmärgid ei saa olla tühi
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Õpilaste registreerimine
DocType: Item Group,Parent Item Group,Eellaselement Group
DocType: Appointment Type,Appointment Type,Kohtumise tüüp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} ja {1}
DocType: Healthcare Settings,Valid number of days,Kehtiv päevade arv
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kulukeskuste
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Taaskäivitage liitumine
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transpordi ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Väärtusettepanek
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
DocType: Bank Guarantee,Receiving,Vastuvõtmine
DocType: Training Event Employee,Invited,Kutsutud
apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup Gateway kontosid.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Ühendage oma pangakontod ERPNext-iga
DocType: Employee,Employment Type,Tööhõive tüüp
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Tehke projekt mallist.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
,GST Purchase Register,GST Ostu Registreeri
,Cash Flow,Rahavoog
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
DocType: Item Default,Default Expense Account,Vaikimisi ärikohtumisteks
DocType: GST Account,CGST Account,CGST konto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisveokeri arve
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Laadige alla JSON
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Värskenda kulukeskuse numbrit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Teave müüja kohta
DocType: Special Test Template,Special Test Template,Erimudeli mall
DocType: Account,Stock Adjustment,Stock reguleerimine
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
DocType: Work Order,Planned Operating Cost,Planeeritud töökulud
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Tuvastamine ebaõnnestus
apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Kõigi aktsiate tehingute nimekiri
DocType: Supplier,Is Transporter,Kas Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0}
DocType: Website Attribute,Attribute,Atribuut
DocType: Staffing Plan Detail,Current Count,Praegune arv
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Avamine {0} arve on loodud
DocType: Serial No,Under AMC,Vastavalt AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
DocType: Guardian,Guardian Of ,eestkostja
DocType: Grading Scale Interval,Threshold,künnis
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Töötajate filtreerimine (valikuline)
DocType: BOM Update Tool,Current BOM,Praegune Bom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Tasakaal (dr - Cr)
DocType: Pick List,Qty of Finished Goods Item,Valmistoodete kogus
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisa Järjekorranumber
DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Garantii
DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi"
DocType: Work Order,Warehouses,Laod
DocType: Shift Type,Last Sync of Checkin,Checkini viimane sünkroonimine
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Lisage uus aadress
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} vara ei saa üle kanda
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarset registrit tühjaks, on Unbilled kontod {0}"
DocType: Subscription,Days Until Due,Päevad Kuni Nõue
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,See toode on variant {0} (Template).
DocType: Workstation,per hour,tunnis
DocType: Blanket Order,Purchasing,ostmine
DocType: Announcement,Announcement,teade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliendi LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Töötaja staatust ei saa seada vasakule, kuna järgmised töötajad teatavad sellest töötajale praegu:"
DocType: Journal Entry Account,Loan,Laen
DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse
DocType: Lab Test,Report Preference,Aruande eelistus
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vabatahtlike teave.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektijuht
,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Puhasväärtuse nii edasi
DocType: Crop,Produce,Toota
DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud
DocType: Account,Receivable,Nõuete
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
DocType: Appointment Booking Settings,Notify Via Email,Teatage e-posti teel
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
DocType: Production Plan,Select Items to Manufacture,Vali Pane Tootmine
DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Material Request Plan Item,Material Issue,Materjal Issue
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Hinnareeglis pole {0} tasuta kaupa määratud
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
DocType: Item Price,Item Price,Toode Hind
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep ja Detergent
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Töötaja {0} ei kuulu ettevõttesse {1}
DocType: BOM,Show Items,Näita Esemed
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} perioodi {1} maksudeklaratsiooni duplikaat
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
DocType: Subscription Plan,Billing Interval,Arveldusperiood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Tellitud
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Jätka
DocType: Salary Detail,Component,komponent
DocType: Video,YouTube,Youtube
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Edasilükkunud tulu lubamine
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
DocType: Appointment Booking Settings,Appointment Details,Kohtumise üksikasjad
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Lõpetatud toode
DocType: Warehouse,Warehouse Name,Ladu nimi
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on aktiveeritud, on programmi akadeemiline termin kohustuslik programmi registreerimisvahendis."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Maksust vabastatud, nullmääraga ja mitte-GST-sisendtarnete väärtused"
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Ettevõte</b> on kohustuslik filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Puhasta kõik
DocType: Purchase Taxes and Charges,On Item Quantity,Kauba kogus
DocType: POS Profile,Terms and Conditions,Tingimused
DocType: Asset,Booked Fixed Asset,Broneeritud põhivara
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Kontode loomine ...
DocType: Leave Block List,Applies to Company,Kehtib Company
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Loan,Disbursement Date,Väljamakse kuupäev
DocType: Service Level Agreement,Agreement Details,Lepingu üksikasjad
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.
DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Küps
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Meditsiiniline kirje
DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tänaseks peab olema kuupäevast varem
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
DocType: Company,Standard Working Hours,Standardne tööaeg
DocType: Sales Order Item,For Production,Tootmiseks
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Plii%
DocType: Bank Guarantee,Bank Account Info,Pangakonto andmed
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ei saanud kehtivat IBANi {}
DocType: Payment Schedule,Invoice Portion,Arve osa
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiuteenuste praktikute ajakava. Lisage see tervishoiu praktiseerija kaptenisse
DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDSi maha arvata
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Puuduse Kogus
DocType: Purchase Invoice,Input Service Distributor,Sisendteenuse levitaja
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
DocType: Exotel Settings,API Token,API tunnus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Additional Salary,Salary Slip,Palgatõend
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Luba teenuse taseme lepingu lähtestamine tugiseadetest.
apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} ei saa olla suurem kui {1}
DocType: Lead,Lost Quotation,Kaotatud Tsitaat
DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"""Selle kuupäevani"" on vajalik"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Tegelik kogus: Laos saadaolev kogus.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
DocType: Salary Slip,Payment Days,Makse päeva
DocType: Stock Settings,Convert Item Description to Clean HTML,Objekti kirjelduse teisendamine HTML-i puhastamiseks
DocType: Patient,Dormant,magav
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega
DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
DocType: Accounts Settings,Stale Days,Stale päevad
DocType: Travel Itinerary,Arrival Datetime,Saabumise kuupäev
DocType: Tax Rule,Billing Zipcode,Arvelduse postiindeks
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
DocType: Crop,Row Spacing UOM,Row Spacing UOM
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
DocType: Service Day,Workday,Tööpäev
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks rakendatavast moodulist
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvaliteediprotseduuride puu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
			Assign {1} to an Employee to preview Salary Slip",Palgastruktuuriga töötajaid pole: {0}. \ Palgaklahvi eelvaate saamiseks määrake töötajale {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Cash Flow Mapping Accounts,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} on juba saanud
,Requested Items To Be Transferred,Taotletud üleantavate
DocType: Expense Claim,Vehicle Log,Sõidukite Logi
DocType: Sales Invoice,Is Discounted,On soodushinnaga
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Tegevus, kui akumuleeritud kuueelarve ületati tegelikust"
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Palaviku olemasolu (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on sobimatu osalemise olek.
DocType: Shareholder,Folio no.,Folio nr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Vale {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Haiguslehel
DocType: Email Digest,Email Digest,Email Digest
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kuna kavandatav toorainekogus on suurem kui nõutav kogus, ei ole vaja materjalitaotlust luua. Kui soovite siiski materjalitaotlust esitada, lubage <b>lahter Ignoreeri olemasolevat projekteeritud kogust</b> ruut"
DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Kaubamajad
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
DocType: Selling Settings,Sales Update Frequency,Müügi värskendamise sagedus
DocType: Production Plan,Material Requested,Taotletud materjal
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
DocType: Account,Chargeable,Maksustatav
DocType: Company,Change Abbreviation,Muuda lühend
DocType: Contract,Fulfilment Details,Täitmise üksikasjad
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
DocType: Employee Onboarding,Activities,Tegevused
DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
DocType: Item,No of Months,Kuude arv
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Laadige avaldus üles
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Teata sellest elemendist
DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimati tellimuse summa
DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
DocType: Task,Is Milestone,Kas Milestone
DocType: Certification Application,Yet to appear,Kuid ilmuda
DocType: Delivery Stop,Email Sent To,Saadetud e-
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palgastruktuuri ei leitud
DocType: Job Card Item,Job Card Item,Töökaardipunkt
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Ühine olemasoleva kontoga
DocType: Budget,Warn,Hoiatama
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Kauplused - {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
DocType: Bank Account,Company Account,Ettevõtte konto
DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
DocType: Subscription Plan,Payment Plan,Makseplaan
DocType: Bank Transaction,Series,Sari
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
apps/erpnext/erpnext/config/accounts.py,Subscription Management,Tellimishaldamine
DocType: Appraisal,Appraisal Template,Hinnang Mall
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Pin koodi
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Märkige see, et lubada planeeritud igapäevase sünkroonimise rutiini"
DocType: Item Group,Item Classification,Punkt klassifitseerimine
apps/erpnext/erpnext/templates/pages/home.html,Publications,Väljaanded
DocType: Driver,License Number,Litsentsi number
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
DocType: Stock Entry,Stock Entry Type,Stock kande tüüp
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Arve Patsiendi registreerimine
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,General Ledger
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Eelarveaastaks
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Vaata Leads
DocType: Program Enrollment Tool,New Program,New Program
DocType: Item Attribute Value,Attribute Value,Omadus Value
DocType: POS Closing Voucher Details,Expected Amount,Oodatav summa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Loo mitu
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
DocType: Salary Detail,Salary Detail,palk Detail
DocType: Email Digest,New Purchase Invoice,Uus ostuarve
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Palun valige {0} Esimene
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Lisatud {0} kasutajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Vähem kui summa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
DocType: Appointment Type,Physician,Arst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Konsultatsioonid
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Lõppenud hea
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
DocType: Sales Invoice,Commission,Vahendustasu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
DocType: Certification Application,Name of Applicant,Taotleja nimi
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
DocType: Quick Stock Balance,Quick Stock Balance,Kiire laobilanss
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,osakokkuvõte
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA volitus
DocType: Healthcare Practitioner,Charges,Süüdistused
DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks
DocType: Salary Detail,Default Amount,Vaikimisi summa
DocType: Lab Test Template,Descriptive,Kirjeldav
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ladu ei leitud süsteemis
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Selle kuu kokkuvõte
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
DocType: Quality Goal,Revision,Redaktsioon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
,Project wise Stock Tracking,Projekti tark Stock Tracking
DocType: DATEV Settings,Regional,piirkondlik
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratoorium
DocType: UOM Category,UOM Category,UOMi kategooria
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
DocType: Item Customer Detail,Ref Code,Ref kood
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,"Aadress, mida kasutatakse tehingute maksukategooria määramiseks."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
DocType: HR Settings,Payroll Settings,Palga Seaded
apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
DocType: POS Settings,POS Settings,POS-seaded
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Esita tellimus
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Loo arve
DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
DocType: POS Closing Voucher,Expense Details,Kulude üksikasjad
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vali brändi ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Mittetulundusühing (beetaversioon)
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad rida # {0}: välja nimi <b>{1}</b> peab olema tüüpi &quot;Link&quot; või &quot;Table MultiSelect&quot;
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumuleeritud kulum kohta
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Summa ei tohiks olla väiksem kui null.
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
DocType: Support Search Source,Post Route String,Postitage marsruudi string
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Ladu on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Veebisaidi loomine ebaõnnestus
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sissepääs ja registreerimine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupp vautšeri järgi (konsolideeritud)
DocType: HR Settings,Encrypt Salary Slips in Emails,Krüpti palgaklaasid meilides
DocType: Question,Multiple Correct Answer,Mitu õiget vastust
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
DocType: Warranty Claim,Resolved By,Lahendatud
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
,Amount To Be Billed,Arve summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
DocType: Travel Itinerary,Check-in Date,Check-in Kuupäev
DocType: Sample Collection,Collected By,Kogutud
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Hinnang Tulemus
DocType: Hotel Room Package,Hotel Room Package,Hotelli toa pakett
DocType: Employee Transfer,Employee Transfer,Töötaja ülekandmine
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Tööaeg
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},{0} Teiega on loodud uus kohtumine
DocType: Project,Expected Start Date,Oodatud Start Date
DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
DocType: Bank Account,Party Details,Pidu üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variandi üksikasjade aruanne
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Ostute hinnakiri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Tellimuse tühistamine
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
DocType: Supplier,Default Payment Terms Template,Makseviiside vaikimisi mall
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
DocType: Payment Entry,Receive,Saama
DocType: Employee Benefit Application Detail,Earning Component,Komponendi teenimine
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Üksuste ja UOM-ide töötlemine
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Valige ettevõtte &#39;% s&#39; jaoks kas maksu-ID või maksukood
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Tsitaadid:
DocType: Contract,Partially Fulfilled,Osaliselt täidetud
DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erimärgid, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; pole sarjade nimetamisel lubatud"
DocType: Purchase Invoice Item,Is nil rated or exempted,Kas see on null või on vabastatud
DocType: Employee,Educational Qualification,Haridustsensus
DocType: Workstation,Operating Costs,Tegevuskulud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Märkige sellele vahetusele määratud töötajate osalemine vastavalt töötajate registreerimisele.
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Service Level,Response and Resoution Time,Reageerimise ja taaselustamise aeg
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Sisestage nimetus
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Hankige silmapaistvaid dokumente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Toorainetaotluse esemed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,koolitus tagasiside
apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Saadav summa
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Muud kui GST-sisesed tarvikud
DocType: Employee Group Table,Employee Group Table,Töötajate rühma tabel
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva
DocType: Batch,Parent Batch,Vanem Partii
DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
DocType: Salary Component,Is Flexible Benefit,On paindlik kasu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Graafik kulukeskuste
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Enne tellimuse tühistamist või tellimuse märkimist tasumata on mitu päeva pärast arve kuupäeva möödumist
DocType: Clinical Procedure Template,Sample Collection,Proovide kogu
,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
DocType: Price List,Price List Name,Hinnakiri nimi
DocType: Delivery Stop,Dispatch Information,Saatmisinfo
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSONi saab luua ainult esitatud dokumendist
DocType: Blanket Order,Manufacturing,Tootmine
,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
DocType: Account,Income,Sissetulek
DocType: Industry Type,Industry Type,Tööstuse Tüüp
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Midagi läks valesti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse
DocType: Supplier Scorecard Scoring Criteria,Score,tulemus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
DocType: Program,Is Featured,On esiletõstetud
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Toomine ...
DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
DocType: Fee Schedule,Student Category,Student Kategooria
DocType: Announcement,Student,õpilane
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Loodud on uued {0} hinnareeglid
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik"
DocType: Company,Budget Detail,Eelarve Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Palun sisesta enne saatmist
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Ettevõtte asutamine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Eespool punkti 3.1 alapunktis a näidatud tarnetest üksikasjad registreerimata isikutele, koosseisu maksukohustuslastele ja UIN-i omanikele tehtud riikidevaheliste tarnete kohta"
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Üksuse maksud värskendatud
DocType: Education Settings,Enable LMS,LMS-i lubamine
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,"Salvestage aruanne uuesti, et seda uuesti üles ehitada või värskendada"
DocType: Service Level Agreement,Response and Resolution Time,Reageerimise ja lahendamise aeg
DocType: Asset,Custodian,Turvahoidja
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale profiili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ajavahemik alates</b> {0} ei saa olla hilisem kui <b>aeg</b>
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Pöördmaksustatavad sisetarned (va ülaltoodud punktid 1 ja 2)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Ostutellimuse summa (ettevõtte valuuta)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Kontoplaani importimine csv-failist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Tagatiseta laenud
DocType: Cost Center,Cost Center Name,Kuluüksus nimi
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Põhineb rangelt töötajate registreerimisel logi tüübil
DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Ülesande {0} lõppkuupäev ei saa olla pärast projekti lõppkuupäeva.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
DocType: Staffing Plan,Staffing Plan Details,Personaliplaani üksikasjad
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
DocType: Employee Health Insurance,Employee Health Insurance,Töötajate tervisekindlustus
DocType: Appointment Booking Settings,Agent Details,Agenti üksikasjad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Täiskasvanute pulsisagedus on kuskil 50 kuni 80 lööki minutis.
DocType: Naming Series,Help HTML,Abi HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
DocType: Item,Variant Based On,Põhinev variant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojaalsusprogrammi tase
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Hoidmise põhjus:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;"
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonüümne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Stock Entry Detail,PO Supplied Item,PO tarnitud toode
DocType: BOM,Quality Inspection Required,Nõutav on kvaliteedikontroll
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
DocType: Global Defaults,Default Distance Unit,Vaikeseadme üksus
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Asset,Assets,Varad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Arvuti
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
DocType: Subscription,Current Invoice End Date,Praegune arve lõppkuupäev
DocType: Payment Term,Due Date Based On,Tähtpäev põhineb
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Palun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ei eksisteeri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ajakirjanikele ei valitud tagasimakseid
DocType: Purchase Invoice,GST Category,GST kategooria
DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Eelarvekomisjoni
DocType: Invoice Discounting,Disbursed,Välja makstud
DocType: Healthcare Settings,Laboratory Settings,Laboratoorsed sätted
DocType: Clinical Procedure,Service Unit,Teenindusüksus
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Tarnija on edukalt määranud
DocType: Leave Encashment,Leave Encashment,Jäta Inkassatsioon
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mida ta teeb?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),{0} haiguse (reas {1}) haldamiseks on loodud ülesanded
DocType: Crop,Byproducts,Byproducts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Et Warehouse
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Kõik Student Sisseastujale
,Average Commission Rate,Keskmine Komisjoni Rate
DocType: Share Balance,No of Shares,Aktsiate arv
DocType: Taxable Salary Slab,To Amount,Summani
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Valige olek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti
DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
DocType: School House,House Name,House Nimi
DocType: Fee Schedule,Total Amount per Student,Summa üliõpilase kohta
DocType: Opportunity,Sales Stage,Müügiaasta
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kliendi PO
DocType: Purchase Taxes and Charges,Account Head,Konto Head
DocType: Company,HRA Component,HRA komponent
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektriline
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
DocType: Employee Checkin,Location / Device ID,Asukoha / seadme ID
DocType: Grant Application,Requested Amount,Taotletav summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
DocType: Invoice Discounting,Bank Charges Account,Pangatasude konto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
DocType: Vehicle,Vehicle Value,sõiduki väärtusest
DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
DocType: Bank,Data Import Configuration,Andmete impordi konfiguratsioon
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päeva eelmisest Telli
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Vital Signs,Coated,Kaetud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Palun määrake aadressiks {1} {0}
DocType: GoCardless Settings,GoCardless Settings,GoCardless seaded
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Loo üksuse {0} kvaliteedikontroll
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Aruande vaatamiseks on ettevõttel {0} vajalik pidev laoseis.
DocType: Certified Consultant,Certification Validity,Sertifitseerimine kehtivus
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
DocType: Support Settings,Service Level Agreements,Teenuse taseme kokkulepped
DocType: Shopping Cart Settings,Display Settings,Kuva seaded
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets
DocType: Restaurant,Active Menu,Aktiivne menüü
DocType: Accounting Dimension Detail,Default Dimension,Vaikimõõde
DocType: Target Detail,Target Qty,Target Kogus
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Laenu vastu: {0}
DocType: Shopping Cart Settings,Checkout Settings,Minu tellimused seaded
DocType: Student Attendance,Present,Oleviku
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale e-posti teel saadetav palgalipik on parooliga kaitstud, parool luuakse paroolipoliitika alusel."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Bom ei sisalda laoartikkel
DocType: Chapter,Chapter Head,Peatükk Head
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Makse otsimine
DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projekti tegevus / ülesanne.
DocType: Vital Signs,Very Coated,Väga kaetud
DocType: Tax Category,Source State,Lähteriik
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Ainult maksualane mõju (ei saa nõuda vaid osa tulumaksust)
apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Raamatute määramine
DocType: Vehicle Log,Refuelling Details,tankimine detailid
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Marsruudi optimeerimiseks kasutage Google Maps Direction API-t
DocType: POS Profile,Allow user to edit Discount,Luba kasutajal muuta soodustust
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hankige kliente
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite reeglitele 42 ja 43
DocType: Purchase Invoice Item,Include Exploded Items,Kaasa lõhutud esemed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Soodustus peab olema väiksem kui 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Algusaeg ei või olla suurem või võrdne lõpuajaga \ {0}.
DocType: Shipping Rule,Restrict to Countries,Riigid piirduvad
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Kanded vahelduvad vaheldumisi IN ja OUT vahel
DocType: Shopify Settings,Shared secret,Jagatud saladus
DocType: Amazon MWS Settings,Synch Taxes and Charges,Maksude ja tasude sünkroonimine
apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Palun loo korrigeeriv ajakirja kanne summa {0} jaoks
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Rida {0}: üksuse {1} kehtetu üksuse maksumall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Course Enrollment,Program Enrollment,programm Registreerimine
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ümbernimetamine pole lubatud
DocType: Share Transfer,To Folio No,Folli nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Maksukategooria ülimuslike maksumäärade jaoks.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Palun määra {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane
DocType: Employee,Health Details,Tervis Üksikasjad
DocType: Coupon Code,Coupon Type,Kupongi tüüp
DocType: Leave Encashment,Encashable days,Encashable päeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment  Manager,Hindamisjuht
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Eraldada Makse summa
DocType: Subscription Plan,Subscription Plan,Liitumisplaan
DocType: Employee External Work History,Salary,Palk
DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
DocType: Item Variant Settings,Do not update variants on save,Ärge värskendage variante
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Klient Grupp
DocType: Email Digest,Receivables,Nõuded
DocType: Lead Source,Lead Source,plii Allikas
DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
DocType: Quality Inspection Reading,Reading 5,Lugemine 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}"
DocType: Bank Statement Settings Item,Bank Header,Panga päis
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Vaadake laboritestid
DocType: Hub Users,Hub Users,Hubi kasutajad
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
DocType: Shift Type,Auto Attendance Settings,Automaatse osalemise seaded
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0} lisatud read
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
,Sales Analytics,Müük Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Saadaval {0}
,Prospects Engaged But Not Converted,Väljavaated Kihlatud Aga mis ei ole ümber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
								Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> on esitanud varad. Jätkamiseks eemaldage tabelist üksus <b>{1}</b> .
DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvaliteetse tagasiside malli parameeter
apps/erpnext/erpnext/config/settings.py,Setting up Email,Seadistamine E-
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily meeldetuletused
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Vaadake kõiki avatud pileteid
DocType: Brand,Brand Defaults,Brändi vaikeväärtused
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu
DocType: Pricing Rule,Product,Toode
DocType: Products Settings,Home Page is Products,Esileht on tooted
,Asset Depreciation Ledger,Varade amortisatsioon Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jäta päevas olev kogusumma
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kui palju kulutati = 1 lojaalsuspunkti
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kasutajatugi
DocType: BOM,Thumbnail,Pisipilt
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
DocType: Linked Soil Analysis,Linked Soil Analysis,Seotud mullanalüüs
DocType: Pricing Rule,Percentage,protsent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Lehed
DocType: Restaurant,Default Tax Template,Default tax template
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} õpilast on registreeritud
DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","See on vaikimisi kasutatav UOM, mida kasutatakse üksuste ja müügitellimuste jaoks. Varu UOM on &quot;Nos&quot;."
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,"Ctrl + Enter, et saata"
DocType: Contract,Requires Fulfilment,Nõuab täitmist
DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Palun valige tarnija ostutellimuses arvestatavate üksuste järgi.
DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Viga: Ei kehtivat id?
DocType: Naming Series,Update Series Number,Värskenda seerianumbri
DocType: Account,Equity,Omakapital
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
DocType: Job Offer,Printing Details,Printimine Üksikasjad
DocType: Task,Closing Date,Lõpptähtaeg
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
DocType: Item Price,Quantity  that must be bought or sold per UOM,"Kogus, mida tuleb osta või müüa ühe UOMi kohta"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Insener
DocType: Promotional Scheme Price Discount,Max Amount,Maksimaalne summa
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
DocType: Pricing Rule,Min Amt,Min Amt
DocType: Item,Is Customer Provided Item,Kas klient pakub kaupa
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Otsi Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kood nõutav Row No {0}
DocType: GST Account,SGST Account,SGST konto
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Tegelik
DocType: Appointment,Skype ID,Skype&#39;i ID
DocType: Restaurant Menu,Restaurant Manager,Restoranijuht
DocType: Call Log,Call Log,Kõnelogi
DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Töögraafik ülesannete.
DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
DocType: BOM,Raw Material Cost (Company Currency),Tooraine maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga
DocType: GSTR 3B Report,October,Oktoobril
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
DocType: Quotation Item,Against Docname,Vastu Docname
DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Üksikasjalik põhjus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Vaata nüüd
DocType: BOM,Raw Material Cost,Tooraine hind
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Serveri URL
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Mahaarvatakse täielik maks valitud palgaarvestuse kuupäeval
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Maksu / Shipping Title
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantti tabel
DocType: Crop Cycle,Cycle Type,Tsüklitüüp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Poole kohaga
DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
DocType: Employee,Cheque,Tšekk
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sünkrooni see konto
DocType: Training Event,Employee Emails,Töötaja e-kirjad
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Seeria Uuendatud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Aruande tüüp on kohustuslik
DocType: Item,Serial Number Series,Serial Number Series
,Sales Partner Transaction Summary,Müügipartneri tehingute kokkuvõte
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Jae- ja hulgimüük
DocType: Issue,First Responded On,Esiteks vastas
DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
DocType: Employee Tax Exemption Declaration,Other Incomes,Muud tulud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignoreeri kasutajaaja kattumist
DocType: Accounting Period,Accounting Period,Arvestusperiood
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Kliirens Date updated
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Partii
DocType: Stock Settings,Batch Identification,Partii identifitseerimine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Edukalt Lepitatud
DocType: Request for Quotation Supplier,Download PDF,Lae pDF
DocType: Work Order,Planned End Date,Planeeritud End Date
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Varjatud nimekiri, millega säilitatakse Aktsionäriga seotud kontaktide loend"
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Vahetuskurss
DocType: Item,"Sales, Purchase, Accounting Defaults","Müük, ost, raamatupidamise vaikeväärtused"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Raamatupidamismõõtme üksikasjad
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Anduri tüübi andmed.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} lahkumisel {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Kasutatav kasutuskuupäev on vajalik
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Viga valemis või seisund: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Arve kogusumma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Osavõtt
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,stock Kirjed
DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Võta ühendust Müüjaga
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Maksu- malli osta tehinguid.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace&#39;i kasutajana.
,Sales Partner Commission Summary,Müügipartneri komisjoni kokkuvõte
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
DocType: Holiday List,Add to Holidays,Lisa pühadele
DocType: Woocommerce Settings,Endpoint,Lõpp-punkt
DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
DocType: Patient Encounter,Review Details,Läbivaatamise üksikasjad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktsionär ei kuulu selle äriühingu hulka
DocType: Dosage Form,Dosage Form,Annustamisvorm
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Seadistage kampaania ajakava kampaanias {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri kapten.
DocType: Task,Review Date,Review Date
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve suur kokku
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
DocType: Membership,Member Since,Liige alates
DocType: Purchase Invoice,Advance Payments,Ettemaksed
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Töökaart {0} on vajalik aja logide jaoks
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Valige tervishoiuteenus
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Pricing Rule,Product Discount Scheme,Toote allahindluste skeem
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ühtegi küsimust pole helistaja tõstatanud.
DocType: Restaurant Reservation,Waitlisted,Ootati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
DocType: Shipping Rule,Fixed,Fikseeritud
DocType: Vehicle Service,Clutch Plate,Siduriketas
DocType: Tally Migration,Round Off Account,Ümardada konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Halduskulud
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsulteeriv
DocType: Subscription Plan,Based on price list,Hinnakirja alusel
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONi saab luua ainult müügiarvest
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed on saavutatud!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Tellimine
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Tasu loomine ootel
DocType: Project Template Task,Duration (Days),Kestus (päevades)
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Etteteatamistähtaeg
DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Uus Sales Person Nimi
DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
DocType: Employee Transfer,Create New Employee Id,Loo uus töötaja ID
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Määra üksikasjad
apps/erpnext/erpnext/templates/pages/home.html,By {0},Autor: {0}
DocType: Travel Itinerary,Travel From,Reisist pärit
DocType: Asset Maintenance Task,Preventive Maintenance,Profülaktika
DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
DocType: Purchase Invoice,07-Others,07-muu
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Konto kreeditsaldoga
DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näita null väärtused
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
DocType: Lab Test,Test Group,Katserühm
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
						Please enter employee who has issued Asset {0}","Asukoha väljastamist ei saa teha. \ Palun sisestage töötaja, kes on välja andnud vara {0}"
DocType: Service Level Agreement,Entity,Üksus
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
DocType: Company,Company Logo,Ettevõtte logo
DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
DocType: Shopping Cart Settings,Show Price,Näita hinda
DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Palun sisestage vanem kulukeskus
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
,Work Orders in Progress,Käimasolevad töökorraldused
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
DocType: Student Attendance Tool,Batch,Partii
DocType: Support Search Source,Query Route String,Päringutee string
DocType: Tally Migration,Day Book Data,Päevaraamatu andmed
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
DocType: Donor,Donor Type,Doonorriigi tüüp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Auto kordusdokument uuendatud
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Palun vali ettevõte
DocType: Employee Checkin,Skip Auto Attendance,Jäta vahele automaatkäik
DocType: BOM,Job Card,Töökaart
DocType: Room,Seating Capacity,istekohtade arv
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,On mitte GST
DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad
apps/erpnext/erpnext/config/accounts.py,Profitability,Tasuvus
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Päeva tüüp ja osapool on {0} konto jaoks kohustuslikud
DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
DocType: GST Settings,GST Summary,GST kokkuvõte
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist
DocType: Assessment Result,Total Score,punkte kokku
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Võlateate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ole lõppenud
DocType: Student Log,Achievement,Saavutus
DocType: Asset,Insurer,Kindlustusandja
DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Pärast kursuse ajakava loodi
DocType: Employee Onboarding,Employee Onboarding,Töötaja pardal
DocType: Journal Entry,Total Debit,Kokku Deebet
DocType: Travel Request Costing,Sponsored Amount,Sponsoreeritud summa
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Palun vali patsient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Lisavõimalused
DocType: Accounts Settings,Automatically Fetch Payment Terms,Maksetingimuste automaatne toomine
DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
,Appointment Analytics,Kohtumise analüüs
DocType: Lead,Blog Subscriber,Blogi Subscriber
DocType: Guardian,Alternate Number,Alternate arv
DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Rahavoogude kaardistamise kontod
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Group Roll nr
DocType: Quality Goal,Revision and Revised On,Redaktsioon ja parandatud sisse
DocType: Batch,Manufacturing Date,Valmistamise kuupäev
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Tasu loomine ebaõnnestus
DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Kogu eelarve
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domeeni lisamine ebaõnnestus
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist &quot;Üle kättesaamise / kohaletoimetamise toetus&quot;.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
DocType: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Kokku Advance
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Malli koodi muutmine
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot Krahv
DocType: Bank Statement Transaction Entry,Bank Statement,Panga väljavõte
DocType: Employee Benefit Claim,Max Amount Eligible,Võimalik maksimaalne kogus
,BOM Stock Report,Bom Stock aruanne
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Kui määratud ajapilu pole, siis tegeleb selle grupiga suhtlus"
DocType: Stock Reconciliation Item,Quantity Difference,Koguse erinevus
DocType: Opportunity Item,Basic Rate,Põhimäär
DocType: GL Entry,Credit Amount,Krediidi summa
,Electronic Invoice Register,Elektrooniline arvete register
DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Määra Lost
DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päevade arv, mille jooksul tellija peab selle tellimuse kaudu koostatud arveid maksma"
apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Kasutage projekti eelmisest nimest erinevat nime
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksekviitung Märkus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Loo materjali taotlus
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Algus- ja lõppkuupäevad ei kehti kehtivas palgaarvestuse perioodis, ei saa arvutada {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin
,Course wise Assessment Report,Muidugi tark hindamisaruande
DocType: Customer Feedback Template,Customer Feedback Template,Kliendi tagasiside mall
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC riik / UT maks
DocType: Tax Rule,Tax Rule,Maksueeskiri
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kliendid järjekorda
DocType: Driver,Issuing Date,Väljaandmiskuupäev
DocType: Procedure Prescription,Appointment Booked,Ametisse nimetamine on broneeritud
DocType: Student,Nationality,kodakondsus
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Seadistamine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Company,Allow Account Creation Against Child Company,Luba lasteasutuste konto loomine
DocType: Company,Company Info,Firma Info
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
DocType: Payment Request,Payment Request Type,Makse taotluse tüüp
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Marki külastajate arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Deebetsaldoga konto
DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
DocType: Additional Salary,Employee Name,Töötaja nimi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} pangatehing on loodud ja {1} vigu
DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
DocType: Quiz,Max Attempts,Max katsed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed
DocType: Coupon Code,Validity and Usage,Kehtivus ja kasutamine
DocType: Loyalty Point Entry,Purchase Amount,ostusummast
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}","Ei saa esitada eseme {1} järjekorranumbrit {0}, kuna see on reserveeritud, et täita müügitellimust {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,töötaja ID
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
DocType: Work Order,Manufactured Qty,Toodetud Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktsiaid ei ole olemas {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Valige Erinevuste konto
DocType: Sales Partner Type,Sales Partner Type,Müügipartneritüüp
DocType: Purchase Order,Set Reserve Warehouse,Määra reserviladu
DocType: Shopify Webhook Detail,Webhook ID,Webhooki ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Arve loodud
DocType: Asset,Out of Order,Korrast ära
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Ajastus
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valige partiinumbritele
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTINile
apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Arveid tõstetakse klientidele.
DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel
DocType: Company,Basic Component,Põhikomponent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
DocType: Patient Service Unit,Medical Administrator,Meditsiiniline administraator
DocType: Assessment Plan,Schedule,Graafik
DocType: Account,Parent Account,Parent konto
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Töötaja palgastruktuuri määramine on juba olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,saadaval
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevased maksed
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Content Activity,Last Activity ,Viimane tegevus
DocType: Student Applicant,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
DocType: Guardian,Guardian,hooldaja
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni"
DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
DocType: Item Alternative,Item Alternative,Üksuse alternatiiv
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaikimisi tulu kontod, mida kasutatakse juhul, kui tervishoiuteenuste osutaja ei määra kutsekulusid."
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Sissemaksete protsent peaks olema võrdne 100-ga
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
DocType: Academic Term,Education,Haridus
DocType: Payroll Entry,Salary Slips Created,Loo palgatõusud
DocType: Inpatient Record,Expected Discharge,Eeldatav täitmine
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
DocType: Employee,Current Address Is,Praegune aadress
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifitseeritud
DocType: Travel Request,Identification Document Number,Identifitseerimisdokumendi number
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
DocType: Asset Repair,Repair Status,Remondi olek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."
,Subcontracted Item To Be Received,Vastuvõetav allhankeleping
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lisage müügipartnereid
apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Travel Request,Travel Request,Reisi taotlus
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Kui piirväärtus on null, tõmbab süsteem kõik kirjed."
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Palun valige Töötaja Record esimene.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Koosta valiknimekiri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
DocType: Agriculture Analysis Criteria,Soil Analysis,Mullanalüüs
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuse kood:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Quality Action Resolution,Problem,Probleem
DocType: Account,Stock,Varu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Tehke alamkoostu esemete jaoks töökäsk
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
DocType: Assessment Group,Assessment Group,Hinnang Group
DocType: Stock Entry,Per Transferred,Ühe üle kantud
apps/erpnext/erpnext/config/help.py,Batch Inventory,Partii Inventory
DocType: Sales Invoice,GST Transporter ID,GST Transporteri ID
DocType: Procedure Prescription,Procedure Name,Menetluse nimi
DocType: Employee,Contract End Date,Leping End Date
DocType: Amazon MWS Settings,Seller ID,Müüja ID
DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pangatähtede tehingu sissekanne
DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
DocType: Lab Test,Prescription,Retsept
DocType: Import Supplier Invoice,Upload XML Invoices,Laadige üles XML-arved
DocType: Company,Default Deferred Revenue Account,Vaikimisi edasilükkunud tulu konto
DocType: Project,Second Email,Teine e-post
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastaeelarve ületati tegelikust"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Pole saadaval
DocType: Pricing Rule,Min Qty,Min Kogus
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Malli keelamine
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tehingu kuupäev
DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
DocType: Project Template Task,Begin On (Days),Algus (päevad)
DocType: Quality Action,Preventive,Ennetav
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tehtud tarned
DocType: Company,Date of Incorporation,Liitumise kuupäev
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Kokku maksu-
DocType: Manufacturing Settings,Default Scrap Warehouse,Vanametalli ladu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Viimase ostuhind
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
DocType: Sales Invoice,Air,Õhk
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
DocType: Purchase Order,Set Target Warehouse,Määra sihtladu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Vanametalli Esemed
DocType: Work Order,Actual Start Date,Tegelik Start Date
DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Järgmiste töötajate palgastruktuuri määramise vahelejätmine, kuna palgastruktuuri määramise kirjed on nende vastu juba olemas. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määrake makseviisi vaikimisi
DocType: Stock Entry Detail,Against Stock Entry,Varude sisenemise vastu
DocType: Grant Application,Withdrawn,Peatatud
DocType: Support Search Source,Support Search Source,Toetage otsingu allika
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Tasuline
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Mis Operations
DocType: Support Search Source,Post Route Key List,Postitage marsruudi võti
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
DocType: Salary Component,Statistical Component,Statistilised Component
DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
DocType: Purchase Invoice,Without Payment of Tax,Maksu tasumata
DocType: BOM Operation,BOM Operation,Bom operatsiooni
DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
DocType: Options,Is Correct,On õige
DocType: Item,Has Expiry Date,On aegumiskuupäev
apps/erpnext/erpnext/config/support.py,Issue Type.,Väljaande tüüp.
DocType: POS Profile,POS Profile,POS profiili
DocType: Training Event,Event Name,sündmus Nimi
DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks"
DocType: Inpatient Record,Admission,sissepääs
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kordadega {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Töötaja registreerimise viimane teadaolev õnnestunud sünkroonimine. Lähtestage see ainult siis, kui olete kindel, et kõik logid on kõigis asukohtades sünkroonitud. Ärge muutke seda, kui te pole kindel."
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
apps/erpnext/erpnext/www/all-products/index.html,No values,Väärtusi pole
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tagasi sõnumite juurde
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
DocType: Purchase Invoice Item,Asset Category,Põhivarakategoori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
DocType: Purchase Order,Advance Paid,Advance Paide
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks
DocType: Item Group,Item Tax,Punkt Maksu-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materjal Tarnija
DocType: Soil Texture,Loamy Sand,Loamy Liiv
,Lost Opportunity,Kaotatud võimalus
DocType: Accounts Settings,Determine Address Tax Category From,Aadressimaksu kategooria määramine alates
DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Aktsiisi Arve
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
DocType: Expense Claim,Employees Email Id,Töötajad Post Id
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Lühiajalised kohustused
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Taimer ületas antud tundide arvu.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
DocType: Inpatient Record,A Positive,Positiivne
DocType: Program,Program Name,programmi nimi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
DocType: Driver,Driving License Category,Juhiloa kategooria
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
DocType: Asset Maintenance Team,Asset Maintenance Team,Varahalduse meeskond
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} on edukalt edastatud
DocType: Loan,Loan Type,laenu liik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Krediitkaart
DocType: Quality Goal,Quality Goal,Kvaliteetne eesmärk
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
DocType: Sales Invoice Item,Drop Ship,Drop Laev
DocType: Driver,Suspended,Peatatud
DocType: Training Event,Attendees,Osavõtjad
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
DocType: Academic Term,Term End Date,Term End Date
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
DocType: Item Group,General Settings,General Settings
DocType: Article,Article,Artikkel
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Palun sisestage kupongi kood !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
DocType: Taxable Salary Slab,Percent Deduction,Väljamakse protsentides
DocType: GL Entry,To Rename,Ümbernimetamiseks
DocType: Stock Entry,Repack,Pakkige
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Valige seerianumbri lisamiseks.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Palun määrake kliendi jaoks% f maksukood
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Palun vali kõigepealt firma
DocType: Item Attribute,Numeric Values,Arvväärtuste
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Kinnita Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,varude
DocType: Customer,Commission Rate,Komisjonitasu määr
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Makse kirjed on edukalt loodud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Pole lubatud. Keelake protseduurimall
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Salary Detail,Additional Amount,Lisasumma
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril"
DocType: Vehicle,Model,mudel
DocType: Work Order,Actual Operating Cost,Tegelik töökulud
DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Too FIFO põhjal
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Juur ei saa muuta.
DocType: Item,Units of Measure,Mõõtühikud
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Renditud Metro City
DocType: Supplier,Default Tax Withholding Config,Default Tax Withholding Config
DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
DocType: Sales Invoice,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Aktsiakapitali
DocType: Asset,Default Finance Book,Vaikimisi rahandusraamat
DocType: Shopping Cart Settings,Show Public Attachments,Näita avalikud failid
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Muuda avaldamise üksikasju
DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
DocType: Leave Type,Is Compensatory,On kompenseeriv
DocType: Restaurant Reservation,Reservation Time,Reserveerimise aeg
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
DocType: Company,Existing Company,olemasolevad Company
DocType: Healthcare Settings,Result Emailed,Tulemus saadetakse e-postiga
DocType: Item Tax Template Detail,Item Tax Template Detail,Üksuse maksumallide üksikasjad
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Miski ei muutu
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Lead nõuab kas inimese nime või organisatsiooni nime
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Palun valige csv faili
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Viga mõnes reas
DocType: Holiday List,Total Holidays,Kogupäevad
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.
DocType: Student Leave Application,Mark as Present,Märgi olevik
DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
DocType: Purchase Order,To Receive and Bill,Saada ja Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
DocType: Asset Maintenance,Select Serial No,Valige seerianumber
DocType: Pricing Rule,Is Cumulative,On kumulatiivne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Projekteerija
apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Tingimused Mall
DocType: Delivery Trip,Delivery Details,Toimetaja detailid
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Hindamistulemuse saamiseks täitke palun kõik üksikasjad.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
DocType: Loyalty Point Entry,Expiry Date,Aegumisaja
DocType: Healthcare Settings,Employee name and designation in print,Töötaja nimi ja nimetus prinditud kujul
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
,accounts-browser,kontode brauser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Palun valige kategooria esimene
apps/erpnext/erpnext/config/projects.py,Project master.,Projekti kapten.
DocType: Contract,Contract Terms,Lepingutingimused
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Jätka konfigureerimist
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pool päeva)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Töötle põhiandmeid
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
DocType: Exotel Settings,Exotel Settings,Exoteli seaded
DocType: Leave Ledger Entry,Is Carry Forward,Kas kanda
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Tööaeg, millest allapoole on märgitud puudumine. (Null keelata)"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Saada sõnum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
DocType: Course,Hero Image,Kangelaspilt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
,Stock Summary,Stock kokkuvõte
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
DocType: Vehicle,Petrol,bensiin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materjaliandmik
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Aeg pärast vahetuse algusaega, kui registreerumist loetakse hiljaks (minutites)."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
DocType: Employee,Leave Policy,Jäta poliitika välja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Värskenda üksusi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref kuupäev
DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Vaadake kõnelogi
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Loan Application,Rate of Interest,Intressimäärast
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
DocType: Item,Shelf Life In Days,Riiulipäev päevades
DocType: GL Entry,Is Opening,Kas avamine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Järgmise {0} päeva jooksul ei õnnestu operatsiooni {1} jaoks ajapilti leida.
DocType: Department,Expense Approvers,Kulude heakskiitmine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
DocType: Journal Entry,Subscription Section,Tellimishind
apps/erpnext/erpnext/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Vara {2} loodud <b>{1} jaoks</b>
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konto {0} ei ole olemas
DocType: Training Event,Training Program,Koolitusprogramm
DocType: Account,Cash,Raha
DocType: Sales Invoice,Unpaid and Discounted,Tasustamata ja soodushinnaga
DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.