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brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

440 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23DocType: ItemManufacturer Part NumbersTootja Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
27DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramKohustuslik feild - Program
29DocType: Job ApplicantJob ApplicantTööotsija
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
34DocType: C-FormCustomerKlienditeenindus
35DocType: Purchase Receipt ItemRequired ByNõutud
36DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
37DocType: Purchase Order% Billed% Maksustatakse
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKliendi nimi
40DocType: VehicleNatural GasMaagaas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
44DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
45DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeeria edukalt uuendatud
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
50DocType: Pricing RuleApply OnKandke
51DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
52Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
53DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
54DocType: Support SettingsSupport SettingsToetus seaded
55DocType: SMS ParameterParameterParameeter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
59Batch Item Expiry StatusPartii Punkt lõppemine staatus
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftPangaveksel
61DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
63DocType: Academic TermAcademic TermAcademic Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKvantiteet
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Kontode tabeli saa olla tühi.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Laenudega (kohustused)
68DocType: Employee EducationYear of PassingAasta Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
70DocType: ItemCountry of OriginPäritoluriik
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockLaos
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
73DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseTeenuse kulu
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceArve
79DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
83DocType: Salary ComponentAbbrLühend
84DocType: Appraisal GoalScore (0-5)Score (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
88DocType: Delivery NoteVehicle NoSõiduk ei
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListPalun valige hinnakiri
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
91DocType: Production Order OperationWork In ProgressTöö käib
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
93DocType: EmployeeHoliday ListHoliday nimekiri
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRaamatupidaja
95DocType: Cost CenterStock UserStock Kasutaja
96DocType: CompanyPhone NoTelefon ei
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Muidugi Graafikud loodud:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
99Sales Partners CommissionMüük Partnerid Komisjon
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
101DocType: Payment RequestPayment RequestMaksenõudekäsule
102DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
106DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
108DocType: BOMOperationsOperations
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125DocType: Payment ReconciliationReconcileSobita
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
127DocType: Quality Inspection ReadingReading 1Lugemine 1
128DocType: Process PayrollMake Bank EntryTee Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
131DocType: SMS CenterAll Sales PersonKõik Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundEi leitud esemed
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
135DocType: LeadPerson NamePerson Nimi
136DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
137DocType: AccountCreditKrediit
138DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
141DocType: WarehouseWarehouse DetailLadu Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
145DocType: Vehicle ServiceBrake OilPiduri õli
146DocType: Tax RuleTax TypeMaksu- Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
148DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMVali Bom
152DocType: SMS LogSMS LogSMS Logi
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
155DocType: Student LogStudent LogStudent Logi
156DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
157DocType: LeadInterestedHuvitatud
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningAvaus
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
160DocType: ItemCopy From Item GroupKopeeri Punkt Group
161DocType: Journal EntryOpening EntryAvamine Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
163DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
164DocType: Stock EntryAdditional CostsLisakulud
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
166DocType: LeadProduct EnquiryToode Luure
167DocType: Academic TermSchoolsKoolid
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
171DocType: Employee EducationUnder GraduateUnder koolilõpetaja
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
173DocType: BOMTotal CostTotal Cost
174DocType: Journal Entry AccountEmployee Loantöötaja Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
180DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
182DocType: Expense Claim DetailClaim AmountNõude suurus
183DocType: EmployeeMrhärra
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
186DocType: Naming SeriesPrefixEesliide
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableTarbitav
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Logi
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
191DocType: Training Result EmployeeGradehinne
192DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
193DocType: SMS CenterAll ContactKõik Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryAastapalka
196DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
197DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} on külmutatud
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
204DocType: Delivery NoteInstallation StatusPaigaldamine staatus
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
210DocType: Products SettingsShow Products as a ListNäita tooteid listana
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountMuuda summa
218DocType: BOM Replace ToolNew BOMNew Bom
219DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeHankelepingu liik
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionHukkamine
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
226DocType: Serial NoMaintenance StatusHooldus staatus
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
231DocType: CustomerIndividualIndividuaalne
232DocType: InterestAcademics Userakadeemikud Kasutaja
233DocType: Cheque Print TemplateAmount In FigureSumma joonis
234DocType: Employee Loan ApplicationLoan Infolaenu Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
236DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
237DocType: POS ProfileCustomer Groupskliendigruppide
238DocType: GuardianStudentsõpilased
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
245DocType: Production Planning ToolSales OrdersMüügitellimuste
246DocType: Purchase Taxes and ChargesValuationVäärtustamine
247Purchase Order TrendsOstutellimuse Trends
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termJäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Müügihind objekti {0} on madalam {1}. Müügihind peaks olema atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockEbapiisav Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
255DocType: Email DigestNew Sales OrdersUus müügitellimuste
256DocType: Bank ReconciliationBank AccountPangakonto
257DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
258DocType: EmployeeCreate UserLoo Kasutaja
259DocType: Selling SettingsDefault TerritoryVaikimisi Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
261DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
264DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUuenda e Group
266DocType: Sales InvoiceIs Opening EntryAvab Entry
267DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
268DocType: Course ScheduleInstructor NameJuhendaja nimi
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
275Production Orders in ProgressTootmine Tellimused in Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage on täis, ei päästa
278DocType: LeadAddress & ContactAadress ja Kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
281DocType: Sales PartnerPartner websitePartner kodulehel
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
283Contact Namekontaktisiku nimi
284DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
286DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
288DocType: VehicleAdditional DetailsTäiendavad detailid
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLehed aastas
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
298DocType: Email DigestProfit & LossKasumiaruanne
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiiter
300DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Sissekanded
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
307DocType: Stock EntrySales Invoice NoMüügiarve pole
308DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
310DocType: LeadDo Not ContactÄra võta ühendust
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperTarkvara arendaja
314DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
315DocType: Pricing RuleSupplier TypeTarnija Type
316DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
317Student Batch-Wise AttendanceStudent osakaupa osavõtt
318DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
319DocType: ItemPublish in HubAvaldab Hub
320DocType: Student AdmissionStudent Admissionüliõpilane
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPunkt {0} on tühistatud
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMaterjal taotlus
324DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
325DocType: ItemPurchase DetailsOstu üksikasjad
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
327DocType: EmployeeRelationSeos
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMotherema
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKonto jääk ({0}) ja varude väärtust ({1}) peab olema sama
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
332DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
335DocType: LeadSuggestionsEttepanekud
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
338DocType: SupplierAddress HTMLAadress HTML
339DocType: LeadMobile No.Mobiili number.
340DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
341DocType: Purchase Invoice ItemExpense HeadKulu Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
345DocType: Vehicle ServiceInspectionülevaatus
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ei kuulu Student Partii {2}
347DocType: Email DigestNew Quotationsuus tsitaadid
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
350DocType: Tax RuleShipping Countykohaletoimetamine County
351apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
352DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
354DocType: Accounts SettingsSettings for AccountsSeaded konto
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
357DocType: Job ApplicantCover Letterkaaskiri
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
359DocType: ItemSynced With HubSünkroniseerida Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordVale parool
363DocType: ItemVariant OfVariant Of
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
365DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
366DocType: EmployeeExternal Work HistoryVäline tööandjad
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 Nimi
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
370DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
372DocType: LeadIndustryTööstus
373DocType: EmployeeJob ProfileAmetijuhendite
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
375DocType: Journal EntryMulti CurrencyMulti Valuuta
376DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteToimetaja märkus
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
384DocType: Student ApplicantAdmittedTunnistas
385DocType: WorkstationRent CostÜürile Cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
389DocType: EmployeeCompany EmailEttevõte Email
390DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
392DocType: Shipping RuleValid for CountriesKehtib Riigid
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
398DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
400DocType: Item TaxTax RateMaksumäär
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVali toode
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
408DocType: C-Form Invoice DetailInvoice DateArve kuupäev
409DocType: GL EntryDebit AmountDeebetsummat
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentPalun vt lisa
412DocType: Purchase Order% Received% Vastatud
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
415Finished GoodsValmistoodang
416DocType: Delivery NoteInstructionsJuhised
417DocType: Quality InspectionInspected ByKontrollima
418DocType: Maintenance VisitMaintenance TypeHooldus Type
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
423DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
424DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
426DocType: Packed ItemPacked ItemPakitud toode
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
428apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
429DocType: Currency ExchangeCurrency ExchangeValuutavahetus
430DocType: AssetItem NameAsja nimi
431DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
432DocType: Email DigestCredit BalanceKreeditsaldo
433DocType: EmployeeWidowedLesk
434DocType: Request for QuotationRequest for QuotationHinnapäring
435DocType: Salary Slip TimesheetWorking HoursTöötunnid
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerLoo uus klient
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersLoo Ostutellimuste
440Purchase RegisterOstu Registreeri
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
443DocType: WorkstationConsumable CostTarbekaubad Cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
445DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingPõhjus kaotada
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
450DocType: AnnouncementReceivervastuvõtja
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
453DocType: EmployeeSingleSingle
454DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
455DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
456DocType: Purchase InvoiceYearlyIga-aastane
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
458DocType: Journal Entry AccountSales OrderMüügitellimuse
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
460DocType: Assessment PlanExaminer NameKontrollija nimi
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
462DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
463DocType: Delivery Note% Installed% Paigaldatud
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
466DocType: Purchase InvoiceSupplier NameTarnija nimi
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
468DocType: AccountIs GroupOn Group
469DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
472DocType: Vehicle ServiceOil ChangeÕlivahetus
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedAlustamata
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentVana Parent
478DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
480DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
481DocType: SMS LogSent OnSaadetud
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
483DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
484DocType: Sales OrderNot ApplicableEi kasuta
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
486DocType: Request for Quotation ItemRequired DateVajalik kuupäev
487DocType: Delivery NoteBilling AddressArve Aadress
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Palun sisestage Kood.
489DocType: BOMCostingKuluarvestus
490DocType: Tax RuleBilling CountyArved County
491DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
492DocType: Request for QuotationMessage for SupplierSõnum Tarnija
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
494DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
495DocType: EmployeeHealth ConcernsTerviseprobleemid
496DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
497DocType: Purchase InvoiceUnpaidPalgata
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
499DocType: Packing SlipFrom Package No.Siit Package No.
500DocType: Item AttributeTo RangeVahemik
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
503DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
506DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
507DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
508DocType: Employee LoanTotal PaymentKokku tasumine
509DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
510DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
511DocType: Journal EntryAccounts PayableTasumata arved
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
513DocType: Pricing RuleValid UptoKehtib Upto
514DocType: Training EventWorkshoptöökoda
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
516Enough Parts to BuildAitab Parts ehitada
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
518apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerHaldusspetsialist
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}ACUTAL Kogus {0} / Waiting Kogus {1}
521DocType: Timesheet DetailHrstundi
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
523DocType: Stock Entry DetailDifference AccountErinevus konto
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
526DocType: Production OrderAdditional Operating CostTäiendav töökulud
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
529DocType: Shipping RuleNet WeightNetokaal
530DocType: EmployeeEmergency PhoneEmergency Phone
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
532Serial No Warranty ExpirySerial No Garantii lõppemine
533DocType: Sales InvoiceOffline POS NameOffline POS Nimi
534DocType: Sales OrderTo DeliverAndma
535DocType: Purchase Invoice ItemItemKirje
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
537DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
538DocType: AccountProfit and LossKasum ja kahjum
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
540DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyLühend kasutatakse juba teise firma
544DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
546DocType: BOMOperating CostTöökulud
547DocType: Sales Order ItemGross ProfitBrutokasum
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
549DocType: Production Planning ToolMaterial RequirementMaterjal nõue
550DocType: CompanyDelete Company TransactionsKustuta tehingutes
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
553DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
554DocType: TerritoryFor referenceSest viide
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Sulgemine (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
558DocType: Serial NoWarranty Period (Days)Garantii (päevades)
559DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
560DocType: Production Plan ItemPending QtyKuni Kogus
561DocType: BudgetIgnoreIgnoreerima
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} ei ole aktiivne
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
565DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
567DocType: Pricing RuleValid FromKehtib alates
568DocType: Sales InvoiceTotal CommissionKokku Komisjoni
569DocType: Pricing RuleSales PartnerMüük Partner
570DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / eelarveaastal.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderTee Sales Order
578DocType: Project TaskProject TaskProjekti töörühma
579Lead IdPlii Id
580DocType: C-Form Invoice DetailGrand TotalÜldtulemus
581DocType: Training EventCoursekursus
582DocType: TimesheetPayslippalgateatise
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
585DocType: IssueResolutionLahendamine
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
588DocType: Expense ClaimPayable AccountVõlgnevus konto
589DocType: Payment EntryType of PaymentTüüp tasumine
590DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
591DocType: Job ApplicantResume AttachmentJätka Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
593DocType: Leave Control PanelAllocateEraldama
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnMüügitulu
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
596DocType: AnnouncementPosted Bypostitas
597DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
599DocType: Authorization RuleCustomer or ItemKliendi või toode
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
601DocType: QuotationQuotation ToTsitaat
602DocType: LeadMiddle IncomeKeskmise sissetulekuga
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Avamine (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
606DocType: Purchase Order ItemBilled AmtArve Amt
607DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
608DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
609DocType: Repayment SchedulePrincipal Amountpõhisumma
610DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
611DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingEttepanek kirjutamine
617DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferencekonverents
627DocType: TimesheetBilledMaksustatakse
628DocType: BatchBatch DescriptionPartii kirjeldus
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
630DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
631DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
632DocType: StudentSibling DetailsKaas detailid
633DocType: Vehicle ServiceVehicle ServiceSõidukite Service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
635DocType: EmployeeReason for ResignationLahkumise põhjuseks
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
637DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
638DocType: Project TaskWeightkaal
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
641DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
644DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
645DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
646DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
650DocType: EmployeePassport NumberPassi number
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Seos Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerJuhataja
653DocType: Payment EntryPayment From / ToMakse edasi / tagasi
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama objekt on kantud mitu korda.
656DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
659DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
660DocType: Installation NoteIN-VÕISTLUSTE
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressPalun sisesta e-posti aadress
662DocType: Production Order OperationIn minutesMinutiga
663DocType: IssueResolution DateResolutsioon kuupäev
664DocType: Program EnrollmentBatch Namepartii Nimi
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
668DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
670DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
672DocType: Activity CostActivity TypeTegevuse liik
673DocType: Request for QuotationFor individual supplierÜksikute tarnija
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
676DocType: SupplierFixed DaysFikseeritud päeva
677DocType: Quotation ItemItem BalancePunkt Balance
678DocType: Sales InvoicePacking ListPakkimisnimekiri
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
681DocType: Activity CostProjects UserProjektid Kasutaja
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
684DocType: CompanyRound Off Cost CenterÜmardada Cost Center
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
686DocType: ItemMaterial TransferMaterial Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Avamine (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
689DocType: Employee LoanTotal Interest PayableKokku intressivõlg
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
691DocType: Production Order OperationActual Start TimeTegelik Start Time
692DocType: BOM OperationOperation TimeOperation aeg
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finishlõpp
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
695DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
696DocType: Journal EntryWrite Off AmountKirjutage Off summa
697DocType: Journal EntryBill NoBill pole
698DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
699DocType: Purchase InvoiceQuarterlyKord kvartalis
700DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
701DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
703DocType: Student AttendanceStudent AttendanceStudent osavõtt
704DocType: Sales Invoice TimesheetTime Sheetajaandmik
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsPalun sisestage kirje üksikasjad
707DocType: InterestInteresthuvi
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
709DocType: Purchase ReceiptOther DetailsMuud andmed
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsKontod
712DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMakse Entry juba loodud
715DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
719DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
720DocType: Hub SettingsSeller CityMüüja City
721Absent Student ReportPuudub Student Report
722DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
723DocType: Offer Letter TermOffer Letter TermPaku kiri Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Punkt on variante.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
730DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
731DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
732DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
733DocType: ProjectEstimated CostHinnanguline maksumus
734DocType: Purchase OrderLink to material requestsLink materjali taotlusi
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryKrediitkaart Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
740DocType: LeadCampaign NameKampaania nimi
741DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
742ReservedReserveeritud
743DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
744DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ei ole laos toode
747DocType: Mode of Payment AccountDefault AccountVaikimisi konto
748DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
751DocType: Production Order OperationPlanned End TimePlaneeritud End Time
752Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
754DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
755DocType: BudgetBudget AgainstEelarve vastu
756DocType: EmployeeCell NumberMobiilinumber
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
762DocType: OpportunityOpportunity FromOpportunity From
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
764DocType: BOMWebsite SpecificationsKoduleht erisused
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
771DocType: OpportunityMaintenanceHooldus
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
773DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
776DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
777DocType: EmployeeBank A/C No.Bank A / C No.
778DocType: BudgetProjectProject
779DocType: Quality Inspection ReadingReading 7Lugemine 7
780DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
784DocType: Employee LoanInterest Income AccountIntressitulu konto
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
789DocType: AccountLiabilityVastutus
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedHinnakiri ole valitud
793DocType: EmployeeFamily BackgroundPerekondlik taust
794DocType: Request for Quotation SupplierSend EmailSaada E-
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionEi Luba
797DocType: CompanyDefault Bank AccountVaikimisi Bank Account
798apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
800DocType: VehicleAcquisition Dateomandamise kuupäevast
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
806DocType: Supplier QuotationStoppedPeatatud
807DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
808DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
810DocType: WarehouseTree DetailsTree detailid
811DocType: Training EventEvent Statussündmus staatus
812Support AnalyticsToetus Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
814DocType: ItemWebsite WarehouseKoduleht Warehouse
815DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
821DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
822DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form arvestust
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
827DocType: Student Batch InstructorStudent Batch InstructorStudent Partii Instructor
828DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Täname, et oma äri!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
831Production Order Stock ReportTootmise Tellimuste aruanne
832DocType: HR SettingsRetirement Agepensioniiga
833DocType: BinMoving Average RateLibisev keskmine hind
834DocType: Production Planning ToolSelect ItemsVali kaubad
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
837DocType: Maintenance VisitCompletion StatusLõpetamine staatus
838DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
840DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
841DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
842DocType: Stock EntrySTE-STE
843DocType: Upload AttendanceImport AttendanceImport Osavõtt
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
845DocType: Process PayrollActivity LogActivity Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto kasum / kahjum
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
848DocType: Production OrderItem To ManufacturePunkt toota
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} olek on {2}
850DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
851DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
854DocType: Sales InvoicePayment Due DateMaksetähtpäevast
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Avamine&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
858DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
859DocType: Expense ClaimExpensesKulud
860DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
861Purchase Receipt TrendsOstutšekk Trends
862DocType: Process PayrollBimonthlykaks korda kuus
863DocType: Vehicle ServiceBrake PadBrake Pad
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentTeadus- ja arendustegevus
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
866DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
867DocType: TimesheetTotal Billed AmountArve kogusumma
868DocType: Item ReorderRe-Order QtyRe-Order Kogus
869DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
870DocType: Pricing RulePrice or DiscountHind või Soodus
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
872DocType: Sales TeamIncentivesSoodustused
873DocType: SMS LogRequested NumbersTaotletud numbrid
874DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
878DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
880apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
881DocType: Vehicle LogOdometer Readingodomeetri näit
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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;
883DocType: AccountBalance must beTasakaal peab olema
884DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
885DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
886Available QtySaadaval Kogus
887DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
888DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
889DocType: Salary SlipWorking DaysTööpäeva jooksul
890DocType: Serial NoIncoming RateSaabuva Rate
891DocType: Packing SlipGross WeightBrutokaal
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
894DocType: Job ApplicantHoldHoia
895DocType: EmployeeDate of JoiningLiitumis
896DocType: Naming SeriesUpdate SeriesVärskenda Series
897DocType: Supplier QuotationIs SubcontractedAlltöödena
898DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
899DocType: Examination ResultExamination Resultuurimistulemus
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptOstutšekk
901Received Items To Be BilledSaadud objekte arve
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
903DocType: EmployeeMsPrl
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valuuta vahetuskursi kapten.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
907DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEi saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBom {0} peab olema aktiivne
911DocType: Journal EntryDepreciation EntryPõhivara Entry
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstPalun valige dokumendi tüüp esimene
913apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
917DocType: Bank ReconciliationTotal AmountKogu summa
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
919DocType: Production Planning ToolProduction OrdersTootmine Tellimused
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
923DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
925DocType: Purchase ReceiptRangeRange
926DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
928DocType: Fee StructureComponentskomponendid
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPunkt variandid {0} uuendatud
931DocType: Quality Inspection ReadingReading 6Lugemine 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
934DocType: Hub SettingsSync NowSync Now
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Määrake eelarve eelarveaastaks.
937DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
938DocType: LeadLEAD-plii-
939DocType: EmployeePermanent Address IsAlaline aadress
940DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
943DocType: ItemIs Purchase ItemKas Ostu toode
944DocType: AssetPurchase InvoiceOstuarve
945DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceUus müügiarve
947DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
949DocType: LeadRequest for InformationTeabenõue
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline arved
951DocType: Payment RequestPaidMakstud
952DocType: Program FeeProgram Feeprogram Fee
953DocType: Salary SlipTotal in wordsKokku sõnades
954DocType: Material Request ItemLead Time DateOoteaeg kuupäev
955DocType: GuardianGuardian NameGuardian Nimi
956DocType: Cheque Print TemplateHas Print FormatKas Print Format
957DocType: Employee LoanSanctionedsanktsioneeritud
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
961DocType: Job OpeningPublish on websiteAvaldab kodulehel
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
964DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
966DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
967DocType: Cheque Print TemplateDate Settingskuupäeva seaded
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
969Company Namefirma nimi
970DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVali toode for Transfer
972DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
976DocType: Pricing RuleMax QtyMax Kogus
977apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
982DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeeter
985DocType: WorkstationElectricity CostElektri hind
986DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
987DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
989DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
991DocType: Timesheet DetailBillarve
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteValge
994DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Tee
998DocType: Student AdmissionAdmission Start DateSissepääs Start Date
999DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1003DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountPalun sisesta konto muutuste summa
1006DocType: Student BatchStudent Batch NameStudent Partii Nimi
1007DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1008DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Options
1011DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Kogus eest {0}
1014DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1016DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1017DocType: WorkstationNet Hour RateNet Hour Rate
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1019DocType: CompanyDefault TermsVaikimisi Tingimused
1020DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1021DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Palun täpsusta {0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1024DocType: Delivery NoteDelivery ToToimetaja
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryOskus tabelis on kohustuslik
1026DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ei tohi olla negatiivne
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountSoodus
1029DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1030DocType: WorkstationWagesPalgad
1031DocType: ProjectInternalSisemised
1032DocType: TaskUrgentUrgent
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1035DocType: ItemManufacturerTootja
1036DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1041DocType: Repayment ScheduleInterest AmountIntressisummat
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1043DocType: Serial NoCreation Document NoLoomise dokument nr
1044DocType: IssueIssueProbleem
1045DocType: AssetScrappedlammutatakse
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1048DocType: Purchase InvoiceReturnstulu
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1052DocType: LeadOrganization NameOrganisatsiooni nimi
1053DocType: Tax RuleShipping StateKohaletoimetamine riik
1054Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1060DocType: GL EntryAgainstVastu
1061DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1062DocType: Sales PartnerImplementation PartnerRakendamine Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePostiindeks
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Sales Order {0} on {1}
1065DocType: OpportunityContact InfoKontaktinfo
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1067DocType: Packing SlipNet Weight UOMNet Weight UOM
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1069DocType: ItemDefault SupplierVaikimisi Tarnija
1070DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1071DocType: Employee LoanRepayment Schedulemaksegraafikut
1072DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1073DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1075DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1080DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsKõik BOMs
1084DocType: CompanyDefault CurrencyVaikimisi Valuuta
1085DocType: Expense ClaimFrom EmployeeTööalasest
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1087DocType: Journal EntryMake Difference EntryTee Difference Entry
1088DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1094DocType: SMS CenterTotal CharactersKokku Lõbu
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1100DocType: Sales PartnerDistributorEdasimüüja
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1104Ordered Items To Be BilledTellitud esemed arve
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1106DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektikoostööd Kutse
1108DocType: Salary SlipDeductionsMahaarvamised
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart Aasta
1111DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1112DocType: Salary SlipLeave Without PayPalgata puhkust
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1114Trial Balance for PartyTrial Balance Party
1115DocType: LeadConsultantKonsultant
1116DocType: Salary SlipEarningsTulu
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementJuhtimine
1124DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1126DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1127DocType: Purchase InvoiceIs ReturnKas Tagasi
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteTagasi / võlateate
1129DocType: Price List CountryPrice List CountryHinnakiri Riik
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1136DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1137DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1138DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1140DocType: AccountBalance SheetEelarve
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1146DocType: LeadLeadLead
1147DocType: Email DigestPayablesVõlad
1148DocType: CourseCourse IntroKursuse tutvustus
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} loodud
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1151Purchase Order Items To Be BilledOstutellimuse punkte arve
1152DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1153DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1156DocType: HolidayHolidayPuhkus
1157DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1158DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1161DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1162DocType: Purchase OrderGroup same itemsGroup sama kauba
1163DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1164DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1167Trial BalanceProovibilanss
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1170DocType: Sales OrderSO-SO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstPalun valige eesliide esimene
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchTeadustöö
1174DocType: Maintenance Visit PurposeWork DoneTöö
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1176DocType: AnnouncementAll StudentsKõik õpilased
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVaata Ledger
1179DocType: Grading ScaleIntervalsintervallid
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldÜlejäänud maailm
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1185Budget Variance ReportEelarve Dispersioon aruanne
1186DocType: Salary SlipGross PayGross Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividende,
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1190DocType: Stock ReconciliationDifference AmountErinevus summa
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsJaotamata tulem
1192DocType: Vehicle LogService DetailTeenuse Detail
1193DocType: BOMItem DescriptionToote kirjeldus
1194DocType: Student SiblingStudent SiblingStudent Kaas
1195DocType: Purchase InvoiceIs RecurringKas Korduvad
1196DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1197DocType: StudentSTUD.Stud.
1198DocType: Production OrderQty To ManufactureKogus toota
1199DocType: Email DigestNew Incomeuus tulu
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1201DocType: Opportunity ItemOpportunity ItemOpportunity toode
1202Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1205Employee Leave BalanceTöötaja Jäta Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceNäide: Masters in Computer Science
1209DocType: ItemItem ManufacturersOksjoni Tootjad
1210DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1211DocType: GL EntryAgainst VoucherVastu Voucher
1212DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1213apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1215DocType: ItemLead Time in daysOoteaeg päevades
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1219DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallVäike
1225DocType: EmployeeEmployee NumberTöötaja number
1226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1227DocType: Project% Completed% Valminud
1228Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto pea {0} loodud
1231DocType: SupplierSUPP-lisatoite
1232DocType: Training EventTraining Eventkoolitus Sündmus
1233DocType: ItemAuto re-orderAuto ümber korraldada
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1235DocType: EmployeePlace of IssueVäljaandmise koht
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLeping
1237DocType: Email DigestAdd QuoteLisa Quote
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master andmed
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesOma tooteid või teenuseid
1244DocType: Mode of PaymentMode of PaymentMakseviis
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBom
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1249DocType: Journal Entry AccountPurchase OrderOstutellimuse
1250DocType: VehicleFuel UOMKütus UOM
1251DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1252DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1253DocType: Purchase InvoiceRecurring TypeKorduvad Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1255DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1256DocType: Email DigestAnnual IncomeAastane sissetulek
1257DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1258DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1265DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1269DocType: Appraisal GoalGoalEesmärk
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partii Strength
1271DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1272Team UpdatesTeam uuendused
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierTarnija
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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;
1280DocType: Authorization RuleTransactionTehing
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1283DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1284DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1286DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} objekte pooleli
1288DocType: WorkstationWorkstation NameWorkstation nimi
1289DocType: Grade IntervalGrade CodeHinne kood
1290DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Bank Account No.
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1296DocType: Quality Inspection ReadingReading 8Lugemine 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareRiistvara
1302DocType: Sales OrderRecurring Uptokorduvad Upto
1303DocType: AttendanceHR Managerpersonalijuht
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyPalun valige Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1306DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1308DocType: Payment EntryWriteoffMaha kirjutama
1309DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1310DocType: Salary ComponentEarningTulu
1311DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1312BOM BrowserBom Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodToit
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark kohalolijate
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1323apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1324DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1325Delivered Items To Be BilledTarnitakse punkte arve
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1328DocType: Authorization RuleAverage DiscountKeskmine Soodus
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesKommunaalteenused
1331DocType: Purchase Invoice ItemAccountingRaamatupidamine
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentLühend {0} kasutatakse juba teise palga osa
1334DocType: AssetDepreciation SchedulesKulumi
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1336DocType: Activity CostProjectsProjektid
1337DocType: Payment RequestTransaction Currencytehing Valuuta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionTööpõhimõte
1340DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1342DocType: QuotationShopping CartOstukorv
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1344DocType: POS ProfileCampaignKampaania
1345DocType: SupplierName and TypeNimi ja tüüp
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1347DocType: Purchase InvoiceContact PersonKontaktisik
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1349DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1350DocType: Holiday ListHolidaysHolidays
1351DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1352DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1353DocType: ItemMaintain StockSäilitada Stock
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1355DocType: EmployeePrefered Emaileelistatud Post
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1357DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLadu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1362DocType: Email DigestFor CompanySest Company
1363apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1366DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1368DocType: Material RequestTerms and Conditions ContentTingimused sisu
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ei saa olla üle 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1371DocType: Maintenance VisitUnscheduledPlaaniväline
1372DocType: EmployeeOwnedOmanik
1373DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1374DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1375Purchase Invoice TrendsOstuarve Trends
1376DocType: EmployeeBetter ProspectsParemad väljavaated
1377DocType: VehicleLicense PlateNumbrimärk
1378DocType: AppraisalGoalsEesmärgid
1379DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1380Accounts BrowserKontod Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsTöötaja Seaded
1384Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1386DocType: Package CodePackage Codepakendikood
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePraktikant
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1389DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1392DocType: Email DigestBank BalanceBank Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1395DocType: Journal Entry AccountAccount BalanceKontojääk
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Maksu- reegli tehingud.
1397DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemOstame see toode
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1402DocType: Shipping RuleShipping AccountLaevandus
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1405DocType: Quality InspectionReadingsNäidud
1406DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1410DocType: AssetAsset NameAsset Nimi
1411DocType: ProjectTask Weightülesanne Kaal
1412DocType: Shipping Rule ConditionTo ValueHindama
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkesedel
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalüütik
1422DocType: ItemInventoryInventory
1423DocType: ItemSales DetailsMüük Üksikasjad
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsObjekte
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1427DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1428DocType: ItemItem AttributePunkt Oskus
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValitsus
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1434DocType: CompanyServicesTeenused
1435DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1436DocType: Cost CenterParent Cost CenterParent Cost Center
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierVali Võimalik Tarnija
1438DocType: Sales InvoiceSourceAllikas
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1440DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1444DocType: Student Attendance ToolStudents HTMLõpilased HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1446DocType: POS ProfileApply DiscountKanna Soodus
1447DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPakkesedel (s) tühistati
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1451DocType: Program CourseProgram Courseprogrammi käigus
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1453DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1454DocType: Item GroupItem Group NamePunkt Group Nimi
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1456DocType: StudentDate of LeavingLahkumise kuupäev
1457DocType: Pricing RuleFor Price ListSest hinnakiri
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsLoo Leads
1460DocType: Maintenance ScheduleSchedulesSõiduplaanid
1461DocType: Purchase Invoice ItemNet AmountNetokogus
1462DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1463DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1466DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1467DocType: StudentLeaving Certificate NumberLõputunnistus arv
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1471DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1472DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryArved kokkuvõte
1474DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1476DocType: UOMUOM NameUOM nimi
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1478DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1479DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1481DocType: Expense ClaimEXPkuni
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1485DocType: Sales Invoice ItemBrand NameBrändi nimi
1486DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliervõimalik Tarnija
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1491DocType: BudgetMonthly DistributionKuu Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Partii olemas sama nimega
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1495DocType: Sales PartnerSales Partner TargetMüük Partner Target
1496DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1497DocType: Pricing RulePricing RuleHinnakujundus reegel
1498DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1500DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1504Bank Reconciliation StatementBank Kooskõlastusõiendid
1505Lead NamePlii nimi
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1513DocType: Shipping Rule ConditionFrom ValueVäärtuse
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1515DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1517DocType: Quality Inspection ReadingReading 4Lugemine 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Vaikimisi Bom {0} ei leitud Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1522DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Kohustused
1525DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1526DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1527Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1528DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationTee Tsitaat
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1534DocType: Dependent TaskDependent TaskSõltub Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1538DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1540DocType: SMS CenterReceiver ListVastuvõtja loetelu
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemOtsi toode
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1544DocType: Assessment PlanGrading Scalehindamisskaala
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjuba lõpetatud
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1552DocType: Quotation ItemQuotation ItemTsitaat toode
1553DocType: AccountAccount NameKasutaja nimi
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1557DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1559DocType: Sales InvoiceReference DocumentViitedokumenDI
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1561DocType: Accounts SettingsCredit ControllerKrediidi Controller
1562DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1564DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1568DocType: Party AccountParty AccountPartei konto
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1570DocType: LeadUpper IncomeÜlemine tulu
1571DocType: Item ManufacturerItem Manufacturertoode Tootja
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1573DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1574DocType: BOM ItemBOM ItemBom toode
1575DocType: AppraisalFor EmployeeTöötajate
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1578DocType: CompanyDefault ValuesVaikeväärtused
1579DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1583DocType: CustomerDefault Price ListVaikimisi hinnakiri
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceKliendi kreeditjääk
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1592DocType: QuotationTerm DetailsTerm Details
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantiinõudest
1599Lead DetailsPlii Üksikasjad
1600DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1603DocType: Pricing RuleApplicable ForKohaldatav
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1606DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1608DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1609DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1610DocType: Sales InvoicePacked ItemsPakitud Esemed
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&quot;Kokku&quot;
1614DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1615DocType: EmployeePermanent Addresspüsiaadress
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1618DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1619DocType: TerritoryTerritory ManagerTerritoorium Manager
1620DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1621DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1622DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1623DocType: Selling SettingsSelling SettingsMüük Seaded
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmenttäitmine
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1629Item Shortage ReportPunkt Puuduse aruanne
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1634DocType: Fee CategoryFee CategoryFee Kategooria
1635Student Fee CollectionStudent maksukogumissüsteemidega
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partii või Student Group on kohustuslik
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1638DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1641DocType: EmployeeDate Of RetirementKuupäev pensionile
1642DocType: Upload AttendanceGet TemplateVõta Mall
1643DocType: VehicleDoorsUksed
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Lugemine 2
1652DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1653DocType: HomepageProductsTooted
1654DocType: AnnouncementInstructorjuhendaja
1655DocType: EmployeeAB+AB +
1656DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1657DocType: LeadNext Contact ByJärgmine kontakteeruda
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1660DocType: QuotationOrder TypeTellimus Type
1661DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1662Item-wise Sales RegisterPunkt tark Sales Registreeri
1663DocType: AssetGross Purchase AmountGross ostusumma
1664DocType: AssetDepreciation MethodAmortisatsioonimeetod
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1668DocType: Program CourseRequirednõutav
1669DocType: Job ApplicantApplicant for a JobTaotleja Töö
1670DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1672DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1673apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1674DocType: Purchase Invoice ItemBatch NoPartii ei
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile nr
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainMain
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1681DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1683DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1685DocType: Email DigestAnnual ExpensesAastane kulu
1686DocType: ItemVariantsVariante
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderTee Ostutellimuse
1688DocType: SMS CenterSend ToSaada
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1690DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1691DocType: Sales TeamContribution to Net TotalPanus Net kokku
1692DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1693DocType: Stock ReconciliationStock ReconciliationStock leppimise
1694DocType: TerritoryTerritory NameTerritoorium nimi
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1697DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1698DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1700apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1703DocType: Grading StructureGrading IntervalsGrading intervallid
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1707DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsPalun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1709DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1710DocType: Student BatchInstructorsInstruktorid
1711DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBom {0} tuleb esitada
1713DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentMakse
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersManage oma korraldusi
1717DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1719DocType: EmployeeSalutationTervitus
1720DocType: CourseCourse Abbreviationmuidugi lühend
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1722DocType: ItemWill also apply for variantsKehtib ka variandid
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1727DocType: Quotation ItemActual QtyTegelik Kogus
1728DocType: Sales Invoice ItemReferencesViited
1729DocType: Quality Inspection ReadingReading 10Lugemine 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1734DocType: Asset MovementAsset MovementAsset liikumine
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cartuus ostukorvi
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1737DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1738DocType: VehicleWheelsrattad
1739DocType: Packing SlipTo Package No.Pakendada No.
1740DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1741DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1742DocType: Activity CostActivity CostAktiivsus Cost
1743DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1749Sales Invoice TrendsMüügiarve Trends
1750DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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;
1753DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1754DocType: SMS SettingsMessage ParameterSõnum Parameeter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Puu rahalist kuluallikad.
1756DocType: Serial NoDelivery Document NoToimetaja dokument nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1759DocType: Serial NoCreation DateLoomise kuupäev
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} esineb mitu korda Hinnakiri {1}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1762DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1763DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1764DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderKeelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
1765DocType: StudentStudent Mobile NumberStudent Mobile arv
1766DocType: ItemHas VariantsOmab variandid
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1771DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1773DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1774DocType: BudgetFiscal YearEelarveaasta
1775DocType: Vehicle LogFuel Pricekütuse hind
1776DocType: BudgetBudgetEelarve
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1780DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5nt 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1786DocType: ItemIs Sales ItemKas Sales toode
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPunkt {0} ei ole setup Serial nr. Saate Punkt master
1789DocType: Maintenance VisitMaintenance TimeHooldus aeg
1790Amount to DeliverSumma pakkuda
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceToode või teenus
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1793DocType: GuardianGuardian InterestsGuardian huvid
1794DocType: Naming SeriesCurrent ValuePraegune väärtus
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1797DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1798Serial No StatusSerial No staatus
1799DocType: Payment Entry ReferenceOutstandingsilmapaistev
1800Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1803DocType: Pricing RuleSellingMüük
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1805DocType: EmployeeSalary InformationPalk Information
1806DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1808DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesLõivud ja maksud
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference datePalun sisestage Viitekuupäev
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} makse kanded ei saa filtreeritud {1}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1814DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1817DocType: AssetSoldmüüdud
1818Item-wise Purchase HistoryPunkt tark ost ajalugu
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1820DocType: AccountFrozenKülmunud
1821Open Production OrdersAvatud Tootmistellimused
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1823DocType: Payment Reconciliation PaymentReference Rowviide Row
1824DocType: Installation NoteInstallation TimePaigaldamine aeg
1825DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1829DocType: IssueResolution DetailsResolutsioon Üksikasjad
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1833DocType: Item AttributeAttribute NameAtribuudi nimi
1834DocType: BOMShow In WebsiteShow Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1836DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1837DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1838DocType: Item ReorderCheck in (group)Check in (rühm)
1839Qty to OrderKogus tellida
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1842DocType: OpportunityMins to First ResponseMin First Response
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1845DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1846DocType: AppraisalFor Employee NameTöötajate Nimi
1847DocType: Holiday ListClear TableClear tabel
1848DocType: C-Form Invoice DetailInvoice NoArve nr
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentTee makse
1850DocType: RoomRoom NameToa nimi
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1852DocType: Activity CostCosting RateÜletaksid
1853Customer Addresses And ContactsKliendi aadressid ja kontaktid
1854DocType: DiscussionDiscussionarutelu
1855DocType: Payment EntryTransaction IDtehing ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearKohustuslik feild - õppeaasta
1857DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPaar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionVali Bom ja Kogus Production
1864DocType: AssetDepreciation Scheduleamortiseerumise kava
1865DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1867DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1868DocType: ItemHas Batch NoKas Partii ei
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Iga-aastane Arved: {0}
1870DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1872DocType: AssetPurchase DateOstu kuupäev
1873DocType: EmployeePersonal DetailsIsiklikud detailid
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1875Maintenance SchedulesHooldusgraafikud
1876DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1878Quotation TrendsTsitaat Trends
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1881DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1883DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1884DocType: Purchase OrderDeliveredTarnitakse
1885Vehicle ExpensesSõidukite kulud
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1887DocType: Purchase ReceiptVehicle NumberSõidukite arv
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1889DocType: Employee LoanLoan AmountLaenusumma
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1892DocType: Journal EntryAccounts ReceivableArved
1893Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1895DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1896DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1897DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1898DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1899DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsHR Seaded
1902DocType: Salary Slipnet pay infonetopalk info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1904DocType: Email DigestNew Expensesuus kulud
1905DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1907DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1911DocType: Loan TypeLoan Namelaenu Nimi
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1913DocType: Student SiblingsStudent SiblingsStudent Õed
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitÜhik
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyPalun täpsustage Company
1916Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1919DocType: POS ProfilePrice ListHinnakiri
1920apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1922DocType: IssueSupportSupport
1923BOM SearchBom Otsing
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Sulgemine (Opening + Summad)
1925DocType: VehicleFuel Typekütuse tüüp
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1927DocType: WorkstationWages per hourPalk tunnis
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
1930DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1935DocType: Salary ComponentDeductionKinnipeetav
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1937DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1940DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1942DocType: ProjectGross MarginGross Margin
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstPalun sisestage Production Punkt esimene
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationTsitaat
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionKokku mahaarvamine
1949Production Analyticstootmise Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKulude Uuendatud
1951DocType: EmployeeDate of BirthSünniaeg
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPunkt {0} on juba tagasi
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1956DocType: Student AdmissionEligibilitykõlblikkus
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1958DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1959DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1960DocType: Purchase Taxes and ChargesDeductMaha arvama
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionTöö kirjeldus
1962DocType: Student ApplicantAppliedrakendatud
1963DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 Nimi
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1966DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
1967DocType: Expense ClaimApproverHeakskiitja
1968SO QtySO Kogus
1969DocType: GuardianWork Addresstööaadress
1970DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1971DocType: Request for QuotationManufacturing ManagerTootmine Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1976DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1977DocType: BOMScrap Material CostVanametalli materjali kulu
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1980DocType: AssetSupplierTarnija
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromSaada
1982DocType: C-FormQuarterKvartal
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
1984DocType: Global DefaultsDefault CompanyVaikimisi Company
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NamePanga nimi
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1989DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
1990DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1991DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Valige ettevõtte ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1996DocType: Process PayrollFortnightlyiga kahe nädala tagant
1997DocType: Currency ExchangeFrom CurrencySiit Valuuta
1998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2002DocType: Student GuardianOthersTeised
2003DocType: Payment EntryUnallocated AmountJaotamata summa
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2005DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsLisa Timesheets
2012DocType: Vehicle ServiceService ItemTeenuse toode
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2015DocType: BinOrdered QuantityTellitud Kogus
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2017DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2019DocType: Production OrderIn ProcessTeoksil olev
2020DocType: Authorization RuleItemwise DiscountItemwise Soodus
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} vastu Sales Order {1}
2023DocType: AccountFixed AssetPõhivarade
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2025DocType: Employee LoanAccount InfoKonto andmed
2026DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2027DocType: Sales InvoiceTotal Billing AmountArve summa
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOtegevdirektor
2034DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountPalun valige õige konto
2036DocType: ItemWeight UOMKaal UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2038DocType: EmployeeBlood GroupVeregrupp
2039DocType: Production Order OperationPendingPooleliolev
2040DocType: CourseCourse NameKursuse nimi
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
2043DocType: Purchase Invoice ItemQtyKogus
2044DocType: Fiscal YearCompaniesEttevõtted
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeTäiskohaga
2048DocType: Salary StructureEmployeesTöötajad
2049DocType: EmployeeContact DetailsKontaktandmed
2050DocType: C-FormReceived DateVastatud kuupäev
2051DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2053DocType: StudentGuardiansKaitsjad
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2056DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredKanne on vajalik
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2060DocType: Offer Letter TermOffer TermTähtajaline
2061DocType: Quality InspectionQuality ManagerKvaliteedi juht
2062DocType: Job ApplicantJob OpeningVaba töökoht
2063DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Kokku Palgata: {0}
2067DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKokku arve Amt
2071DocType: BOMConversion Ratetulosmuuntokertoimella
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2073DocType: Timesheet DetailTo TimeEt aeg
2074DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2077DocType: Production Order OperationCompleted QtyValminud Kogus
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2081DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2082DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2085DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2087DocType: OpportunityLost ReasonKaotatud Reason
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2089DocType: Quality InspectionSample SizeValimi suurus
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedKõik esemed on juba arve
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2094DocType: ProjectExternalVäline
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2096DocType: Vehicle LogVLOG.Videoblogi.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Tootmistellimused Loodud: {0}
2098DocType: BranchBranchOks
2099DocType: GuardianMobile NumberMobiili number
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2101DocType: BinActual QuantityTegelik Kogus
2102DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partii
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersSinu kliendid
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentTee Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2108DocType: Leave Block List DateBlock DateBlock kuupäev
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2110DocType: Sales OrderNot DeliveredEi ole esitanud
2111Bank Clearance SummaryBank Kliirens kokkuvõte
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2113DocType: Appraisal GoalAppraisal GoalHinnang Goal
2114DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2116DocType: Fee StructureFee StructureFee struktuur
2117DocType: Timesheet DetailCosting AmountMis maksavad summa
2118DocType: Student AdmissionApplication FeeApplication Fee
2119DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2122DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2123DocType: SMS LogSender NameSaatja nimi
2124DocType: POS Profile[Select][Vali]
2125DocType: SMS LogSent ToSaadetud
2126DocType: Payment RequestMake Sales InvoiceTee müügiarve
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2129DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2133DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2135DocType: Journal EntryReference NumberViitenumber
2136DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2137DocType: EmployeeNew WorkplaceNew Töökoht
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Punkt Triipkood {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2141DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKauplused
2144DocType: Serial NoDelivery TimeTarne aeg
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelReisimine
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2149DocType: Leave Block ListAllow UsersLuba kasutajatel
2150DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2152DocType: Rename ToolRename ToolNimeta Tool
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2154DocType: Item ReorderItem ReorderPunkt Reorder
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materjal
2157DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingPalun määra korduvate pärast salvestamist
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountVali muutus summa kontole
2161DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2162DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2163DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2164DocType: Installation NoteInstallation NotePaigaldamine Märkus
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLisa maksud
2166DocType: TopicTopicteema
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2168DocType: Budget AccountBudget AccountEelarve konto
2169DocType: Quality InspectionVerified ByKontrollitud
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2171DocType: Grade IntervalGrade DescriptionHinne kirjeldus
2172DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2174DocType: Process PayrollCreate Salary SlipLoo palgatõend
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2178DocType: AppraisalEmployeeTöötaja
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Palun määratleda hinne piirtaseme 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} on täielikult arve
2181DocType: Training EventEnd TimeEnd Time
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2183DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupi poolt Voucher
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2187DocType: Student Batch StudentStudent Batch StudentStudent Partii Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2190DocType: Rename ToolFile to RenameFail Nimeta ümber
2191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2195DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2199DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2200DocType: Purchase InvoiceCredit ToKrediidi
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2202DocType: Employee EducationPost GraduateKraadiõppe
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2204DocType: Quality Inspection ReadingReading 9Lugemine 9
2205DocType: SupplierIs FrozenKas Külmutatud
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2207DocType: Buying SettingsBuying SettingsOstmine Seaded
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2209DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2210DocType: Warranty ClaimRaised ByTõstatatud
2211DocType: Payment Gateway AccountPayment AccountMaksekonto
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedPalun täpsustage Company edasi
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffTasandusintress Off
2215DocType: Offer LetterAcceptedLubatud
2216DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberToa number
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Vale viite {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2221DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Group olemas sama nimega
2228DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2229DocType: Stock EntryFor QuantitySest Kogus
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} ei ole esitatud
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2235Minutes to First Response for IssuesProtokoll First Response küsimustes
2236DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2238DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2241DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Järgmised Tootmistellimused loodi:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2244DocType: Delivery NoteTransporter NameVedaja Nimi
2245DocType: Authorization RuleAuthorized ValueLubatud Value
2246DocType: BOMShow OperationsNäita Operations
2247Minutes to First Response for OpportunityProtokoll First Response Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2251DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2252DocType: Task Depends OnTask Depends OnTask sõltub
2253DocType: Supplier QuotationOpportunityVõimalus
2254Completed Production OrdersValmistoodanguladu Tellimused
2255DocType: OperationDefault WorkstationVaikimisi Workstation
2256DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2257DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} on suletud
2259DocType: Email DigestHow frequently?Kui sageli?
2260DocType: Purchase ReceiptGet Current StockVõta Laoseis
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2262DocType: StudentJoining DateLiitumine kuupäev
2263Employees working on a holidayTöötajat puhkusele
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
2265DocType: Project% Complete Method% Complete meetod
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2267DocType: Production OrderActual End DateTegelik End Date
2268DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2271DocType: Stock EntryPurposeEesmärk
2272DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2273DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2274DocType: Purchase InvoiceAdvancesEdasiminek
2275DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2276DocType: Item ReorderRequest fortaotlus
2277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2279DocType: SMS LogNo of Requested SMSEi taotletud SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2281DocType: CampaignCampaign-.####Kampaania -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End YearEnd Aasta
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2287DocType: Delivery NoteDN-DN-
2288DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2291DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2295DocType: HomepageHomepageKodulehekülg
2296DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Loodud - {0}
2298DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2301DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2303DocType: Tax RuleBilling CityArved City
2304DocType: AssetManualkäsiraamat
2305DocType: Salary Component AccountSalary Component AccountPalk Component konto
2306DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2308DocType: Lead SourceSource NameAllikas Nimi
2309DocType: Journal EntryCredit NoteKreeditaviis
2310DocType: Warranty ClaimService AddressTeenindus Aadress
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2312DocType: ItemManufactureTootmine
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2314DocType: Student ApplicantApplication DateEsitamise kuupäev
2315DocType: Salary DetailAmount based on formulaPõhinev summa valem
2316DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2317DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2320DocType: GuardianOccupationokupatsioon
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2323DocType: Sales InvoiceThis DocumentSee dokument
2324DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2327DocType: Purchase InvoiceIs Paidmakstakse
2328DocType: Salary StructureTotal EarningKokku teenimine
2329DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2330DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or või
2333DocType: Sales OrderBilling StatusArved staatus
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2338DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2339DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2341DocType: Notification ControlSales Order MessageSales Order Message
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2343DocType: Payment EntryPayment TypeMakse tüüp
2344DocType: Process PayrollSelect EmployeesVali Töötajad
2345DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2346DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2347DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2348DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2349DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2350DocType: ItemQuality ParametersKvaliteediparameetrid
2351sales-browsermüügi-brauser
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2353DocType: Target DetailTarget AmountSihtsummaks
2354DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2355DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedLaekumine dokument tuleb esitada
2361DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2362DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2364DocType: Product BundleParent ItemEellaselement
2365DocType: AccountAccount TypeKonto tüüp
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2370To ProduceToota
2371apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserTee User
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2375DocType: BinReserved QuantityReserveeritud Kogus
2376DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2381DocType: AccountIncome AccountTulukonto
2382DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryTarne
2384DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2386DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2388DocType: Payment EntryTotal Allocated AmountEraldati kokku
2389DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterCost Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2397DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2399DocType: Upload AttendanceUpload HTMLLaadi HTML
2400DocType: EmployeeRelieving DateLeevendab kuupäev
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2403DocType: Employee EducationClass / PercentageKlass / protsent
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing ja müük
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2408DocType: Item SupplierItem SupplierPunkt Tarnija
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2412DocType: CompanyStock SettingsStock Seaded
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2414DocType: VehicleElectricelektriline
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2418DocType: TaskDepends on TasksOleneb Ülesanded
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2422DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2423DocType: ProjectTask Completionülesande täitmiseks
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2425DocType: AppraisalHR UserHR Kasutaja
2426DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2427apps/erpnext/erpnext/hooks.py +116IssuesIssues
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2429DocType: Sales InvoiceDebit ToKanne
2430DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2431DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2433Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} on keelatud
2436DocType: SupplierBilling CurrencyArved Valuuta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeVäga suur
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2440Profit and Loss StatementKasumiaruanne
2441DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2442Sales BrowserMüük Browser
2443DocType: Journal EntryTotal CreditKokku Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalKohalik
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeSuur
2449DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsKõik hindamine Groups
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Kokku {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTerritoorium
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2455DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2456DocType: Vehicle LogFuel QtyKütus Kogus
2457DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2458DocType: CourseAssessmentHindamine
2459DocType: Payment Entry ReferenceAllocatedpaigutatud
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2461DocType: Student ApplicantApplication StatusApplication staatus
2462DocType: FeesFeesTasud
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2466DocType: Sales PartnerTargetsEesmärgid
2467DocType: Price ListPrice List MasterHinnakiri Master
2468DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2471DocType: Price ListApplicable for CountriesRakendatav Riigid
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2474DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2478DocType: Employee EducationGraduateLõpetama
2479DocType: Leave Block ListBlock DaysBlock päeva
2480DocType: Journal EntryExcise EntryAktsiisi Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2482DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2483DocType: AttendanceLeave TypeJäta Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Nimi viga: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2490DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2491Salary Registerpalk Registreeri
2492DocType: WarehouseParent WarehouseParent Warehouse
2493DocType: C-Form Invoice DetailNet TotalNet kokku
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2498DocType: Project TaskWorkingTöö
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2502DocType: AccountRound OffÜmardama
2503Requested QtyTaotletud Kogus
2504DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2506DocType: BOM ItemScrap %Vanametalli%
2507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2508DocType: Maintenance VisitPurposesEesmärgid
2509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2510apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2511RequestedTaotletud
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo Märkused
2513DocType: Purchase InvoiceOverdueTähtajaks tasumata
2514DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupJuur tuleb arvesse rühm
2516DocType: FeesFEE.Tasu.
2517DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2518DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2519DocType: Monthly DistributionDistribution NameDistribution nimi
2520DocType: CourseCourse CodeKursuse kood
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2522DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2524DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2526DocType: Journal Entry AccountSales InvoiceMüügiarve
2527DocType: Journal Entry AccountParty BalancePartei Balance
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnPalun valige Rakenda soodustust
2529DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2530DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2531DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2533DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for StockRaamatupidamine kirjet Stock
2535DocType: Vehicle ServiceEngine Oilmootoriõli
2536DocType: Sales InvoiceSales Team1Müük Team1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPunkt {0} ei ole olemas
2538DocType: Attendance Tool StudentAttendance Tool StudentOsavõtt Tool Student
2539DocType: Sales InvoiceCustomer AddressKliendi aadress
2540DocType: Employee LoanLoan Detailslaenu detailid
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2542DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2543DocType: AccountRoot TypeJuur Type
2544DocType: ItemFIFOFIFO
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotMaatükk
2547DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2548DocType: BOMItem UOMPunkt UOM
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2551DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2552DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLisa Töötajad
2554DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallMikroskoopilises
2556DocType: CompanyStandard Templatestandard Template
2557DocType: Training EventTheoryteooria
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenKonto {0} on külmutatud
2560DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2561DocType: Payment RequestMute EmailMute Email
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2565DocType: Stock EntrySubcontractAlltöövõtuleping
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstPalun sisestage {0} Esimene
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2568DocType: Production Order OperationActual End TimeTegelik End Time
2569DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2570DocType: Item ManufacturerManufacturer Part NumberTootja arv
2571DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2572DocType: BinBinKonteiner
2573DocType: SMS LogNo of Sent SMSNo saadetud SMS
2574DocType: AccountExpense AccountÄrikohtumisteks
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourVärv
2577DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2578DocType: Training EventScheduledPlaanitud
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2580apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2581DocType: Student LogAcademicAkadeemiline
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2583DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2584DocType: Purchase Invoice ItemValuation RateHindamine Rate
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDieseldiisel
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedHinnakiri Valuuta ole valitud
2588Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2592DocType: Rename ToolRename LogNimeta Logi
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2594DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2595DocType: BOMScrapvanametall
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2597DocType: Quality InspectionInspection TypeÜlevaatus Type
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2599DocType: Assessment Result ToolResult HTMLtulemus HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2601apps/erpnext/erpnext/utilities/activation.py +118Add StudentsLisa Õpilased
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2603DocType: C-FormC-Form NoC-vorm pole
2604DocType: BOMExploded_itemsExploded_items
2605DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherTeadur
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2608apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2610DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2611DocType: EmployeeExitVäljapääs
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryJuur Type on kohustuslik
2613DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2615DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2616DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2618DocType: Sales InvoiceTime Sheet ListAeg leheloend
2619DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2620DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodKatseaeg
2622DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2623DocType: Expense ClaimExpense ApproverKulu Approver
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2627DocType: Payment EntryPayMaksma
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2629DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Muidugi Graafikud välja:
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2632DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed Ontrükitud
2634DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2635DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2637DocType: Fee ComponentFees CategoryTasud Kategooria
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2639apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2640DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2644DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2645DocType: AttendanceAttendance DateOsavõtt kuupäev
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2649DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2650DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2651DocType: ItemValuation MethodHindamismeetod
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2653DocType: Sales InvoiceSales TeamSales Team
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2655DocType: Program Enrollment ToolGet Studentssaada Õpilased
2656DocType: Serial NoUnder WarrantyGarantii alla
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2658DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2659Employee BirthdayTöötaja Sünnipäev
2660DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit CrossedLimit Crossed
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2663apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As 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}
2665DocType: UOMMust be Whole NumberPeab olema täisarv
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2669DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2670DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2671DocType: Shopping Cart SettingsOrdersTellimused
2672DocType: Employee Leave ApproverLeave ApproverJäta Approver
2673DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2674DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2675DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2676DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2677DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2678Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2679DocType: Target DetailTarget DetailTarget Detail
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2681DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2685DocType: AccountDepreciationAmortisatsioon
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2687DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2688DocType: Guardian StudentGuardian StudentGuardian Student
2689DocType: SupplierCredit LimitKrediidilimiit
2690DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2691DocType: Salary ComponentSalary Componentpalk Component
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2693DocType: GL EntryVoucher NoVoucher ei
2694DocType: Leave AllocationLeave AllocationJäta jaotamine
2695DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2696DocType: Training EventTrainer Emailtreener Post
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2698DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2700DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2701DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2703DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2704DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2706apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent esitaja
2708DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2709DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2710DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2711DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2712DocType: Activity CostBilling RateArved Rate
2713Qty to DeliverKogus pakkuda
2714Stock AnalyticsStock Analytics
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankToiminguid ei saa tühjaks jätta
2716DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartei Type on kohustuslik
2718DocType: Quality InspectionOutgoingVäljuv
2719DocType: Material RequestRequested ForTaotletakse
2720DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2722DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2724Is Primary AddressKas esmane aadress
2725DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} tuleb esitada
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}Viide # {0} dateeritud {1}
2729apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2731DocType: AssetItem CodeAsja kood
2732DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2733DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2734DocType: Journal EntryUser RemarkKasutaja Märkus
2735DocType: LeadMarket SegmentTurusegment
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)Sulgemine (Dr)
2739DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2742DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2743DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Partii Loomistööriist
2744DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2745DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2747DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2748DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2749DocType: Employee EducationSchool/UniversityKool / Ülikool
2750DocType: Payment RequestReference DetailsViide Üksikasjad
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2752DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2754DocType: AssetDouble Declining BalanceDouble Degressiivne
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2756DocType: Student GuardianFatherisa
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2758DocType: Bank ReconciliationBank ReconciliationBank leppimise
2759DocType: AttendanceOn Leavepuhkusel
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLisa mõned proovi arvestust
2764apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGrupi poolt konto
2766DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2767DocType: LeadLower IncomeMadalama sissetulekuga
2768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2770apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not createdTootmise et mitte loodud
2773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
2774apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2775DocType: AssetFully Depreciatedtäielikult amortiseerunud
2776Stock Projected QtyStock Kavandatav Kogus
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2778DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2780DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2781apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2782DocType: Warranty ClaimFrom CompanyAllikas: Company
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinut
2788DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2789Qty to ReceiveKogus Receive
2790DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2791DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesKõik Laod
2794DocType: Sales PartnerRetailerJaemüüja
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2797DocType: Global DefaultsDisable In WordsKeela sõnades
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2800DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2801DocType: Sales Order% Delivered% Tarnitakse
2802DocType: Production OrderPRO-pa-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank arvelduskrediidi kontot
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMSirvi Bom
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansTagatud laenud
2807DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2809DocType: Academic TermAcademic YearÕppeaasta
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityAlgsaldo Equity
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisalHinnang
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E saadetakse tarnija {0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2818DocType: Hub SettingsSeller EmailMüüja Email
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2820DocType: Training EventStart TimeAlgusaeg
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityVali Kogus
2822DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2823apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2827DocType: C-FormIIII
2828DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2830DocType: Salary SlipHour RateTund Rate
2831DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2832apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
2833DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2835DocType: ProjectProject TypeProjekti tüüp
2836apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2839DocType: TimesheetBilling DetailsArved detailid
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2842DocType: Purchase Invoice ItemPR DetailPR Detail
2843DocType: Sales OrderFully BilledTäielikult Maksustatakse
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Palun määra vaikimisi maksmisele konto töötaja {0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2847DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2849DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2850DocType: Serial NoIs CancelledKas Tühistatud
2851DocType: Journal EntryBill DateBill kuupäev
2852apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2855DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2856DocType: Sales Invoice ItemTotal MarginKogukasuminorm
2857DocType: SupplierSupplier DetailsTarnija Üksikasjad
2858DocType: Expense ClaimApproval StatusKinnitamine Staatus
2859DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferRaha telegraafiülekanne
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2863DocType: Vehicle LogInvoice Refarve Ref
2864DocType: Purchase OrderRecurring OrderKorduvad Telli
2865DocType: CompanyDefault Income AccountVaikimisi tulukonto
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2868DocType: Sales InvoiceTime Sheetsajatabelid
2869DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2870DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2871apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2872Welcome to ERPNextTere tulemast ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
2874DocType: LeadFrom CustomerSiit Klienditeenindus
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314CallsKutsub
2876DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2877DocType: Purchase Order Item SuppliedStock UOMStock UOM
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2879DocType: Customs Tariff NumberTariff NumberTariifne arv
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
2881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2883DocType: Notification ControlQuotation MessageTsitaat Message
2884DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
2885DocType: IssueOpening DateAvamise kuupäev
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2887DocType: Journal EntryRemarkMärkus
2888DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKliendi&gt; Kliendi Group&gt; Territory
2892DocType: Sales OrderNot BilledEi maksustata
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.No kontakte lisada veel.
2895DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2897DocType: POS ProfileWrite Off AccountKirjutage Off konto
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2899DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2900DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1Seos Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockACUTAL Kogus laos
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnt käibemaksu
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2906DocType: Student AdmissionAdmission End DateSissepääs End Date
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingAlltöövõtt
2908DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2910DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customerPalun valige kliendile
2913DocType: C-FormImina
2914DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2915DocType: Sales Order ItemSales Order DateSales Order Date
2916DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2917DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2918DocType: Assessment PlanAssessment Planhindamise kava
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2920DocType: Stock SettingsLimit PercentLimit protsent
2921Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2924DocType: Assessment PlanExaminereksamineerija
2925DocType: StudentSiblingsÕed
2926DocType: Journal EntryStock EntryStock Entry
2927DocType: Payment EntryPayment Referencesmaksmise
2928DocType: C-FormC-FORM-C-Form
2929DocType: VehicleInsurance DetailsKindlustus detailid
2930DocType: AccountPayableMaksmisele kuuluv
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Nõuded ({0})
2933DocType: Pricing RuleMarginvaru
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
2936DocType: Appraisal GoalWeightage (%)Weightage (%)
2937DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2939DocType: LeadAddress DescAadress otsimiseks
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartei on kohustuslik
2941DocType: Journal EntryJV-JV-
2942DocType: TopicTopic NameTeema nimi
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2944DocType: Grading StructureGrade IntervalsHinne intervallid
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vali laadi oma äri.
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2947DocType: Asset MovementSource WarehouseAllikas Warehouse
2948DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2950DocType: EmployeeConfirmation DateKinnitus kuupäev
2951DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2953DocType: AccountAccumulated Depreciationakumuleeritud kulum
2954DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2955DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
2956DocType: LeadLead OwnerPlii Omanik
2957DocType: BinRequested Quantitytaotletud Kogus
2958DocType: EmployeeMarital StatusPerekonnaseis
2959DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2960DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
2963apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
2967DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
2969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2970DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
2972DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2973DocType: Delivery NoteTransporter InfoTransporter Info
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
2975DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
2976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
2978DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2981apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2982DocType: Student GuardianStudent GuardianStudent Guardian
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2984DocType: POS ProfileUpdate StockVärskenda Stock
2985apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2987DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2990apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2991DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2993DocType: Purchase InvoiceTermsTingimused
2994DocType: Academic TermTerm NameTerm Nimi
2995DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2996Item-wise Sales HistoryPunkt tark Sales ajalugu
2997DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2998Purchase AnalyticsOstu Analytics
2999DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3000DocType: Expense ClaimTaskÜlesanne
3001DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3004Stock LedgerLaožurnaal
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3006DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3007apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Eesmärk peab olema üks {0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itTäitke vorm ja salvestage see
3010DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3012DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3013DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3014DocType: SMS CenterSend SMSSaada SMS
3015DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3016DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3017DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3018DocType: ItemStandard Selling RateStandard müügi hind
3019DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3022DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3023DocType: Journal EntryWrite OffMaha kirjutama
3024DocType: Timesheet DetailOperation IDOperation ID
3025DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3027DocType: Taskdepends_onoleneb
3028apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3029DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3031DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-upNäita maksu break-up
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students FoundNo õpilased Leitud
3039apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3041DocType: Sales InvoiceRounded TotalÜmardatud kokku
3042DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3043apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3045DocType: Program EnrollmentSchool HouseSchool House
3046DocType: Serial NoOut of AMCOut of AMC
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitTee hooldus Külasta
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3050DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Palun sisestage &quot;Oodatud Toimetaja Date&quot;
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
3058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3059DocType: Training EventSeminarseminar
3060DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3061DocType: ItemSupplier ItemsTarnija Esemed
3062DocType: OpportunityOpportunity TypeOpportunity Type
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3064apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
3065apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
3066DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3067DocType: Cheque Print TemplateCheque WidthTšekk Laius
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3069DocType: ProgramFee ScheduleFee Ajakava
3070DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3071DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3073Stock AgeingStock Ageing
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3078DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3079DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3080DocType: TimesheetTotal Billable AmountKokku Arve summa
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3082DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3083DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3084DocType: Sales TeamContribution (%)Panus (%)
3085apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesVastutus
3087DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3088DocType: Sales PersonSales Person NameSales Person Nimi
3089apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLisa Kasutajad
3091DocType: POS Item GroupItem GroupPunkt Group
3092DocType: ItemSafety Stockkindlustusvaru
3093apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3094DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3098DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3100DocType: ItemDefault BOMVaikimisi Bom
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKokku Tasumata Amt
3103DocType: Journal EntryPrinting SettingsPrinting Settings
3104DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3107DocType: VehicleInsurance CompanyKindlustusselts
3108DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemuutuja
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteSiit Saateleht
3111DocType: StudentStudent Email AddressStudent e-posti aadress
3112DocType: Timesheet DetailFrom TimeTime
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3114DocType: Notification ControlCustom MessageCustom Message
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3117DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3118DocType: Purchase Invoice ItemRateMäär
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address Nameaadress Nimi
3121DocType: Stock EntryFrom BOMSiit Bom
3122DocType: Assessment CodeAssessment CodeHinnang kood
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPõhiline
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3128DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3130DocType: Salary SlipSalary StructurePalgastruktuur
3131DocType: AccountBankPank
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVäljaanne Material
3134DocType: Material Request ItemFor WarehouseSest Warehouse
3135DocType: EmployeeOffer DatePakkuda kuupäev
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3137apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
3138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ei Üliõpilasgrupid loodud.
3139DocType: Purchase Invoice ItemSerial NoSeerianumber
3140apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3142DocType: Purchase InvoicePrint LanguagePrindi keel
3143DocType: Salary SlipTotal Working HoursTöötundide
3144DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positiveSisesta väärtus peab olema positiivne
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesKõik aladel
3147DocType: Purchase InvoiceItemsEsemed
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student juba registreerunud.
3149DocType: Fiscal YearYear NameAasta nimi
3150DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3152DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3153DocType: Sales PartnerSales Partner NameMüük Partner nimi
3154apps/erpnext/erpnext/hooks.py +111Request for QuotationsTaotlus tsitaadid
3155DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3156DocType: ItemDevice Package CodeSeade Pakendikood
3157DocType: Student LanguageStudent LanguageStudent keel
3158apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3159DocType: Student SiblingInstitutionInstitutsioon
3160DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3161DocType: IssueOpening TimeAvamine aeg
3162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default 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;
3165DocType: Shipping RuleCalculate Based OnArvuta põhineb
3166DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3168DocType: Assessment PlanSupervisor NameJuhendaja nimi
3169DocType: Grading StructureGrading Structureastmete
3170DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3171DocType: Tax RuleShipping CityKohaletoimetamine City
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui &quot;No Copy&quot; on seatud
3173DocType: Notification ControlCustomize the NotificationKohanda teatamine
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3175DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3176DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3177DocType: Journal EntryPrint HeadingPrindi Rubriik
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3179DocType: Training Event EmployeeAttendedosalesid
3180apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3181DocType: Process PayrollPayroll Frequencypalgafond Frequency
3182DocType: AssetAmended FromMuudetud From
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialToormaterjal
3184DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTaimed ja masinad
3186DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3187DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3189DocType: Payment EntryInternal TransferSiseülekandevormi
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3191apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3194apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3195DocType: Leave Control PanelCarry ForwardKanda
3196apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3197DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3198ProducedProdutseeritud
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsLoodud palgalehed
3200DocType: ItemItem Code for SuppliersKood tarnijatele
3201DocType: IssueRaised By (Email)Tõstatatud (E)
3202DocType: Training EventTrainer Nametreener Nimi
3203DocType: Mode of PaymentGeneralÜldine
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadKinnita Letterhead
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot 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;
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
3207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3209DocType: Journal EntryBank EntryBank Entry
3210DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3211Profitability Analysistasuvuse analüüsi
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3214DocType: GuardianInterestsHuvid
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Võimalda / blokeeri valuutades.
3216DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostikulude
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3220DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsLoo töötaja kirjete
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKokku olevik
3223apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTund
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
3226apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3227DocType: LeadLead TypePlii Type
3228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoicedKõik need teemad on juba arve
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3231DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3233DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3234DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SaleMüügikoht
3236DocType: Payment EntryReceived AmountSaadud summa
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3238DocType: AccountTaxMaks
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3240DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3241DocType: Quality InspectionReport DateAruande kuupäev
3242DocType: StudentMiddle NameKeskmine nimi
3243DocType: C-FormInvoicesArved
3244DocType: Job OpeningJob TitleTöö nimetus
3245apps/erpnext/erpnext/utilities/activation.py +100Create UsersKasutajate loomine
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgramm
3247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3249DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3250DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3251DocType: POS Customer GroupCustomer GroupKliendi Group
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3253DocType: BOMWebsite DescriptionKoduleht kirjeldus
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3257DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptkviitung
3259Sales RegisterMüügiregister
3260DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3261DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVali oma Domeeni
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3266DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementRahavoogude aruanne
3268apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselitsents
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3271DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3272DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3273DocType: ItemAttributesNäitajad
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get ItemsVõta Esemed
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountPalun sisestage maha konto
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3278DocType: StudentGuardian DetailsGuardian detailid
3279DocType: C-FormC-FormC-Form
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3281DocType: VehicleChassis NoTehasetähis
3282DocType: Payment RequestInitiatedAlgatatud
3283DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3284DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3285DocType: Leave TypeIs EncashKas kasseerima
3286DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3287apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3288DocType: ProjectExpected End DateOodatud End Date
3289DocType: Budget AccountBudget AmountEelarve summa
3290DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKaubanduslik
3293DocType: Payment EntryAccount Paid ToKonto Paide
3294apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3296DocType: Expense ClaimMore DetailsRohkem detaile
3297DocType: Supplier QuotationSupplier AddressTarnija Aadress
3298apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
3301apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySeeria on kohustuslik
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3304DocType: Student SiblingStudent IDÕpilase ID
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3306DocType: Tax RuleSalesLäbimüük
3307DocType: Stock Entry DetailBasic AmountPõhisummat
3308DocType: Training EventExameksam
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3310DocType: Leave AllocationUnused leavesKasutamata lehed
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3312DocType: Tax RuleBilling StateArved riik
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3316DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3319DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3320DocType: Naming SeriesSetup SeriesSetup Series
3321DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3322DocType: SupplierContact HTMLKontakt HTML
3323Inactive CustomersPassiivne Kliendid
3324DocType: Landed Cost VoucherLCVVTS
3325DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3327DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3328DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3329DocType: Cheque Print TemplateMessage to showSõnum näidata
3330DocType: CompanyRetailJaekaubandus
3331DocType: AttendanceAbsentPuuduv
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleToote Bundle
3333DocType: Purchase Invoice ItemIs Sample ItemKas Proovi toode
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3336DocType: Upload AttendanceDownload TemplateLae mall
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3339DocType: GL EntryRemarksMärkused
3340DocType: Payment EntryAccount Paid FromKonto makstud
3341DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3342DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3343apps/erpnext/erpnext/utilities/activation.py +66Make LeadTee Lead
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrindi ja Stationery
3345DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSaada Tarnija kirjad
3347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3349DocType: Guardian InterestGuardian InterestGuardian Intress
3350apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3351DocType: TimesheetEmployee Detailtöötaja Detail
3352apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3354DocType: Offer LetterAwaiting ResponseVastuse ootamine
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveÜlal
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Vale atribuut {0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchPalun valige Student Group või Student Partii
3358DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3359apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3361DocType: Holiday ListWeekly OffWeekly Off
3362DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3364DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3366DocType: Serial NoCreation TimeLoomise aeg
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3368DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3369Monthly Attendance SheetKuu osavõtt Sheet
3370DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredosaliselt ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3375DocType: VehiclePolicy Nopoliitika pole
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleVõta Kirjed Toote Bundle
3377DocType: AssetStraight LineSirgjoon
3378DocType: Project UserProject Userprojekti Kasutaja
3379DocType: GL EntryIs AdvanceKas Advance
3380apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3382DocType: Sales TeamContact No.Võta No.
3383DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3384DocType: Production OrderScrap WarehouseVanametalli Warehouse
3385DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3386DocType: Hub SettingsSeller CountryMüüja Riik
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesGroup õpilased partiidena
3389DocType: Authorization RuleAuthorization RuleLuba reegel
3390DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3391apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Kokku (Credit)
3394DocType: Repayment SchedulePayment Datemaksekuupäev
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3397DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3398DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3399DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3400apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3402DocType: Salary DetailFormulavalem
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesMüügiprovisjon
3405DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3407DocType: Tax RuleBilling CountryArved Riik
3408DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3409apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesEsinduskulud
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestTee Materjal taotlus
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Avatud Punkt {0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3415DocType: Sales Invoice TimesheetBilling AmountArved summa
3416apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3419DocType: VehicleLast Carbon CheckViimati Carbon Check
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesKohtukulude
3421DocType: Purchase InvoicePosting TimeFoorumi aeg
3422DocType: Timesheet% Amount Billed% Arve summa
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoni kulud
3424DocType: Sales PartnerLogoLogo
3425DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Punkt Serial No {0}
3427DocType: Email DigestOpen NotificationsAvatud teated
3428DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesOtsesed kulud
3430apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesSõidukulud
3433DocType: Maintenance VisitBreakdownLagunema
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3435DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3437DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationKaristusest
3443apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3444DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteTagasi / kreeditarve
3446DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
3448DocType: Production Order ItemTransferred QtyKantud Kogus
3449apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlaneerimine
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedEmiteeritud
3452DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemMüüme see toode
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdTarnija Id
3455DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kogus peaks olema suurem kui 0
3457DocType: Journal EntryCash EntryRaha Entry
3458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3459DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3460DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3461DocType: Sales PartnerContact DescVõta otsimiseks
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3463DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3464DocType: Payment EntryPE-PE-
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3466DocType: Assessment ResultStudent NameÕpilase nimi
3467DocType: BrandItem ManagerPunkt Manager
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepalgafond on tasulised
3469DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3470DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationEttevõte lühend
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3476DocType: Item Attribute ValueAbbreviationLühend
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMakse Entry juba olemas
3478apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3480DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3482DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3483Sales FunnelMüügi lehtri
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryLühend on kohustuslik
3485DocType: ProjectTask Progressülesanne Progress
3486Qty to TransferKogus Transfer
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3488DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3489Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsKõik kliendigruppide
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{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}.
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Maksu- vorm on kohustuslik.
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3496DocType: Products SettingsProducts Settingstooted seaded
3497DocType: AccountTemporaryAjutine
3498DocType: ProgramCoursesKursused
3499DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretär
3501DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3502DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3503DocType: Pricing RuleBuyingOstmine
3504DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3505DocType: POS ProfileApply Discount OnKanna soodustust
3506Reqd By DateReqd By Date
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVõlausaldajad
3508DocType: Assessment PlanAssessment NameHinnang Nimi
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3510DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut lühend
3512Item-wise Price List RatePunkt tark Hinnakiri Rate
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier QuotationTarnija Tsitaat
3514DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3518DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3520DocType: ItemOpening Stockalgvaru
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3523DocType: Purchase OrderTo ReceiveSaama
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal EmailPersonal Email
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3527DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3531DocType: CustomerFrom LeadPlii
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vali Fiscal Year ...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3535DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3536DocType: Hub SettingsName TokenNimi Token
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3539DocType: Serial NoOut of WarrantyOut of Garantii
3540DocType: BOM Replace ToolReplaceVahetage
3541DocType: Production OrderUnstoppedunstopped
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject NameProjekti nimi
3545DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3546DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3547DocType: Production OrderRequired ItemsVAJAMINEVA
3548DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3549apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3550DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
3552DocType: BOM ItemBOM NoBom pole
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3555DocType: ItemMoving AverageLibisev keskmine
3556DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroonikaseadmete
3558DocType: AccountDebitDeebet
3559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3560DocType: Production OrderOperation CostOperation Cost
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3563DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3568DocType: Currency ExchangeTo CurrencyEt Valuuta
3569DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3571DocType: ItemTaxesMaksud
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPaide ja ei ole esitanud
3573DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3574DocType: Purchase InvoiceEnd DateEnd Date
3575apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3576DocType: BudgetBudget AccountsEelarve Accounts
3577DocType: EmployeeInternal Work HistorySisemine tööandjad
3578DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3580DocType: Employee LoanFully Disbursedtäielikult välja
3581DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3582DocType: AccountExpenseKulu
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3584DocType: Item AttributeFrom RangeSiit Range
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
3591DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3593Sales Order TrendsSales Order Trends
3594DocType: EmployeeHeld OnToimunud
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3596Employee InformationTöötaja Information
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Määr (%)
3598DocType: Stock Entry DetailAdditional CostLisakulu
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateMajandusaasta lõpus kuupäev
3600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationTee Tarnija Tsitaat
3602DocType: Quality InspectionIncomingSaabuva
3603DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3608DocType: BatchBatch IDPartii nr
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}Märkus: {0}
3610Delivery Note TrendsToimetaja märkus Trends
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3612In Stock QtyLaos Kogus
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3614DocType: Student Group Creation ToolGet Coursessaada Kursused
3615DocType: GL EntryPartyOsapool
3616DocType: Sales OrderDelivery DateToimetaja kuupäev
3617DocType: OpportunityOpportunity DateOpportunity kuupäev
3618DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3619DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3620DocType: Purchase OrderTo BillEt Bill
3621DocType: Material Request% Ordered% Tellitud
3622DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkTükitöö
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3625DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3626DocType: EmployeeHistory In CompanyAjalugu Company
3627apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3628DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSama toode on kantud mitu korda
3630DocType: DepartmentLeave Block ListJäta Block loetelu
3631DocType: Sales InvoiceTax IDMaksu- ID
3632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3633DocType: Accounts SettingsAccounts SettingsKontod Seaded
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3635DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3636DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3637Project Quantityprojekti Kogus
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {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;
3639DocType: OpportunityTo DiscussArutama
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3641DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3642DocType: SMS SettingsSMS SettingsSMS seaded
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAjutise konto
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackBlack
3645DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3646DocType: AccountAuditorAudiitor
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tooted on valmistatud
3648DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3650DocType: Purchase InvoiceReturnTagasipöördumine
3651DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3652DocType: Pricing RuleDisableKeela
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3654DocType: Project TaskPending ReviewKuni Review
3655apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3656DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKliendi ID
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {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}
3660DocType: Journal Entry AccountExchange RateVahetuskurss
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3662DocType: HomepageTag Linetag Line
3663DocType: Fee ComponentFee ComponentFee Component
3664apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items fromLisa esemed
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3667DocType: Cheque Print TemplateRegularregulaarne
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3669DocType: BOMLast Purchase RateViimati ostmise korral
3670DocType: AccountAssetAsset
3671DocType: Project TaskTask IDÜlesanne nr
3672apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
3673Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3674DocType: Training EventContact NumberKontakt arv
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existLadu {0} ei ole olemas
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3677DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample 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 entryHindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
3680DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3681DocType: ProjectCustomer DetailsKliendi andmed
3682DocType: EmployeeReports toEttekanded
3683Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3684DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3685DocType: Payment EntryPaid AmountPaide summa
3686DocType: Assessment PlanSupervisorjuhendaja
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineHetkel
3688Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3689DocType: Item VariantItem VariantPunkt Variant
3690DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3691DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvaliteedijuhtimine
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPunkt {0} on keelatud
3696DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3698DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3699DocType: Tax RulePurchaseOstu
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3702DocType: Item GroupParent Item GroupEellaselement Group
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKulukeskuste
3705DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3707DocType: Training Event EmployeeInvitedKutsutud
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3709DocType: OpportunityNext ContactJärgmine Kontakt
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway kontosid.
3711DocType: EmployeeEmployment TypeTööhõive tüüp
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
3713DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3714Cash FlowRahavoog
3715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3716DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatoryStudent Partii või Kursuse ajakava on kohustuslik
3718DocType: EmployeeNotice (days)Teade (päeva)
3719DocType: Tax RuleSales Tax TemplateSales Tax Mall
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoiceValige objekt, et salvestada arve
3721DocType: EmployeeEncashment DateInkassatsioon kuupäev
3722DocType: Training EventInternetInternet
3723DocType: AccountStock AdjustmentStock reguleerimine
3724apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3725DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3726DocType: Academic TermTerm Start DateTerm Start Date
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3729DocType: Job ApplicantApplicant NameTaotleja nimi
3730DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3731DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3733DocType: Item Variant AttributeAttributeAtribuut
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3735DocType: Serial NoUnder AMCVastavalt AMC
3736apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3738DocType: GuardianGuardian Of eestkostja
3739DocType: Grading Scale IntervalThresholdkünnis
3740DocType: BOM Replace ToolCurrent BOMPraegune Bom
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLisa Järjekorranumber
3742apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3743DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3744DocType: Production OrderWarehousesLaod
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3746DocType: Workstationper hourtunnis
3747apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3748DocType: AnnouncementAnnouncementteade
3749DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3751DocType: CompanyDistributionDistribution
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjektijuht
3754Quoted Item ComparisonTsiteeritud Punkt võrdlus
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3758DocType: AccountReceivableNõuete
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3760DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to ManufactureVali Pane Tootmine
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3763DocType: ItemMaterial IssueMaterjal Issue
3764DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3765DocType: Employee EducationQualificationKvalifikatsioonikeskus
3766DocType: Item PriceItem PriceToode Hind
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3768DocType: BOMShow ItemsNäita Esemed
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3772DocType: Salary DetailComponentkomponent
3773DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3775DocType: WarehouseWarehouse NameLadu nimi
3776DocType: Naming SeriesSelect TransactionVali Tehing
3777apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3778DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3779DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}Student {0}: {1} ei kuulu Student Group {2}
3784DocType: POS ProfileTerms and ConditionsTingimused
3785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3786DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3787DocType: Leave Block ListApplies to CompanyKehtib Company
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3789DocType: Employee LoanDisbursement DateVäljamakse kuupäev
3790DocType: VehicleVehiclesõiduk
3791DocType: Purchase InvoiceIn WordsSõnades
3792DocType: POS ProfileItem GroupsPunkt Groups
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
3794DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3795DocType: Sales Order ItemFor ProductionTootmiseks
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView TaskVaata Task
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTeie majandusaasta algab
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3802DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3803DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3805apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinliituma
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3809DocType: Employee LoanRepay from SalaryTagastama alates Palk
3810DocType: Leave ApplicationLAP/LAP /
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
3812DocType: Salary SlipSalary SlipPalgatõend
3813DocType: LeadLost QuotationKaotatud Tsitaat
3814DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
3816DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3817DocType: Sales Invoice ItemSales Order ItemSales Order toode
3818DocType: Salary SlipPayment DaysMakse päeva
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3820DocType: BOMManage cost of operationsManage tegevuste kuludest
3821DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3822apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3823DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
3824DocType: Employee EducationEmployee EducationTöötajate haridus
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3827DocType: Salary SlipNet PayNetopalk
3828DocType: AccountAccountKonto
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3830Requested Items To Be TransferredTaotletud üleantavate
3831DocType: Expense ClaimVehicle LogSõidukite Logi
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu.
3833DocType: Purchase InvoiceRecurring IdKorduvad Id
3834DocType: CustomerSales Team DetailsSales Team Üksikasjad
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?Kustuta jäädavalt?
3836DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Vale {0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveHaiguslehel
3840DocType: Email DigestEmail DigestEmail Digest
3841DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3843DocType: WarehousePINPIN
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup oma kooli ERPNext
3845DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Säästa dokumendi esimene.
3848DocType: AccountChargeableMaksustatav
3849DocType: CompanyChange AbbreviationMuuda lühend
3850DocType: Expense Claim DetailExpense DateKulu kuupäev
3851DocType: ItemMax Discount (%)Max Discount (%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3853DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3854DocType: BudgetWarnHoiatama
3855DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3856DocType: BOMManufacturing UserTootmine Kasutaja
3857DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3858DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3859DocType: C-FormSeriesSari
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3861DocType: AppraisalAppraisal TemplateHinnang Mall
3862DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3864DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3869DocType: Program Enrollment ToolNew ProgramNew Program
3870DocType: Item Attribute ValueAttribute ValueOmadus Value
3871Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3872DocType: Salary DetailSalary Detailpalk Detail
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstPalun valige {0} Esimene
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3875DocType: Sales InvoiceCommissionVahendustasu
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3877apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3878DocType: Salary DetailDefault AmountVaikimisi summa
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3881DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3882apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3883DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3884Project wise Stock TrackingProjekti tark Stock Tracking
3885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3886DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3887DocType: Item Customer DetailRef CodeRef kood
3888apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3890DocType: HR SettingsPayroll SettingsPalga Seaded
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3893DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
3894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vali brändi ...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
3897DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatoryLadu on kohustuslik
3900DocType: SupplierAddress and ContactsAadress ja Kontakt
3901DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3903DocType: ProgramProgram Abbreviationprogramm lühend
3904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3905apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3906DocType: Warranty ClaimResolved ByLahendatud
3907DocType: AppraisalStart DateAlguskuupäev
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3911DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesLoo klientide hinnapakkumisi
3913DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
3915DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment ResultHinnang Tulemus
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
3918DocType: ProjectExpected Start DateOodatud Start Date
3919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3922DocType: Payment EntryReceiveSaama
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
3924DocType: Maintenance VisitFully CompletedTäielikult täidetud
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3926DocType: EmployeeEducational QualificationHaridustsensus
3927DocType: WorkstationOperating CostsTegevuskulud
3928DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
3929DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
3931DocType: AssetDisposal Datemüügikuupäevaga
3932DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
3933DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
3937DocType: Vehicle LogMake Expense ClaimTee kuluhüvitussüsteeme
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
3941apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3944DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
3946Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyLadu ettevõte peab olema sama konto ettevõte
3948DocType: Price ListPrice List NameHinnakiri nimi
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
3950DocType: Employee LoanTotalsSummad
3951DocType: BOMManufacturingTootmine
3952Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3953DocType: AccountIncomeSissetulek
3954DocType: Industry TypeIndustry TypeTööstuse Tüüp
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Midagi läks valesti!
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3958DocType: Assessment Result DetailScoretulemus
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3961DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{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.
3963DocType: Fee StructureStudent CategoryStudent Kategooria
3964apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromKohustuslik feild - saada õpilasi
3965DocType: AnnouncementStudentõpilane
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3969DocType: Email DigestPending QuotationsKuni tsitaadid
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profiili
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsPalun uuendage SMS seaded
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansTagatiseta laenud
3973DocType: Cost CenterCost Center NameKuluüksus nimi
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
3976DocType: Maintenance Schedule DetailScheduled DateTähtajad
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKokku Paide Amt
3978DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3979DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3980Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3982DocType: Naming SeriesHelp HTMLAbi HTML
3983DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
3984DocType: ItemVariant Based OnPõhinev variant
3985apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSinu Tarnijad
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3988DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot 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;
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaadud
3991DocType: LeadConvertedConverted
3992DocType: ItemHas Serial NoKas Serial No
3993DocType: EmployeeDate of IssueVäljastamise kuupäev
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: From {0} ja {1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3998DocType: IssueContent TypeSisu tüüp
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4000DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4004DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4005DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4006apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentJäta Inkassatsioon
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Mida ta teeb?
4009DocType: Delivery NoteTo WarehouseEt Warehouse
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4011Average Commission RateKeskmine Komisjoni Rate
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4014DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4015DocType: School HouseHouse NameHouse Nimi
4016DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektriline
4019apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4020DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4023DocType: VehicleVehicle Valuesõiduki väärtusest
4024DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4025DocType: ItemCustomer CodeKliendi kood
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4029DocType: Buying SettingsNaming SeriesNimetades Series
4030DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4031apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4033DocType: TimesheetProduction Detailtootmise Detail
4034DocType: Target DetailTarget QtyTarget Kogus
4035DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4036DocType: AttendancePresentOleviku
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4038DocType: Notification ControlSales Invoice MessageMüügiarve Message
4039apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4041DocType: Vehicle LogOdometerodomeetri
4042DocType: Sales Order ItemOrdered QtyTellitud Kogus
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPunkt {0} on keelatud
4044DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBom ei sisalda laoartikkel
4046apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4048DocType: Vehicle LogRefuelling Detailstankimine detailid
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundViimati ostu määr ei leitud
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4054DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4057DocType: FeesProgram Enrollmentprogramm Registreerimine
4058DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4060DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4061DocType: EmployeeHealth DetailsTervis Üksikasjad
4062DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4063DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4064DocType: Employee External Work HistorySalaryPalk
4065DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4066DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4068DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4069DocType: Email DigestReceivablesNõuded
4070DocType: Lead SourceLead Sourceplii Allikas
4071DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4072DocType: Quality Inspection ReadingReading 5Lugemine 5
4073DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4074DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4077DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
4078DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4081DocType: SG Creation Tool CourseMax Strengthmax Strength
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
4083Sales AnalyticsMüük Analytics
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4085DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4086apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1 Mobile nr
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4089DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4091DocType: Products SettingsHome Page is ProductsEsileht on tooted
4092Asset Depreciation LedgerVarade amortisatsioon Ledger
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4095DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4096DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKasutajatugi
4098DocType: BOMThumbnailPisipilt
4099DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4101DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4102apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4103DocType: Pricing RulePercentageprotsent
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4105DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4107DocType: Maintenance VisitMVMV
4108apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
4109DocType: Production OrderSource Warehouse (for reserving Items)Allikas Warehouse (reserveerimisel toodet)
4110DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4112DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4113DocType: AccountEquityOmakapital
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{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
4115DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4116DocType: TaskClosing DateLõpptähtaeg
4117DocType: Sales Order ItemProduced QuantityToodetud kogus
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsener
4119DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kood nõutav Row No {0}
4122DocType: Sales PartnerPartner TypePartner Type
4123DocType: Purchase Taxes and ChargesActualTegelik
4124DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
4126DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4127DocType: Production OrderProduction OrderTootmine Telli
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4129DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4130DocType: Quotation ItemAgainst DocnameVastu Docname
4131DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4133DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4134DocType: BOMRaw Material CostTooraine hind
4135DocType: Item ReorderRe-Order LevelRe-Order Level
4136DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantti tabel
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePoole kohaga
4139DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4140DocType: EmployeeChequeTšekk
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSeeria Uuendatud
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryAruande tüüp on kohustuslik
4143DocType: ItemSerial Number SeriesSerial Number Series
4144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4146DocType: IssueFirst Responded OnEsiteks vastas
4147DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4148DocType: Grade IntervalGrade IntervalHinne intervall
4149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4152DocType: Request for Quotation SupplierDownload PDFLae pDF
4153DocType: Production OrderPlanned End DatePlaneeritud End Date
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4156DocType: Request for QuotationSupplier Detailtarnija Detail
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}Viga valemis või seisund: {0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
4159DocType: AttendanceAttendanceOsavõtt
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4161DocType: BOMMaterialsMaterjalid
4162DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4163apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4166Item PricesPunkt Hinnad
4167DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4168DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4169apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4170DocType: TaskReview DateReview Date
4171DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4172DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value 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}
4174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4175apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4177DocType: Vehicle ServiceClutch PlateSiduriketas
4178DocType: CompanyRound Off AccountÜmardada konto
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesHalduskulud
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4181DocType: Customer GroupParent Customer GroupParent Kliendi Group
4182DocType: Purchase InvoiceContact EmailKontakt E-
4183DocType: Appraisal GoalScore EarnedSkoor Teenitud
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodEtteteatamistähtaeg
4185DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4186apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4188DocType: Packing SlipGross Weight UOMGross Weight UOM
4189DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4190DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4191DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
4193DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4195DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4197DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4198DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4200DocType: ItemDefault WarehouseVaikimisi Warehouse
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4203DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4205apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
4206DocType: IssueSupport TeamSupport Team
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4208DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4209DocType: Fee StructureFS.FS.
4210DocType: BatchBatchPartii
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4212DocType: RoomSeating Capacityistekohtade arv
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4215DocType: Assessment ResultTotal Scorepunkte kokku
4216DocType: Journal EntryDebit NoteVõlateate
4217DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4219DocType: Student LogAchievementSaavutus
4220DocType: Journal EntryTotal DebitKokku Deebet
4221DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4223DocType: SMS ParameterSMS ParameterSMS Parameeter
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterEelarve ja Kulukeskus
4225DocType: Vehicle ServiceHalf YearlyPooleaastane
4226DocType: LeadBlog SubscriberBlogi Subscriber
4227DocType: GuardianAlternate NumberAlternate arv
4228DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4229apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4230DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4231DocType: Purchase InvoiceTotal AdvanceKokku Advance
4232apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4233BOM Stock ReportBom Stock aruanne
4234DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4235apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4236DocType: Opportunity ItemBasic RatePõhimäär
4237DocType: GL EntryCredit AmountKrediidi summa
4238DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostMäära Lost
4240DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4242apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4243DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4245DocType: Tax RuleTax RuleMaksueeskiri
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4249DocType: StudentNationalitykodakondsus
4250Items To Be RequestedEsemed, mida tuleb taotleda
4251DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4252DocType: CompanyCompany InfoFirma Info
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customerValige või lisage uus klient
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
4258DocType: Fiscal YearYear Start DateAasta alguskuupäev
4259DocType: AttendanceEmployee NameTöötaja nimi
4260DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4262DocType: Purchase CommonPurchase CommonOstu ühise
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4264DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsTöövõtjate hüvitised
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4270DocType: Production OrderManufactured QtyToodetud Kogus
4271DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4272apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row 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}
4277DocType: Maintenance ScheduleScheduleGraafik
4278DocType: AccountParent AccountParent konto
4279DocType: Quality Inspection ReadingReading 3Lugemine 3
4280HubHub
4281DocType: GL EntryVoucher TypeVoucher Type
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabledHinnakiri ei leitud või puudega
4283DocType: Employee Loan ApplicationApprovedKinnitatud
4284DocType: Pricing RulePriceHind
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4286DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
4287DocType: GuardianGuardianhooldaja
4288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4289DocType: EmployeeEducationHaridus
4290DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4291DocType: EmployeeCurrent Address IsPraegune aadress
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4294DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4296DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPalun sisestage ärikohtumisteks
4299DocType: AccountStockVaru
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4301DocType: EmployeeCurrent AddressPraegune aadress
4302DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4303DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4304DocType: Assessment GroupAssessment GroupHinnang Group
4305apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4306DocType: EmployeeContract End DateLeping End Date
4307DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4308DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4309DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4310DocType: Pricing RuleMin QtyMin Kogus
4311DocType: Asset MovementTransaction DateTehingu kuupäev
4312DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKokku maksu-
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4315DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4316DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4317apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4319DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4320DocType: BOMScrap ItemsVanametalli Esemed
4321DocType: Production OrderActual Start DateTegelik Start Date
4322DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4324DocType: Training Event EmployeeWithdrawnPeatatud
4325DocType: Hub SettingsHub SettingsHub Seaded
4326DocType: ProjectGross Margin %Gross Margin%
4327DocType: BOMWith OperationsMis Operations
4328apps/erpnext/erpnext/accounts/party.py +250Accounting 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}.
4329DocType: AssetIs Existing AssetKas Olemasolevad Asset
4330Monthly Salary RegisterKuupalga Registreeri
4331DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4332DocType: BOM OperationBOM OperationBom operatsiooni
4333DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4334DocType: StudentHome AddressKodu aadress
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4336DocType: POS ProfilePOS ProfilePOS profiili
4337DocType: Training EventEvent Namesündmus Nimi
4338apps/erpnext/erpnext/config/schools.py +43Admissionsissepääs
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4342DocType: AssetAsset CategoryPõhivarakategoori
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserOstja
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4345DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4346DocType: Assessment PlanRoomruum
4347DocType: Purchase OrderAdvance PaidAdvance Paide
4348DocType: ItemItem TaxPunkt Maksu-
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterjal Tarnija
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise InvoiceAktsiisi Arve
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4352DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4353DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLühiajalised kohustused
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4356DocType: ProgramProgram Nameprogrammi nimi
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupid loodud.
4360DocType: Employee LoanLoan Typelaenu liik
4361DocType: Scheduling ToolScheduling ToolAjastus Tool
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKrediitkaart
4363DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4365DocType: Purchase InvoiceNext DateJärgmine kuupäev
4366DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4367DocType: Sales Invoice ItemDrop ShipDrop Laev
4368DocType: Training EventAttendeesOsavõtjad
4369DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
4370DocType: Academic TermTerm End DateTerm End Date
4371DocType: Hub SettingsSeller NameMüüja Nimi
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4373DocType: Item GroupGeneral SettingsGeneral Settings
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4375DocType: Stock EntryRepackPakkige
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4377DocType: Item AttributeNumeric ValuesArvväärtuste
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoKinnita Logo
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock Levelsvarude
4380DocType: CustomerCommission RateKomisjonitasu määr
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make VariantTee Variant
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4384apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4386DocType: VehicleModelmudel
4387DocType: Production OrderActual Operating CostTegelik töökulud
4388DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Juur ei saa muuta.
4390DocType: ItemUnits of MeasureMõõtühikud
4391DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4392DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockAktsiakapitali
4394DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4395DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4396DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4397DocType: CompanyExisting Companyolemasolevad Company
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4399DocType: Student Leave ApplicationMark as PresentMärgi olevik
4400DocType: Purchase OrderTo Receive and BillSaada ja Bill
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerProjekteerija
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4404DocType: Serial NoDelivery DetailsToimetaja detailid
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4406DocType: ProgramProgram Codeprogrammi kood
4407DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4408Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4409DocType: BatchExpiry DateAegumisaja
4410Supplier Addresses and ContactsTarnija aadressid ja kontaktid
4411accounts-browserkontode brauser
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstPalun valige kategooria esimene
4413apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4414apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4415DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4417DocType: SupplierCredit DaysKrediidi päeva
4418DocType: Student Batch Creation ToolMake Student BatchTee Student Partii
4419DocType: Leave TypeIs Carry ForwardKas kanda
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMVõta Kirjed Bom
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsEi esitata palgalehed
4425Stock SummaryStock kokkuvõte
4426apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4427DocType: VehiclePetrolbensiin
4428apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4431DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4432DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4433DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4434DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4435DocType: GL EntryIs OpeningKas avamine
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} ei ole olemas
4438DocType: AccountCashRaha
4439DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.