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brotherton-erpnext/erpnext/translations/et.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

424 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserRakendatav Kasutaja
22apps/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
23DocType: Vehicle ServiceMileagekilometraaž
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
28DocType: AddressCountymaakond
29DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramKohustuslik feild - Program
31DocType: Job ApplicantJob ApplicantTööotsija
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
35apps/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}
36DocType: C-FormCustomerKlienditeenindus
37DocType: Purchase Receipt ItemRequired ByNõutud
38DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
39DocType: DepartmentDepartmentDepartment
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43DocType: VehicleNatural GasMaagaas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
47DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
48DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeeria edukalt uuendatud
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
52DocType: Pricing RuleApply OnKandke
53DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
54Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
55DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected 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 +107Row #{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 +256New Leave ApplicationNew Jäta ostusoov
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftPangaveksel
60DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsNäita variandid
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKvantiteet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Kontode tabeli saa olla tühi.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Laenudega (kohustused)
67DocType: Employee EducationYear of PassingAasta Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: DesignationDesignationMääramine
72DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseTeenuse kulu
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceArve
78DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListPalun valige hinnakiri
88DocType: Production Order OperationWork In ProgressTöö käib
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
90DocType: EmployeeHoliday ListHoliday nimekiri
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRaamatupidaja
92DocType: Cost CenterStock UserStock Kasutaja
93DocType: CompanyPhone NoTelefon ei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Muidugi Graafikud loodud:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionMüük Partnerid Komisjon
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
98DocType: Payment RequestPayment RequestMaksenõudekäsule
99DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedseotud
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
103DocType: BOMOperationsOperations
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLogi
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
110DocType: Item AttributeIncrementJuurdekasv
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
113apps/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
114DocType: EmployeeMarriedAbielus
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromVõta esemed
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
119DocType: Payment ReconciliationReconcileSobita
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
121DocType: Quality Inspection ReadingReading 1Lugemine 1
122DocType: Process PayrollMake Bank EntryTee Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
124DocType: SMS CenterAll Sales PersonKõik Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPalgastruktuur Kadunud
127DocType: LeadPerson NamePerson Nimi
128DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
129DocType: AccountCreditKrediit
130DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
133DocType: WarehouseWarehouse DetailLadu Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
137DocType: Vehicle ServiceBrake OilPiduri õli
138DocType: Tax RuleTax TypeMaksu- Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
140DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
143DocType: SMS LogSMS LogSMS Logi
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
145apps/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
146DocType: Student LogStudent LogStudent Logi
147DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
148DocType: LeadInterestedHuvitatud
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningAvaus
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
151DocType: ItemCopy From Item GroupKopeeri Punkt Group
152DocType: Journal EntryOpening EntryAvamine Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
154DocType: Stock EntryAdditional CostsLisakulud
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
156DocType: LeadProduct EnquiryToode Luure
157DocType: Academic TermSchoolsKoolid
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
160DocType: Employee EducationUnder GraduateUnder koolilõpetaja
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
162DocType: BOMTotal CostTotal Cost
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Activity Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
168DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
170DocType: Expense Claim DetailClaim AmountNõude suurus
171DocType: EmployeeMrhärra
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
174DocType: Naming SeriesPrefixEesliide
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableTarbitav
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Logi
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
179DocType: Training Result EmployeeGradehinne
180DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
181DocType: SMS CenterAll ContactKõik Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryAastapalka
183DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
184DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} on külmutatud
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
190DocType: Delivery NoteInstallation StatusPaigaldamine staatus
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
194apps/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.
195DocType: Products SettingsShow Products as a ListNäita tooteid listana
196DocType: 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
197apps/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
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsNäide: Basic Mathematics
199apps/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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleSeaded HR Module
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountMuuda summa
203DocType: BOM Replace ToolNew BOMNew Bom
204DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeHankelepingu liik
207DocType: Leave ApplicationReasonPõhjus
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionHukkamine
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
212DocType: Serial NoMaintenance StatusHooldus staatus
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
216apps/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}
217DocType: CustomerIndividualIndividuaalne
218DocType: InterestAcademics Userakadeemikud Kasutaja
219DocType: Cheque Print TemplateAmount In FigureSumma joonis
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
221DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
222DocType: POS ProfileCustomer Groupskliendigruppide
223DocType: Program Enrollment ToolStudentsõpilased
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
230DocType: Production Planning ToolSales OrdersMüügitellimuste
231DocType: Purchase Taxes and ChargesValuationVäärtustamine
232Purchase Order TrendsOstutellimuse Trends
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
236DocType: 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
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling 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}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockEbapiisav Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
240DocType: Email DigestNew Sales OrdersUus müügitellimuste
241DocType: Bank ReconciliationBank AccountPangakonto
242DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
243DocType: Selling SettingsDefault TerritoryVaikimisi Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
245DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
248DocType: Sales InvoiceIs Opening EntryAvab Entry
249DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
250DocType: Course ScheduleInstructor NameJuhendaja nimi
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
257Production Orders in ProgressTootmine Tellimused in Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingRahavood finantseerimistegevusest
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage on täis, ei päästa
260DocType: LeadAddress & ContactAadress ja Kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
263DocType: Sales PartnerPartner websitePartner kodulehel
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
265Contact Namekontaktisiku nimi
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
267DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
269DocType: VehicleAdditional DetailsTäiendavad detailid
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNo kirjeldusest
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLehed aastas
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
279DocType: Email DigestProfit & LossKasumiaruanne
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiiter
281DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedJäta blokeeritud
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Sissekanded
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualAastane
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
288DocType: Stock EntrySales Invoice NoMüügiarve pole
289DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
291DocType: LeadDo Not ContactÄra võta ühendust
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperTarkvara arendaja
295DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
296DocType: Pricing RuleSupplier TypeTarnija Type
297DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
298Student Batch-Wise AttendanceStudent osakaupa osavõtt
299DocType: ItemPublish in HubAvaldab Hub
300DocType: Student AdmissionStudent Admissionüliõpilane
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Klient Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPunkt {0} on tühistatud
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterjal taotlus
305DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentLühend kasutatakse juba teise palga osa
307DocType: ItemPurchase DetailsOstu üksikasjad
308apps/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 "tarnitud tooraine" tabelis Ostutellimuse {1}
309DocType: EmployeeRelationSeos
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMotherema
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
313DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactKas Esmane Kontakt
316DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
317DocType: LeadSuggestionsEttepanekud
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
320DocType: SupplierAddress HTMLAadress HTML
321DocType: LeadMobile No.Mobiili number.
322DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
323DocType: Purchase Invoice ItemExpense HeadKulu Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
325DocType: Student Group StudentStudent Group StudentStudent Group Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
327DocType: Vehicle ServiceInspectionülevaatus
328DocType: Email DigestNew Quotationsuus tsitaadid
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
331DocType: Tax RuleShipping Countykohaletoimetamine County
332apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
333DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
335DocType: Accounts SettingsSettings for AccountsSeaded konto
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
338DocType: Job ApplicantCover Letterkaaskiri
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
340DocType: ItemSynced With HubSünkroniseerida Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
343DocType: ItemVariant OfVariant Of
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
345DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
346DocType: EmployeeExternal Work HistoryVäline tööandjad
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRingviide viga
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
349DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
350apps/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})
351DocType: LeadIndustryTööstus
352DocType: EmployeeJob ProfileAmetijuhendite
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
354DocType: Journal EntryMulti CurrencyMulti Valuuta
355DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteToimetaja märkus
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
362DocType: Student ApplicantAdmittedTunnistas
363DocType: WorkstationRent CostÜürile Cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
368DocType: EmployeeCompany EmailEttevõte Email
369DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
371DocType: Shipping RuleValid for CountriesKehtib Riigid
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 "No Copy" on seatud
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
377DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
378apps/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}
379DocType: Item TaxTax RateMaksumäär
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVali toode
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partii (palju) objekti.
387DocType: C-Form Invoice DetailInvoice DateArve kuupäev
388DocType: GL EntryDebit AmountDeebetsummat
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressSinu e-maili aadress
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPalun vt lisa
392DocType: Purchase Order% Received% Vastatud
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
395Finished GoodsValmistoodang
396DocType: Delivery NoteInstructionsJuhised
397DocType: Quality InspectionInspected ByKontrollima
398DocType: Maintenance VisitMaintenance TypeHooldus Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
402DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
403DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
405DocType: Packed ItemPacked ItemPakitud toode
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeValuutavahetus
409DocType: Purchase Invoice ItemItem NameAsja nimi
410DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
411DocType: Email DigestCredit BalanceKreeditsaldo
412DocType: EmployeeWidowedLesk
413DocType: Request for QuotationRequest for QuotationHinnapäring
414DocType: Salary Slip TimesheetWorking HoursTöötunnid
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnOstutagastus
418Purchase RegisterOstu Registreeri
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
421DocType: WorkstationConsumable CostTarbekaubad Cost
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
423DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
424DocType: Student LogMedicalMedical
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingPõhjus kaotada
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
428DocType: AnnouncementReceivervastuvõtja
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
431DocType: EmployeeSingleSingle
432DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
433DocType: Purchase InvoiceYearlyIga-aastane
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterPalun sisestage Cost Center
435DocType: Journal Entry AccountSales OrderMüügitellimuse
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateKeskm. Müügikurss
437DocType: AssessmentExaminer NameKontrollija nimi
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
439DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
440DocType: Delivery Note% Installed% Paigaldatud
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
443DocType: Purchase InvoiceSupplier NameTarnija nimi
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
445DocType: AccountIs GroupOn Group
446DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
449DocType: Vehicle ServiceOil ChangeÕlivahetus
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedAlustamata
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentVana Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
458DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
459DocType: SMS LogSent OnSaadetud
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
461DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
462DocType: Sales OrderNot ApplicableEi kasuta
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
464DocType: Request for Quotation ItemRequired DateVajalik kuupäev
465DocType: Delivery NoteBilling AddressArve Aadress
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Palun sisestage Kood.
467DocType: BOMCostingKuluarvestus
468DocType: Tax RuleBilling CountyArved County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSõnum Tarnija
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
472DocType: EmployeeHealth ConcernsTerviseprobleemid
473DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
474DocType: Purchase InvoiceUnpaidPalgata
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
476DocType: Packing SlipFrom Package No.Siit Package No.
477DocType: Item AttributeTo RangeVahemik
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
480DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
484DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
485DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
486DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
487DocType: Journal EntryAccounts PayableTasumata arved
488apps/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
489DocType: Pricing RuleValid UptoKehtib Upto
490DocType: Training EventWorkshoptöökoda
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerHaldusspetsialist
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}ACUTAL Kogus {0} / Waiting Kogus {1}
496DocType: Timesheet DetailHrstundi
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
498DocType: Stock Entry DetailDifference AccountErinevus konto
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
501DocType: Production OrderAdditional Operating CostTäiendav töökulud
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
504DocType: Shipping RuleNet WeightNetokaal
505DocType: EmployeeEmergency PhoneEmergency Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
507Serial No Warranty ExpirySerial No Garantii lõppemine
508DocType: Sales InvoiceOffline POS NameOffline POS Nimi
509DocType: Sales OrderTo DeliverAndma
510DocType: Purchase Invoice ItemItemKirje
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
512DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
513DocType: AccountProfit and LossKasum ja kahjum
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingTegevjuht Alltöövõtt
515DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
516DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyLühend kasutatakse juba teise firma
519DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
521DocType: BOMOperating CostTöökulud
522DocType: Sales Order ItemGross ProfitBrutokasum
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kasvamine ei saa olla 0
524DocType: Production Planning ToolMaterial RequirementMaterjal nõue
525DocType: CompanyDelete Company TransactionsKustuta tehingutes
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
528DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
529DocType: TerritoryFor referenceSest viide
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Sulgemine (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
533DocType: Serial NoWarranty Period (Days)Garantii (päevades)
534DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
535DocType: Production Plan ItemPending QtyKuni Kogus
536DocType: BudgetIgnoreIgnoreerima
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
539DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
541DocType: Pricing RuleValid FromKehtib alates
542DocType: Sales InvoiceTotal CommissionKokku Komisjoni
543DocType: Pricing RuleSales PartnerMüük Partner
544DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / eelarveaastal.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderTee Sales Order
552DocType: Project TaskProject TaskProjekti töörühma
553Lead IdPlii Id
554DocType: C-Form Invoice DetailGrand TotalÜldtulemus
555DocType: Training EventCoursekursus
556DocType: TimesheetPayslippalgateatise
557apps/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
558DocType: IssueResolutionLahendamine
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVõlgnevus konto
562DocType: Payment EntryType of PaymentTüüp tasumine
563DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
564DocType: Job ApplicantResume AttachmentJätka Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
566DocType: Leave Control PanelAllocateEraldama
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnMüügitulu
568apps/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
569DocType: AnnouncementPosted Bypostitas
570DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
572DocType: Authorization RuleCustomer or ItemKliendi või toode
573apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
574DocType: QuotationQuotation ToTsitaat
575DocType: LeadMiddle IncomeKeskmise sissetulekuga
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Avamine (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
579DocType: Purchase Order ItemBilled AmtArve Amt
580DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
581DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingEttepanek kirjutamine
587DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferencekonverents
596DocType: TimesheetBilledMaksustatakse
597DocType: BatchBatch DescriptionPartii kirjeldus
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
599DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
600DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
601DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsVaata eemal Records
603DocType: StudentSibling DetailsKaas detailid
604DocType: Vehicle ServiceVehicle ServiceSõidukite Service
605DocType: EmployeeReason for ResignationLahkumise põhjuseks
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
607DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
608DocType: Project TaskWeightkaal
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
611DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
614DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
615DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
616DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet muutus Varude
619DocType: EmployeePassport NumberPassi number
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerJuhataja
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Sama objekt on kantud mitu korda.
623DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
625DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
626DocType: Installation NoteIN-VÕISTLUSTE
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressPalun sisesta e-posti aadress
628DocType: Production Order OperationIn minutesMinutiga
629DocType: IssueResolution DateResolutsioon kuupäev
630DocType: Student Batch NameBatch Namepartii Nimi
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Töögraafik on loodud:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollregistreerima
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal fotole
635DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
636DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
638DocType: Activity CostActivity TypeTegevuse liik
639DocType: Request for QuotationFor individual supplierÜksikute tarnija
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
642DocType: SupplierFixed DaysFikseeritud päeva
643DocType: Quotation ItemItem BalancePunkt Balance
644DocType: Sales InvoicePacking ListPakkimisnimekiri
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
647DocType: Activity CostProjects UserProjektid Kasutaja
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
649apps/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
650DocType: CompanyRound Off Cost CenterÜmardada Cost Center
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
652DocType: ItemMaterial TransferMaterial Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Avamine (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
656DocType: Production Order OperationActual Start TimeTegelik Start Time
657DocType: BOM OperationOperation TimeOperation aeg
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishlõpp
659DocType: Pricing RuleSales ManagerMüügijuht
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
661DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
662DocType: Journal EntryWrite Off AmountKirjutage Off summa
663DocType: Journal EntryBill NoBill pole
664DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
665DocType: Purchase InvoiceQuarterlyKord kvartalis
666DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
668DocType: Student AttendanceStudent AttendanceStudent osavõtt
669DocType: Sales Invoice TimesheetTime Sheetajaandmik
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsPalun sisestage kirje üksikasjad
672DocType: InterestInteresthuvi
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
674DocType: Purchase ReceiptOther DetailsMuud andmed
675DocType: AccountAccountsKontod
676DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMakse Entry juba loodud
679DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
680apps/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}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
683DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
684DocType: EmployeeProvide Email Address registered in companyPakkuda Email Address registreeritud ettevõte
685DocType: Hub SettingsSeller CityMüüja City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupPalun valige Student Group
687Absent Student ReportPuudub Student Report
688DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
689DocType: Offer Letter TermOffer Letter TermPaku kiri Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Punkt on variante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPunkt {0} ei leitud
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existEttevõte {0} ei ole olemas
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
696DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
697DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
698DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
699DocType: ProjectEstimated CostHinnanguline maksumus
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKrediitkaart Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
705DocType: LeadCampaign NameKampaania nimi
706ReservedReserveeritud
707DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ei ole laos toode
711DocType: Mode of Payment AccountDefault AccountVaikimisi konto
712DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
715DocType: Production Order OperationPlanned End TimePlaneeritud End Time
716Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
718DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
719DocType: BudgetBudget AgainstEelarve vastu
720DocType: EmployeeCell NumberMobiilinumber
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
726DocType: OpportunityOpportunity FromOpportunity From
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
728DocType: Item GroupWebsite SpecificationsKoduleht erisused
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
736DocType: OpportunityMaintenanceHooldus
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
738DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Müügikampaaniad.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetTee Töögraafik
741DocType: 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 "Shipping", "Kindlustus", "Handling" 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 "Eelmine Row Kokku" 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.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7Lugemine 7
745DocType: AddressPersonalPersonal
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
747DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
753DocType: AccountLiabilityVastutus
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedHinnakiri ole valitud
757DocType: EmployeeFamily BackgroundPerekondlik taust
758DocType: Request for Quotation SupplierSend EmailSaada E-
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionEi Luba
761DocType: CompanyDefault Bank AccountVaikimisi Bank Account
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
764DocType: VehicleAcquisition Dateomandamise kuupäevast
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
770DocType: Supplier QuotationStoppedPeatatud
771DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
772DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Laadi laoseisu kaudu csv.
774DocType: WarehouseTree DetailsTree detailid
775DocType: Training EventEvent Statussündmus staatus
776Support AnalyticsToetus Analytics
777DocType: ItemWebsite WarehouseKoduleht Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form arvestust
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKliendi ja tarnija
789DocType: Student Batch InstructorStudent Batch InstructorStudent Partii Instructor
790DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
792DocType: HR SettingsRetirement Agepensioniiga
793DocType: BinMoving Average RateLibisev keskmine hind
794DocType: Production Planning ToolSelect ItemsVali kaubad
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
797DocType: Maintenance VisitCompletion StatusLõpetamine staatus
798DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
801DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
802DocType: Stock EntrySTE-STE
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
804DocType: Upload AttendanceImport AttendanceImport Osavõtt
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
806DocType: Process PayrollActivity LogActivity Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto kasum / kahjum
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
809DocType: Production OrderItem To ManufacturePunkt toota
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} olek on {2}
811DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
814DocType: Sales InvoicePayment Due DateMaksetähtpäevast
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
818DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
819DocType: Expense ClaimExpensesKulud
820DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
821Purchase Receipt TrendsOstutšekk Trends
822DocType: Process PayrollBimonthlykaks korda kuus
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentTeadus- ja arendustegevus
825Amount to BillSumma Bill
826DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
827DocType: TimesheetTotal Billed AmountArve kogusumma
828DocType: Item ReorderRe-Order QtyRe-Order Kogus
829DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
830DocType: Pricing RulePrice or DiscountHind või Soodus
831DocType: Sales TeamIncentivesSoodustused
832DocType: SMS LogRequested NumbersTaotletud numbrid
833DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
836apps/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.
837DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
840DocType: Vehicle LogOdometer Readingodomeetri näit
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
842DocType: AccountBalance must beTasakaal peab olema
843DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
844DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
845Available QtySaadaval Kogus
846DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
847DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
848DocType: Salary SlipWorking DaysTööpäeva jooksul
849DocType: Serial NoIncoming RateSaabuva Rate
850DocType: Packing SlipGross WeightBrutokaal
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
853DocType: Job ApplicantHoldHoia
854DocType: EmployeeDate of JoiningLiitumis
855DocType: Naming SeriesUpdate SeriesVärskenda Series
856DocType: Supplier QuotationIs SubcontractedAlltöödena
857DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
858DocType: Examination ResultExamination Resultuurimistulemus
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptOstutšekk
860Received Items To Be BilledSaadud objekte arve
861DocType: EmployeeMsPrl
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valuuta vahetuskursi kapten.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBom {0} peab olema aktiivne
868DocType: Journal EntryDepreciation EntryPõhivara Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
875DocType: Bank ReconciliationTotal AmountKogu summa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
877DocType: Production Planning ToolProduction OrdersTootmine Tellimused
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
881DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
883DocType: Purchase ReceiptRangeRange
884DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
886DocType: Fee StructureComponentskomponendid
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPunkt variandid {0} uuendatud
889DocType: Quality Inspection ReadingReading 6Lugemine 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
892DocType: AddressShopKauplus
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Määrake eelarve eelarveaastaks.
896DocType: 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.
897DocType: LeadLEAD-plii-
898DocType: EmployeePermanent Address IsAlaline aadress
899DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
902DocType: ItemIs Purchase ItemKas Ostu toode
903DocType: AssetPurchase InvoiceOstuarve
904DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceUus müügiarve
906DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
907apps/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
908DocType: LeadRequest for InformationTeabenõue
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline arved
910DocType: Payment RequestPaidMakstud
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsKokku sõnades
913DocType: Material Request ItemLead Time DateOoteaeg kuupäev
914DocType: GuardianGuardian NameGuardian Nimi
915DocType: Cheque Print TemplateHas Print FormatKas Print Format
916apps/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
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
919DocType: Job OpeningPublish on websiteAvaldab kodulehel
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
922DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
924DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
925DocType: Cheque Print TemplateDate Settingskuupäeva seaded
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
927Company Namefirma nimi
928DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVali toode for Transfer
930DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
934DocType: Pricing RuleMax QtyMax Kogus
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeeter
943DocType: WorkstationElectricity CostElektri hind
944DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock kanded
946DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
949DocType: Timesheet DetailBillarve
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteValge
952DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Tee
956DocType: Student AdmissionAdmission Start DateSissepääs Start Date
957DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
961DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountPalun sisesta konto muutuste summa
964DocType: Program EnrollmentStudent Batch NameStudent Partii Nimi
965DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Options
968DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Kogus eest {0}
971DocType: Leave ApplicationLeave ApplicationJäta ostusoov
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
973DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
974DocType: WorkstationNet Hour RateNet Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
976DocType: CompanyDefault TermsVaikimisi Tingimused
977DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
978DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
979apps/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.
980DocType: Delivery NoteDelivery ToToimetaja
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryOskus tabelis on kohustuslik
982DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ei tohi olla negatiivne
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentPalun valige Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSoodus
986DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
987DocType: WorkstationWagesPalgad
988DocType: ProjectInternalSisemised
989DocType: TaskUrgentUrgent
990apps/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}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
992DocType: ItemManufacturerTootja
993DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
996DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountMüügi summa
999apps/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 "Status" ja Save
1000DocType: Serial NoCreation Document NoLoomise dokument nr
1001DocType: IssueIssueProbleem
1002DocType: AssetScrappedlammutatakse
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnstulu
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1009DocType: BOM OperationOperationOperation
1010DocType: LeadOrganization NameOrganisatsiooni nimi
1011DocType: Tax RuleShipping StateKohaletoimetamine riik
1012Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1018DocType: GL EntryAgainstVastu
1019DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1020DocType: Sales PartnerImplementation PartnerRakendamine Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} on {1}
1022DocType: OpportunityContact InfoKontaktinfo
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock kanded
1024DocType: Packing SlipNet Weight UOMNet Weight UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1026DocType: ItemDefault SupplierVaikimisi Tarnija
1027DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1028DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1029DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1031DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1036DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1039DocType: CompanyDefault CurrencyVaikimisi Valuuta
1040DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1042DocType: Expense ClaimFrom EmployeeTööalasest
1043apps/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
1044DocType: Journal EntryMake Difference EntryTee Difference Entry
1045DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeVale Oskus
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1051DocType: SMS CenterTotal CharactersKokku Lõbu
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1057DocType: Sales PartnerDistributorEdasimüüja
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
1061Ordered Items To Be BilledTellitud esemed arve
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1063DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjektikoostööd Kutse
1065DocType: Salary SlipDeductionsMahaarvamised
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Aasta
1068DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1069DocType: Salary SlipLeave Without PayPalgata puhkust
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planning viga
1071Trial Balance for PartyTrial Balance Party
1072DocType: LeadConsultantKonsultant
1073DocType: Salary SlipEarningsTulu
1074apps/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
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestMidagi nõuda
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
1079apps/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"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementJuhtimine
1081DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs ReturnKas Tagasi
1086DocType: Price List CountryPrice List CountryHinnakiri Riik
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressPalun määra Email Address
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1094DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetEelarve
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1101apps/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
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesVõlad
1104DocType: CourseCourse IntroKursuse tutvustus
1105DocType: AccountWarehouseLadu
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} loodud
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1108Purchase Order Items To Be BilledOstutellimuse punkte arve
1109DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1110DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1113DocType: HolidayHolidayPuhkus
1114DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1117DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1118DocType: Purchase OrderGroup same itemsGroup sama kauba
1119DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Kanded" ei saa olla tühi
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1122Trial BalanceProovibilanss
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSeadistamine Töötajad
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstPalun valige eesliide esimene
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchTeadustöö
1129DocType: Maintenance Visit PurposeWork DoneTöö
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1131DocType: AnnouncementAll StudentsKõik õpilased
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1133DocType: ContactUser IDkasutaja ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVaata Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldÜlejäänud maailm
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchArtiklite {0} ei ole partii
1140Budget Variance ReportEelarve Dispersioon aruanne
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividende,
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRaamatupidamine Ledger
1146DocType: Stock ReconciliationDifference AmountErinevus summa
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsJaotamata tulem
1148DocType: Vehicle LogService DetailTeenuse Detail
1149DocType: BOMItem DescriptionToote kirjeldus
1150DocType: Student SiblingStudent SiblingStudent Kaas
1151DocType: Purchase InvoiceIs RecurringKas Korduvad
1152DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1153DocType: StudentSTUD.Stud.
1154DocType: Production OrderQty To ManufactureKogus toota
1155DocType: Email DigestNew Incomeuus tulu
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1157DocType: Opportunity ItemOpportunity ItemOpportunity toode
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1159Employee Leave BalanceTöötaja Jäta Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1162DocType: AddressAddress Typeaadressi tüüp
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceNäide: Masters in Computer Science
1164DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1165DocType: GL EntryAgainst VoucherVastu Voucher
1166DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1169DocType: ItemLead Time in daysOoteaeg päevades
1170Accounts Payable SummaryTasumata arved kokkuvõte
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1173DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallVäike
1178DocType: EmployeeEmployee NumberTöötaja number
1179apps/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}
1180DocType: Project% Completed% Valminud
1181Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto pea {0} loodud
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-lisatoite
1186DocType: Training EventTraining Eventkoolitus Sündmus
1187DocType: ItemAuto re-orderAuto ümber korraldada
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1189DocType: EmployeePlace of IssueVäljaandmise koht
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractLeping
1191DocType: Email DigestAdd QuoteLisa Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master andmed
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1198DocType: Mode of PaymentMode of PaymentMakseviis
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBom
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderOstutellimuse
1204DocType: VehicleFuel UOMKütus UOM
1205DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1206DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1207DocType: Purchase InvoiceRecurring TypeKorduvad Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressKas teie firma Aadress
1211DocType: Email DigestAnnual IncomeAastane sissetulek
1212DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1213DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1219apps/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 "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1220DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1224DocType: Appraisal GoalGoalEesmärk
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partii Strength
1226DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierTarnija
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1233apps/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 "Value"
1234DocType: Authorization RuleTransactionTehing
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1237DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1238DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1240DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} objekte pooleli
1242DocType: WorkstationWorkstation NameWorkstation nimi
1243DocType: Grade IntervalGrade CodeHinne kood
1244DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bank Account No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1250DocType: Quality Inspection ReadingReading 8Lugemine 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1253DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareRiistvara
1257DocType: Sales OrderRecurring Uptokorduvad Upto
1258DocType: AttendanceHR Managerpersonalijuht
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartSa pead lubama Ostukorv
1264DocType: Payment EntryWriteoffMaha kirjutama
1265DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1266DocType: Salary ComponentEarningTulu
1267DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1268BOM BrowserBom Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodToit
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark kohalolijate
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1278apps/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}
1279DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1280Delivered Items To Be BilledTarnitakse punkte arve
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1282DocType: Authorization RuleAverage DiscountKeskmine Soodus
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesKommunaalteenused
1285DocType: Purchase Invoice ItemAccountingRaamatupidamine
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesKulumi
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1289DocType: Activity CostProjectsProjektid
1290DocType: Payment RequestTransaction Currencytehing Valuuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionTööpõhimõte
1293DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1294apps/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.
1295DocType: QuotationShopping CartOstukorv
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1297DocType: POS ProfileCampaignKampaania
1298DocType: SupplierName and TypeNimi ja tüüp
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1300DocType: Purchase InvoiceContact PersonKontaktisik
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1302DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1303DocType: Holiday ListHolidaysHolidays
1304DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1305DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1306DocType: ItemMaintain StockSäilitada Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1308DocType: EmployeePrefered Emaileelistatud Post
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Change põhivarade
1310DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1314DocType: Email DigestFor CompanySest Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1316apps/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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountOstmine summa
1318DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1320DocType: Material RequestTerms and Conditions ContentTingimused sisu
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ei saa olla üle 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1323DocType: Maintenance VisitUnscheduledPlaaniväline
1324DocType: EmployeeOwnedOmanik
1325DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1326DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1327Purchase Invoice TrendsOstuarve Trends
1328DocType: EmployeeBetter ProspectsParemad väljavaated
1329DocType: VehicleLicense PlateNumbrimärk
1330DocType: AppraisalGoalsEesmärgid
1331DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1332Accounts BrowserKontod Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsTöötaja Seaded
1336Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePraktikant
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Töötaja ei saa aru ise.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1343DocType: Email DigestBank BalanceBank Balance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1346DocType: Journal Entry AccountAccount BalanceKontojääk
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Maksu- reegli tehingud.
1348DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemOstame see toode
1350DocType: AddressBillingArved
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P & L saldod
1354DocType: Shipping RuleShipping AccountLaevandus
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1356DocType: Quality InspectionReadingsNäidud
1357DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1361DocType: AssetAsset NameAsset Nimi
1362DocType: ProjectTask Weightülesanne Kaal
1363DocType: Shipping Rule ConditionTo ValueHindama
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakkesedel
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalüütik
1373DocType: ItemInventoryInventory
1374DocType: ItemSales DetailsMüük Üksikasjad
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsObjekte
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1378DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1379DocType: Item AttributeItem AttributePunkt Oskus
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentValitsus
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsPunkt variandid
1384DocType: CompanyServicesTeenused
1385DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1386DocType: Cost CenterParent Cost CenterParent Cost Center
1387DocType: Sales InvoiceSourceAllikas
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1390DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1394DocType: Student Attendance ToolStudents HTMLõpilased HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1396DocType: POS ProfileApply DiscountKanna Soodus
1397DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakkesedel (s) tühistati
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingRahavood investeerimistegevusest
1401DocType: Program CourseProgram Courseprogrammi käigus
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1403DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1404DocType: Item GroupItem Group NamePunkt Group Nimi
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1406DocType: Pricing RuleFor Price ListSest hinnakiri
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1409DocType: Maintenance ScheduleSchedulesSõiduplaanid
1410DocType: Purchase Invoice ItemNet AmountNetokogus
1411DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1414DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1418DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1419DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1420Accounts Receivable SummaryArved kokkuvõte
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1422DocType: UOMUOM NameUOM nimi
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1424DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1427DocType: Expense ClaimEXPkuni
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand kapten.
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1431DocType: Sales Invoice ItemBrand NameBrändi nimi
1432DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1436DocType: BudgetMonthly DistributionKuu Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1439DocType: Sales PartnerSales Partner TargetMüük Partner Target
1440DocType: Pricing RulePricing RuleHinnakujundus reegel
1441DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1443DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1447Bank Reconciliation StatementBank Kooskõlastusõiendid
1448DocType: AddressLead NamePlii nimi
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAvamine laoseisu
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} peab olema ainult üks kord
1453apps/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}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1456DocType: Shipping Rule ConditionFrom ValueVäärtuse
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1459DocType: Quality Inspection ReadingReading 4Lugemine 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1462DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Kohustused
1465DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1466DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1467Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1468DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsTeised aruanded
1472DocType: Dependent TaskDependent TaskSõltub Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1476DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1477DocType: SMS CenterReceiver ListVastuvõtja loetelu
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemOtsi toode
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet muutus Cash
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjuba lõpetatud
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1488DocType: Quotation ItemQuotation ItemTsitaat toode
1489DocType: AccountAccount NameKasutaja nimi
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1493DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1495DocType: Sales InvoiceReference DocumentViitedokumenDI
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1497DocType: Accounts SettingsCredit ControllerKrediidi Controller
1498DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1500DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1504DocType: Party AccountParty AccountPartei konto
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
1506DocType: LeadUpper IncomeÜlemine tulu
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecttagasi lükkama
1508DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1509DocType: BOM ItemBOM ItemBom toode
1510DocType: AppraisalFor EmployeeTöötajate
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1512DocType: CompanyDefault ValuesVaikeväärtused
1513DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1517DocType: CustomerDefault Price ListVaikimisi hinnakiri
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceKliendi kreeditjääk
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1526DocType: QuotationTerm DetailsTerm Details
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantiinõudest
1533Lead DetailsPlii Üksikasjad
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1536DocType: Pricing RuleApplicable ForKohaldatav
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstPalun määra palgaarvestuse Frequency esimene
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1539DocType: Bank ReconciliationFrom DateSiit kuupäev
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1543DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1544DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1545DocType: Sales InvoicePacked ItemsPakitud Esemed
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1547DocType: 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 "Bom Explosion Punkt" tabelis ühe uue Bom
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Kokku"
1549DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1550DocType: EmployeePermanent Addresspüsiaadress
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1553DocType: TerritoryTerritory ManagerTerritoorium Manager
1554DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1555DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1556DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1557DocType: Selling SettingsSelling SettingsMüük Seaded
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmenttäitmine
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1563Item Shortage ReportPunkt Puuduse aruanne
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1568DocType: Fee CategoryFee CategoryFee Kategooria
1569Student Fee CollectionStudent maksukogumissüsteemidega
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Kirje {0}, hindamise määr ei leitud ladu {1}. Et oleks võimalik teha raamatupidamiskanded (broneerimine kulud), meil on vaja hindamise määr kirje {2}. Palun luua sissetuleva börsitehingu või enne {3} {4} ja siis proovida saata ühe {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partii või Student Group on kohustuslik
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1573DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1576DocType: EmployeeDate Of RetirementKuupäev pensionile
1577DocType: Upload AttendanceGet TemplateVõta Mall
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
1579DocType: AddressPostalPosti-
1580DocType: VehicleDoorsUksed
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 "kontole {2}. Palun luua vaikimisi Cost Center for Company.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Lugemine 2
1589DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1590DocType: HomepageProductsTooted
1591DocType: AnnouncementInstructorjuhendaja
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByJärgmine kontakteeruda
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1597DocType: QuotationOrder TypeTellimus Type
1598DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1599Item-wise Sales RegisterPunkt tark Sales Registreeri
1600DocType: AssetGross Purchase AmountGross ostusumma
1601DocType: AssetDepreciation MethodAmortisatsioonimeetod
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1605DocType: Program CourseRequirednõutav
1606DocType: Job ApplicantApplicant for a JobTaotleja Töö
1607DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1609DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoPartii ei
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1617DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1619DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1621DocType: Email DigestAnnual ExpensesAastane kulu
1622DocType: ItemVariantsVariante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderTee Ostutellimuse
1624DocType: SMS CenterSend ToSaada
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1626DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1627DocType: Sales TeamContribution to Net TotalPanus Net kokku
1628DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1629DocType: Stock ReconciliationStock ReconciliationStock leppimise
1630DocType: TerritoryTerritory NameTerritoorium nimi
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1633DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1634DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1635apps/erpnext/erpnext/hooks.py +94AddressesAadressid
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1640DocType: Grading StructureGrading IntervalsGrading intervallid
1641DocType: Grade IntervalTo ScoreSkoorima
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1644DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1645DocType: Student BatchInstructorsInstruktorid
1646DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBom {0} tuleb esitada
1648DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentMakse
1651DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1652apps/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}
1653DocType: EmployeeSalutationTervitus
1654DocType: CourseCourse Abbreviationmuidugi lühend
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1656DocType: ItemWill also apply for variantsKehtib ka variandid
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1660DocType: Quotation ItemActual QtyTegelik Kogus
1661DocType: Sales Invoice ItemReferencesViited
1662DocType: Quality Inspection ReadingReading 10Lugemine 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1667DocType: Asset MovementAsset MovementAsset liikumine
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1669DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1670DocType: VehicleWheelsrattad
1671DocType: Packing SlipTo Package No.Pakendada No.
1672DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1673DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1674DocType: Activity CostActivity CostAktiivsus Cost
1675DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1680apps/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}
1681Sales Invoice TrendsMüügiarve Trends
1682DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1684apps/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 "On eelmise rea summa" või "Eelmine Row kokku"
1685DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1686DocType: Stock SettingsAllowance PercentAllahindlus protsent
1687DocType: SMS SettingsMessage ParameterSõnum Parameeter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Puu rahalist kuluallikad.
1689DocType: Serial NoDelivery Document NoToimetaja dokument nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1692DocType: Serial NoCreation DateLoomise kuupäev
1693apps/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}
1694apps/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}
1695DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1696DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobile arv
1699DocType: ItemHas VariantsOmab variandid
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1704DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsProjektide juhtimisel
1706DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1707DocType: BudgetFiscal YearEelarveaasta
1708DocType: Vehicle LogFuel Pricekütuse hind
1709DocType: BudgetBudgetEelarve
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1713DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5nt 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1719DocType: ItemIs Sales ItemKas Sales toode
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeHooldus aeg
1723Amount to DeliverSumma pakkuda
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceToode või teenus
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValuePraegune väärtus
1727apps/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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1729DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1730Serial No StatusSerial No staatus
1731DocType: Payment Entry ReferenceOutstandingsilmapaistev
1732Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPunkt tabelis ei tohi olla tühi
1734apps/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}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1736DocType: Pricing RuleSellingMüük
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1738DocType: EmployeeSalary InformationPalk Information
1739DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1741DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesLõivud ja maksud
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference datePalun sisestage Viitekuupäev
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1747DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1749apps/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
1750DocType: AssetSoldmüüdud
1751Item-wise Purchase HistoryPunkt tark ost ajalugu
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1754DocType: AccountFrozenKülmunud
1755Open Production OrdersAvatud Tootmistellimused
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1757DocType: Payment Reconciliation PaymentReference Rowviide Row
1758DocType: Installation NoteInstallation TimePaigaldamine aeg
1759DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1763DocType: IssueResolution DetailsResolutsioon Üksikasjad
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1767DocType: Item AttributeAttribute NameAtribuudi nimi
1768DocType: Item GroupShow In WebsiteShow Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1770DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1771DocType: Item ReorderCheck in (group)Check in (rühm)
1772Qty to OrderKogus tellida
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1775DocType: OpportunityMins to First ResponseMin First Response
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1778DocType: AppraisalFor Employee NameTöötajate Nimi
1779DocType: Holiday ListClear TableClear tabel
1780DocType: C-Form Invoice DetailInvoice NoArve nr
1781DocType: RoomRoom NameToa nimi
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateÜletaksid
1784Customer Addresses And ContactsKliendi aadressid ja kontaktid
1785DocType: DiscussionDiscussionarutelu
1786DocType: Payment EntryTransaction IDtehing ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearKohustuslik feild - õppeaasta
1788DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPaar
1794DocType: AssetDepreciation Scheduleamortiseerumise kava
1795DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1796DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1797DocType: ItemHas Batch NoKas Partii ei
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Iga-aastane Arved: {0}
1799DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1801DocType: AssetPurchase DateOstu kuupäev
1802DocType: EmployeePersonal DetailsIsiklikud detailid
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra "Vara amortisatsioonikulu Center" Company {0}
1804Maintenance SchedulesHooldusgraafikud
1805DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1807Quotation TrendsTsitaat Trends
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1810DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1811Pending AmountKuni Summa
1812DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1813DocType: Purchase OrderDeliveredTarnitakse
1814Vehicle ExpensesSõidukite kulud
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1816DocType: Purchase ReceiptVehicle NumberSõidukite arv
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1818apps/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
1819DocType: Journal EntryAccounts ReceivableArved
1820Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1822DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1823DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1824DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1825DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1826DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1827DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR Seaded
1830apps/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.
1831DocType: Email DigestNew Expensesuus kulud
1832DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1833apps/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.
1834DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1839DocType: Student SiblingsStudent SiblingsStudent Õed
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitÜhik
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyPalun täpsustage Company
1842Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1845DocType: POS ProfilePrice ListHinnakiri
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsKuluaruanded
1848DocType: IssueSupportSupport
1849BOM SearchBom Otsing
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Sulgemine (Opening + Summad)
1851DocType: VehicleFuel Typekütuse tüüp
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1853DocType: WorkstationWages per hourPalk tunnis
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionKinnipeetav
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1863DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1865DocType: Address TemplateAddress TemplateAadress Mall
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1867DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1869DocType: ProjectGross MarginGross Margin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstPalun sisestage Production Punkt esimene
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1873DocType: LeadQuotationTsitaat
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionKokku mahaarvamine
1876DocType: Maintenance VisitMaintenance UserHooldus Kasutaja
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKulude Uuendatud
1878DocType: EmployeeDate of BirthSünniaeg
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPunkt {0} on juba tagasi
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1883DocType: Student AdmissionEligibilitykõlblikkus
1884DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1885DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1886DocType: Purchase Taxes and ChargesDeductMaha arvama
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionTöö kirjeldus
1888DocType: Student ApplicantAppliedrakendatud
1889DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1891DocType: 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.
1892DocType: Expense ClaimApproverHeakskiitja
1893SO QtySO Kogus
1894DocType: GuardianWork Addresstööaadress
1895DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1896DocType: Request for QuotationManufacturing ManagerTootmine Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split saateleht pakendites.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsSaadetised
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1901DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1902DocType: BOMScrap Material CostVanametalli materjali kulu
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1906DocType: AssetSupplierTarnija
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromSaada
1908DocType: C-FormQuarterKvartal
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
1910DocType: Global DefaultsDefault CompanyVaikimisi Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NamePanga nimi
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1916DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1917DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Valige ettevõtte ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1922DocType: Process PayrollFortnightlyiga kahe nädala tagant
1923DocType: Currency ExchangeFrom CurrencySiit Valuuta
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1928DocType: Student GuardianOthersTeised
1929DocType: Payment EntryUnallocated AmountJaotamata summa
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1931DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1933apps/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 "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1936DocType: Vehicle ServiceService ItemTeenuse toode
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
1939DocType: BinOrdered QuantityTellitud Kogus
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
1942DocType: Production OrderIn ProcessTeoksil olev
1943DocType: Authorization RuleItemwise DiscountItemwise Soodus
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} vastu Sales Order {1}
1946DocType: AccountFixed AssetPõhivarade
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySERIALIZED Inventory
1948DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1949DocType: Sales InvoiceTotal Billing AmountArve summa
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order maksmine
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOtegevdirektor
1956DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountPalun valige õige konto
1958DocType: ItemWeight UOMKaal UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
1960DocType: EmployeeBlood GroupVeregrupp
1961DocType: Production Order OperationPendingPooleliolev
1962DocType: CourseCourse NameKursuse nimi
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1965DocType: Purchase Invoice ItemQtyKogus
1966DocType: Fiscal YearCompaniesEttevõtted
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeTäiskohaga
1970DocType: Salary StructureEmployeesTöötajad
1971DocType: EmployeeContact DetailsKontaktandmed
1972DocType: C-FormReceived DateVastatud kuupäev
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
1975DocType: StudentGuardiansKaitsjad
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredKanne on vajalik
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1980DocType: Offer Letter TermOffer TermTähtajaline
1981DocType: Quality InspectionQuality ManagerKvaliteedi juht
1982DocType: Job ApplicantJob OpeningVaba töökoht
1983DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Kokku Palgata: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKokku arve Amt
1990DocType: BOMConversion Ratetulosmuuntokertoimella
1991DocType: Timesheet DetailTo TimeEt aeg
1992DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1995DocType: Production Order OperationCompleted QtyValminud Kogus
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledHinnakiri {0} on keelatud
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
1999DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2000DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2003DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2005DocType: OpportunityLost ReasonKaotatud Reason
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2007DocType: Quality InspectionSample SizeValimi suurus
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedKõik esemed on juba arve
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
2011apps/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
2012DocType: ProjectExternalVäline
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2014DocType: Vehicle LogVLOG.Videoblogi.
2015DocType: BranchBranchOks
2016DocType: GuardianMobile NumberMobiili number
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2018DocType: BinActual QuantityTegelik Kogus
2019DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partii
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersSinu kliendid
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2024DocType: Leave Block List DateBlock DateBlock kuupäev
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2026DocType: Sales OrderNot DeliveredEi ole esitanud
2027DocType: Assessment GroupAssessment Group CodeHinnang Group kood
2028Bank Clearance SummaryBank Kliirens kokkuvõte
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2030DocType: Appraisal GoalAppraisal GoalHinnang Goal
2031DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2033DocType: Fee StructureFee StructureFee struktuur
2034DocType: Timesheet DetailCosting AmountMis maksavad summa
2035DocType: Student AdmissionApplication FeeApplication Fee
2036DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2039DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2040DocType: SMS LogSender NameSaatja nimi
2041DocType: POS Profile[Select][Vali]
2042DocType: SMS LogSent ToSaadetud
2043DocType: Payment RequestMake Sales InvoiceTee müügiarve
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2046DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2050DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
2052DocType: Journal EntryReference NumberViitenumber
2053DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2054DocType: EmployeeNew WorkplaceNew Töökoht
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Punkt Triipkood {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2058DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKauplused
2060DocType: Serial NoDelivery TimeTarne aeg
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelReisimine
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2065DocType: Leave Block ListAllow UsersLuba kasutajatel
2066DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2067DocType: Sales InvoiceRecurringKorduvad
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2069DocType: Rename ToolRename ToolNimeta Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2071DocType: Item ReorderItem ReorderPunkt Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materjal
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingPalun määra korduvate pärast salvestamist
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVali muutus summa kontole
2078DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2079DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2080DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2081DocType: Installation NoteInstallation NotePaigaldamine Märkus
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLisa maksud
2083DocType: TopicTopicteema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFinantseerimistegevuse rahavoost
2085DocType: Budget AccountBudget AccountEelarve konto
2086DocType: Quality InspectionVerified ByKontrollitud
2087DocType: AddressSubsidiaryTütarettevõte
2088apps/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.
2089DocType: Grade IntervalGrade DescriptionHinne kirjeldus
2090DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2092DocType: Process PayrollCreate Salary SlipLoo palgatõend
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2095apps/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}
2096DocType: VehicleEmployeeTöötaja
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserKutsu Kasutaja
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} on täielikult arve
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2105DocType: Student Batch StudentStudent Batch StudentStudent Partii Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2108DocType: Rename ToolFile to RenameFail Nimeta ümber
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2113DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2117DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2118DocType: Purchase InvoiceCredit ToKrediidi
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2120DocType: Employee EducationPost GraduateKraadiõppe
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2122DocType: Quality Inspection ReadingReading 9Lugemine 9
2123DocType: SupplierIs FrozenKas Külmutatud
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2125DocType: Buying SettingsBuying SettingsOstmine Seaded
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2127DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2128DocType: Warranty ClaimRaised ByTõstatatud
2129DocType: Payment Gateway AccountPayment AccountMaksekonto
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedPalun täpsustage Company edasi
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet muutus Arved
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffTasandusintress Off
2133DocType: Offer LetterAcceptedLubatud
2134DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberToa number
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2142apps/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.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2144apps/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
2145DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2146DocType: Stock EntryFor QuantitySest Kogus
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ei ole esitatud
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2152Minutes to First Response for IssuesProtokoll First Response küsimustes
2153DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2158DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Järgmised Tootmistellimused loodi:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2161DocType: Delivery NoteTransporter NameVedaja Nimi
2162DocType: Authorization RuleAuthorized ValueLubatud Value
2163DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
2164Minutes to First Response for OpportunityProtokoll First Response Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMõõtühik
2168DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2169DocType: Task Depends OnTask Depends OnTask sõltub
2170DocType: Supplier QuotationOpportunityVõimalus
2171Completed Production OrdersValmistoodanguladu Tellimused
2172apps/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 id on vaja saata e-posti
2173DocType: OperationDefault WorkstationVaikimisi Workstation
2174DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2175DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} on suletud
2177DocType: Email DigestHow frequently?Kui sageli?
2178DocType: Purchase ReceiptGet Current StockVõta Laoseis
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2180DocType: StudentJoining DateLiitumine kuupäev
2181Employees working on a holidayTöötajat puhkusele
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
2183DocType: Project% Complete Method% Complete meetod
2184apps/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}
2185DocType: Production OrderActual End DateTegelik End Date
2186DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2189DocType: Stock EntryPurposeEesmärk
2190DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2191DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2192DocType: Purchase InvoiceAdvancesEdasiminek
2193DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2194DocType: Item ReorderRequest fortaotlus
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2197DocType: SMS LogNo of Requested SMSEi taotletud SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2199DocType: CampaignCampaign-.####Kampaania -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Aasta
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2207DocType: 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)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2212DocType: 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 "Shipping", "Kindlustus", "Handling" 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 "Eelmine Row Kokku" 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.
2213DocType: HomepageHomepageKodulehekülg
2214DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Loodud - {0}
2216DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2219DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2220DocType: Tax RuleBilling CityArved City
2221DocType: AssetManualkäsiraamat
2222DocType: Salary Component AccountSalary Component AccountPalk Component konto
2223DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2225DocType: Lead SourceSource NameAllikas Nimi
2226DocType: Journal EntryCredit NoteKreeditaviis
2227DocType: Warranty ClaimService AddressTeenindus Aadress
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2229DocType: ItemManufactureTootmine
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2231DocType: Student ApplicantApplication DateEsitamise kuupäev
2232DocType: Salary DetailAmount based on formulaPõhinev summa valem
2233DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2234DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2237DocType: GuardianOccupationokupatsioon
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2240DocType: Sales InvoiceThis DocumentSee dokument
2241DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2245DocType: Purchase InvoiceIs Paidmakstakse
2246DocType: Salary StructureTotal EarningKokku teenimine
2247DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2248DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisatsiooni haru meister.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or või
2251DocType: Sales OrderBilling StatusArved staatus
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2257DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2261DocType: Payment EntryPayment TypeMakse tüüp
2262DocType: Process PayrollSelect EmployeesVali Töötajad
2263DocType: Bank ReconciliationTo DateKuupäev
2264DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2265DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2266DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2267DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2268DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2269DocType: ItemQuality ParametersKvaliteediparameetrid
2270sales-browsermüügi-brauser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2272DocType: Target DetailTarget AmountSihtsummaks
2273DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2274DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedLaekumine dokument tuleb esitada
2280DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2283DocType: Product BundleParent ItemEellaselement
2284DocType: AccountAccount TypeKonto tüüp
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2287apps/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 "Loo Ajakava"
2288To ProduceToota
2289apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2292DocType: BinReserved QuantityReserveeritud Kogus
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundEi esitatud palgatõend leitud
2294DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2297apps/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
2298DocType: AccountIncome AccountTulukonto
2299DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryTarne
2301DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
2303DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2304DocType: Payment EntryTotal Allocated AmountEraldati kokku
2305DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterCost Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2311DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2312DocType: Upload AttendanceUpload HTMLLaadi HTML
2313DocType: EmployeeRelieving DateLeevendab kuupäev
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2316DocType: Employee EducationClass / PercentageKlass / protsent
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing ja müük
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2319apps/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 "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2321DocType: Item SupplierItem SupplierPunkt Tarnija
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2325DocType: CompanyStock SettingsStock Seaded
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricelektriline
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse "avatud"
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2334DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2335DocType: ProjectTask Completionülesande täitmiseks
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2337DocType: AppraisalHR UserHR Kasutaja
2338DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2339apps/erpnext/erpnext/hooks.py +108IssuesIssues
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status peab olema üks {0}
2341DocType: Sales InvoiceDebit ToKanne
2342DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2343DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2344Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} on keelatud
2347DocType: SupplierBilling CurrencyArved Valuuta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeVäga suur
2350Profit and Loss StatementKasumiaruanne
2351DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2352Sales BrowserMüük Browser
2353DocType: Journal EntryTotal CreditKokku Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalKohalik
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeSuur
2359DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Kokku {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritoorium
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2364DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2365DocType: Vehicle LogFuel QtyKütus Kogus
2366DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2367DocType: AssessmentAssessmentHindamine
2368DocType: Payment Entry ReferenceAllocatedpaigutatud
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2370DocType: Student ApplicantApplication StatusApplication staatus
2371DocType: FeesFeesTasud
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTsitaat {0} on tühistatud
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
2376DocType: Sales PartnerTargetsEesmärgid
2377DocType: Price ListPrice List MasterHinnakiri Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2381DocType: Price ListApplicable for CountriesRakendatav Riigid
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
2388DocType: Employee EducationGraduateLõpetama
2389DocType: Leave Block ListBlock DaysBlock päeva
2390DocType: Journal EntryExcise EntryAktsiisi Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeJäta Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2395DocType: AccountAccounts UserKontod Kasutaja
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nimi viga: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2400DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNet kokku
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2405DocType: Project TaskWorkingTöö
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2409DocType: AccountRound OffÜmardama
2410Requested QtyTaotletud Kogus
2411DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsArutelu
2414DocType: BOM ItemScrap %Vanametalli%
2415apps/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
2416DocType: Maintenance VisitPurposesEesmärgid
2417apps/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
2418apps/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
2419RequestedTaotletud
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Märkused
2421DocType: Purchase InvoiceOverdueTähtajaks tasumata
2422DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2424DocType: FeesFEE.Tasu.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2426DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2427DocType: Monthly DistributionDistribution NameDistribution nimi
2428DocType: CourseCourse CodeKursuse kood
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2432DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2434DocType: Journal Entry AccountSales InvoiceMüügiarve
2435DocType: Journal Entry AccountParty BalancePartei Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnPalun valige Rakenda soodustust
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPalgatõend Loodud
2438DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2440DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRaamatupidamine kirjet Stock
2444DocType: Vehicle ServiceEngine Oilmootoriõli
2445DocType: Sales InvoiceSales Team1Müük Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPunkt {0} ei ole olemas
2447DocType: Attendance Tool StudentAttendance Tool StudentOsavõtt Tool Student
2448DocType: Sales InvoiceCustomer AddressKliendi aadress
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2450DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2451DocType: AccountRoot TypeJuur Type
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotMaatükk
2455DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2456DocType: BOMItem UOMPunkt UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2459DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2460DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLisa Töötajad
2462DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallMikroskoopilises
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteooria
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} on külmutatud
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2473DocType: Stock EntrySubcontractAlltöövõtuleping
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstPalun sisestage {0} Esimene
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2476DocType: Production Order OperationActual End TimeTegelik End Time
2477DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2478DocType: ItemManufacturer Part NumberTootja arv
2479DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2480DocType: BinBinKonteiner
2481DocType: SMS LogNo of Sent SMSNo saadetud SMS
2482DocType: AccountExpense AccountÄrikohtumisteks
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourVärv
2485DocType: Training EventScheduledPlaanitud
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2487apps/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 "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2488DocType: Student LogAcademicAkadeemiline
2489apps/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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2491DocType: Purchase Invoice ItemValuation RateHindamine Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiisel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedHinnakiri Valuuta ole valitud
2495DocType: AssessmentResultstulemused
2496Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2500DocType: Rename ToolRename LogNimeta Logi
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