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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

455 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbrLühend
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
85DocType: Delivery NoteVehicle NoSõiduk ei
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListPalun valige hinnakiri
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
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 +214AccountantRaamatupidaja
92DocType: Cost CenterStock UserStock Kasutaja
93DocType: CompanyPhone NoTelefon ei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionMüük Partnerid Komisjon
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation 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/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
103DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
105DocType: Sales InvoiceCompany Addressettevõtte aadress
106DocType: BOMOperationsOperations
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLogi
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
115DocType: Item AttributeIncrementJuurdekasv
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
118apps/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
119DocType: EmployeeMarriedAbielus
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ei ole lubatud {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
125DocType: Payment ReconciliationReconcileSobita
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
127DocType: Quality Inspection ReadingReading 1Lugemine 1
128DocType: Process PayrollMake Bank EntryTee Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
131DocType: SMS CenterAll Sales PersonKõik Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundEi leitud esemed
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
135DocType: LeadPerson NamePerson Nimi
136DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
137DocType: AccountCreditKrediit
138DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
141DocType: WarehouseWarehouse DetailLadu Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
145DocType: Vehicle ServiceBrake OilPiduri õli
146DocType: Tax RuleTax TypeMaksu- Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable Amountmaksustatav summa
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
149DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMVali Bom
153DocType: SMS LogSMS LogSMS Logi
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
155apps/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
156DocType: Student LogStudent LogStudent Logi
157DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
158DocType: LeadInterestedHuvitatud
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
161DocType: ItemCopy From Item GroupKopeeri Punkt Group
162DocType: Journal EntryOpening EntryAvamine Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
164DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
165DocType: Stock EntryAdditional CostsLisakulud
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
167DocType: LeadProduct EnquiryToode Luure
168DocType: Academic TermSchoolsKoolid
169DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstPalun valige Company esimene
173DocType: Employee EducationUnder GraduateUnder koolilõpetaja
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostTotal Cost
176DocType: Journal Entry AccountEmployee Loantöötaja Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
182DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
184DocType: Expense Claim DetailClaim AmountNõude suurus
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
187DocType: Naming SeriesPrefixEesliide
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableTarbitav
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Logi
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
192DocType: Training Result EmployeeGradehinne
193DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
194DocType: SMS CenterAll ContactKõik Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryAastapalka
197DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
198DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} on külmutatud
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
204DocType: Program EnrollmentSchool BusKoolibuss
205DocType: Journal EntryContra EntryContra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
207DocType: Delivery NoteInstallation StatusPaigaldamine staatus
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
213DocType: Products SettingsShow Products as a ListNäita tooteid listana
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsNäide: Basic Mathematics
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
219DocType: SMS CenterSMS CenterSMS Center
220DocType: Sales InvoiceChange AmountMuuda summa
221DocType: BOM Replace ToolNew BOMNew Bom
222DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeHankelepingu liik
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionHukkamine
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
229DocType: Serial NoMaintenance StatusHooldus staatus
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
233apps/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}
234DocType: CustomerIndividualIndividuaalne
235DocType: InterestAcademics Userakadeemikud Kasutaja
236DocType: Cheque Print TemplateAmount In FigureSumma joonis
237DocType: Employee Loan ApplicationLoan Infolaenu Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
239DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
240DocType: POS ProfileCustomer Groupskliendigruppide
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
242DocType: GuardianStudentsõpilased
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
249DocType: Production Planning ToolSales OrdersMüügitellimuste
250DocType: Purchase Taxes and ChargesValuationVäärtustamine
251Purchase Order TrendsOstutellimuse Trends
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
257DocType: Email DigestNew Sales OrdersUus müügitellimuste
258DocType: Bank GuaranteeBank AccountPangakonto
259DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
260DocType: EmployeeCreate UserLoo Kasutaja
261DocType: Selling SettingsDefault TerritoryVaikimisi Territory
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
263DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
266DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
267DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
269DocType: Sales InvoiceIs Opening EntryAvab Entry
270DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
271DocType: Course ScheduleInstructor NameJuhendaja nimi
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
278Production Orders in ProgressTootmine Tellimused in Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage on täis, ei päästa
281DocType: LeadAddress & ContactAadress ja Kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
284DocType: Sales PartnerPartner websitePartner kodulehel
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact Namekontaktisiku nimi
287DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
289DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
291DocType: VehicleAdditional DetailsTäiendavad detailid
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLehed aastas
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
301DocType: Email DigestProfit & LossKasumiaruanne
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiiter
303DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Sissekanded
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
310DocType: Stock EntrySales Invoice NoMüügiarve pole
311DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
313DocType: LeadDo Not ContactÄra võta ühendust
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
317DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
318DocType: Pricing RuleSupplier TypeTarnija Type
319DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
320Student Batch-Wise AttendanceStudent osakaupa osavõtt
321DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
322DocType: ItemPublish in HubAvaldab Hub
323DocType: Student AdmissionStudent Admissionüliõpilane
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} on tühistatud
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterjal taotlus
327DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
328DocType: ItemPurchase DetailsOstu üksikasjad
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
330DocType: EmployeeRelationSeos
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMotherema
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
334DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
337DocType: LeadSuggestionsEttepanekud
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
340DocType: SupplierAddress HTMLAadress HTML
341DocType: LeadMobile No.Mobiili number.
342DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
343DocType: Purchase Invoice ItemExpense HeadKulu Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
345DocType: Student Group StudentStudent Group StudentStudent Group Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
347DocType: Vehicle ServiceInspectionülevaatus
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
349DocType: Email DigestNew Quotationsuus tsitaadid
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
351DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
352DocType: Tax RuleShipping Countykohaletoimetamine County
353apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
354DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
356DocType: Accounts SettingsSettings for AccountsSeaded konto
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
359DocType: Job ApplicantCover Letterkaaskiri
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
361DocType: ItemSynced With HubSünkroniseerida Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
365DocType: ItemVariant OfVariant Of
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
367DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
368DocType: EmployeeExternal Work HistoryVäline tööandjad
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
372DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
373apps/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})
374DocType: LeadIndustryTööstus
375DocType: EmployeeJob ProfileAmetijuhendite
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
378DocType: Journal EntryMulti CurrencyMulti Valuuta
379DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteToimetaja märkus
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
386DocType: Student ApplicantAdmittedTunnistas
387DocType: WorkstationRent CostÜürile Cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
391DocType: EmployeeCompany EmailEttevõte Email
392DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
395DocType: Shipping RuleValid for CountriesKehtib Riigid
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
403DocType: Item TaxTax RateMaksumäär
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVali toode
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
410DocType: C-Form Invoice DetailInvoice DateArve kuupäev
411DocType: GL EntryDebit AmountDeebetsummat
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPalun vt lisa
414DocType: Purchase Order% Received% Vastatud
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
418Finished GoodsValmistoodang
419DocType: Delivery NoteInstructionsJuhised
420DocType: Quality InspectionInspected ByKontrollima
421DocType: Maintenance VisitMaintenance TypeHooldus Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
427DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
428DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
430DocType: Packed ItemPacked ItemPakitud toode
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
434DocType: Program EnrollmentEnrolled coursesKursustega
435DocType: Currency ExchangeCurrency ExchangeValuutavahetus
436DocType: AssetItem NameAsja nimi
437DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
438DocType: Email DigestCredit BalanceKreeditsaldo
439DocType: EmployeeWidowedLesk
440DocType: Request for QuotationRequest for QuotationHinnapäring
441DocType: Salary Slip TimesheetWorking HoursTöötunnid
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerLoo uus klient
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
446Purchase RegisterOstu Registreeri
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
449DocType: WorkstationConsumable CostTarbekaubad Cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
451DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
456DocType: AnnouncementReceivervastuvõtja
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
461DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
462DocType: Purchase InvoiceYearlyIga-aastane
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
464DocType: Journal Entry AccountSales OrderMüügitellimuse
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
466DocType: Assessment PlanExaminer NameKontrollija nimi
467DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
468DocType: Delivery Note% Installed% Paigaldatud
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
471DocType: Purchase InvoiceSupplier NameTarnija nimi
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
473DocType: AccountIs GroupOn Group
474DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
477DocType: Vehicle ServiceOil ChangeÕlivahetus
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedAlustamata
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentVana Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
487DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
488DocType: SMS LogSent OnSaadetud
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
490DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
491DocType: Sales OrderNot ApplicableEi kasuta
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
493DocType: Request for Quotation ItemRequired DateVajalik kuupäev
494DocType: Delivery NoteBilling AddressArve Aadress
495DocType: BOMCostingKuluarvestus
496DocType: Tax RuleBilling CountyArved County
497DocType: 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
498DocType: Request for QuotationMessage for SupplierSõnum Tarnija
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
501DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
502DocType: EmployeeHealth ConcernsTerviseprobleemid
503DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
504DocType: Purchase InvoiceUnpaidPalgata
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
506DocType: Packing SlipFrom Package No.Siit Package No.
507DocType: Item AttributeTo RangeVahemik
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
511DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
515DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
516DocType: Employee LoanTotal PaymentKokku tasumine
517DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
519DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
520DocType: Journal EntryAccounts PayableTasumata arved
521apps/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
522DocType: Pricing RuleValid UptoKehtib Upto
523DocType: Training EventWorkshoptöökoda
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
530DocType: Timesheet DetailHrstundi
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyPalun valige Company
532DocType: Stock Entry DetailDifference AccountErinevus konto
533DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
534apps/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.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
536DocType: Production OrderAdditional Operating CostTäiendav töökulud
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
539DocType: Shipping RuleNet WeightNetokaal
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
542Serial No Warranty ExpirySerial No Garantii lõppemine
543DocType: Sales InvoiceOffline POS NameOffline POS Nimi
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
545DocType: Sales OrderTo DeliverAndma
546DocType: Purchase Invoice ItemItemKirje
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
548DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
549DocType: AccountProfit and LossKasum ja kahjum
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
551DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
555DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
557DocType: BOMOperating CostTöökulud
558DocType: Sales Order ItemGross ProfitBrutokasum
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
560DocType: Production Planning ToolMaterial RequirementMaterjal nõue
561DocType: CompanyDelete Company TransactionsKustuta tehingutes
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
564DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
565DocType: TerritoryFor referenceSest viide
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
569DocType: Serial NoWarranty Period (Days)Garantii (päevades)
570DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
571DocType: Production Plan ItemPending QtyKuni Kogus
572DocType: BudgetIgnoreIgnoreerima
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} ei ole aktiivne
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
576DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
578DocType: Pricing RuleValid FromKehtib alates
579DocType: Sales InvoiceTotal CommissionKokku Komisjoni
580DocType: Pricing RuleSales PartnerMüük Partner
581DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderTee Sales Order
589DocType: Project TaskProject TaskProjekti töörühma
590Lead IdPlii Id
591DocType: C-Form Invoice DetailGrand TotalÜldtulemus
592DocType: Training EventCoursekursus
593DocType: TimesheetPayslippalgateatise
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
595apps/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
596DocType: IssueResolutionLahendamine
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
599DocType: Expense ClaimPayable AccountVõlgnevus konto
600DocType: Payment EntryType of PaymentTüüp tasumine
601DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
602DocType: Job ApplicantResume AttachmentJätka Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
604DocType: Leave Control PanelAllocateEraldama
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnMüügitulu
606apps/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
607Total Stock SummaryKokku Stock kokkuvõte
608DocType: AnnouncementPosted Bypostitas
609DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
611DocType: Authorization RuleCustomer or ItemKliendi või toode
612apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
613DocType: QuotationQuotation ToTsitaat
614DocType: LeadMiddle IncomeKeskmise sissetulekuga
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
619DocType: Purchase Order ItemBilled AmtArve Amt
620DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
621DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
622DocType: Repayment SchedulePrincipal Amountpõhisumma
623DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
624DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
630DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
636apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
638DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferencekonverents
641DocType: TimesheetBilledMaksustatakse
642DocType: BatchBatch DescriptionPartii kirjeldus
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
645DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
646DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
647DocType: StudentSibling DetailsKaas detailid
648DocType: Vehicle ServiceVehicle ServiceSõidukite Service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
650DocType: EmployeeReason for ResignationLahkumise põhjuseks
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
652DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
653DocType: Project TaskWeightkaal
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
656DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
659DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
660DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
661DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
665DocType: EmployeePassport NumberPassi number
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
668DocType: Payment EntryPayment From / ToMakse edasi / tagasi
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
670DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
672DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
673DocType: Installation NoteIN-VÕISTLUSTE
674DocType: Production Order OperationIn minutesMinutiga
675DocType: IssueResolution DateResolutsioon kuupäev
676DocType: Student Batch NameBatch Namepartii Nimi
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
680DocType: GST SettingsGST SettingsGST Seaded
681DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
683DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
685DocType: Activity CostActivity TypeTegevuse liik
686DocType: Request for QuotationFor individual supplierÜksikute tarnija
687DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
689DocType: SupplierFixed DaysFikseeritud päeva
690DocType: Quotation ItemItem BalancePunkt Balance
691DocType: Sales InvoicePacking ListPakkimisnimekiri
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
694DocType: Activity CostProjects UserProjektid Kasutaja
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
696apps/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
697DocType: CompanyRound Off Cost CenterÜmardada Cost Center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
699DocType: ItemMaterial TransferMaterial Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
702GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
703DocType: Employee LoanTotal Interest PayableKokku intressivõlg
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
705DocType: Production Order OperationActual Start TimeTegelik Start Time
706DocType: BOM OperationOperation TimeOperation aeg
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishlõpp
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
709DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
710DocType: Journal EntryWrite Off AmountKirjutage Off summa
711DocType: Journal EntryBill NoBill pole
712DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
713DocType: Vehicle LogService DetailsService detailid
714DocType: Purchase InvoiceQuarterlyKord kvartalis
715DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
716DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
717DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
719DocType: Student AttendanceStudent AttendanceStudent osavõtt
720DocType: Sales Invoice TimesheetTime Sheetajaandmik
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
723DocType: InterestInteresthuvi
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
725DocType: Purchase ReceiptOther DetailsMuud andmed
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsKontod
728DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
731DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
735DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
736DocType: Hub SettingsSeller CityMüüja City
737Absent Student ReportPuudub Student Report
738DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
739DocType: Offer Letter TermOffer Letter TermPaku kiri Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Punkt on variante.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
746DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
747DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
748DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
750DocType: ProjectEstimated CostHinnanguline maksumus
751DocType: Purchase OrderLink to material requestsLink materjali taotlusi
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryKrediitkaart Entry
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
757DocType: LeadCampaign NameKampaania nimi
758DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
759ReservedReserveeritud
760DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
761DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
764DocType: Mode of Payment AccountDefault AccountVaikimisi konto
765DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
768DocType: Production Order OperationPlanned End TimePlaneeritud End Time
769Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
771DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
772DocType: BudgetBudget AgainstEelarve vastu
773DocType: EmployeeCell NumberMobiilinumber
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
779DocType: OpportunityOpportunity FromOpportunity From
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
782DocType: BOMWebsite SpecificationsKoduleht erisused
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
789DocType: OpportunityMaintenanceHooldus
790DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetTee Töögraafik
793DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
794DocType: EmployeeBank A/C No.Bank A / C No.
795DocType: Bank GuaranteeProjectProject
796DocType: Quality Inspection ReadingReading 7Lugemine 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
798DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
799DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
801DocType: Employee LoanInterest Income AccountIntressitulu konto
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
806DocType: AccountLiabilityVastutus
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedHinnakiri ole valitud
810DocType: EmployeeFamily BackgroundPerekondlik taust
811DocType: Request for Quotation SupplierSend EmailSaada E-
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
814DocType: CompanyDefault Bank AccountVaikimisi Bank Account
815apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
816apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
817DocType: VehicleAcquisition Dateomandamise kuupäevast
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
823DocType: Supplier QuotationStoppedPeatatud
824DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
826DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
828DocType: WarehouseTree DetailsTree detailid
829DocType: Training EventEvent Statussündmus staatus
830Support AnalyticsToetus Analytics
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
832DocType: ItemWebsite WarehouseKoduleht Warehouse
833DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
845DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
848Production Order Stock ReportTootmise Tellimuste aruanne
849DocType: HR SettingsRetirement Agepensioniiga
850DocType: BinMoving Average RateLibisev keskmine hind
851DocType: Production Planning ToolSelect ItemsVali kaubad
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
853DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
855DocType: Maintenance VisitCompletion StatusLõpetamine staatus
856DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehousePalun valige laost
859DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
860DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
861DocType: Stock EntrySTE-STE
862DocType: Upload AttendanceImport AttendanceImport Osavõtt
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
864DocType: Process PayrollActivity LogActivity Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
867DocType: Production OrderItem To ManufacturePunkt toota
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
869DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
870DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
873DocType: Sales InvoicePayment Due DateMaksetähtpäevast
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
877DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
878DocType: Expense ClaimExpensesKulud
879DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
880Purchase Receipt TrendsOstutšekk Trends
881DocType: Process PayrollBimonthlykaks korda kuus
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
885DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
886DocType: TimesheetTotal Billed AmountArve kogusumma
887DocType: Item ReorderRe-Order QtyRe-Order Kogus
888DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
889DocType: Pricing RulePrice or DiscountHind või Soodus
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
891DocType: Sales TeamIncentivesSoodustused
892DocType: SMS LogRequested NumbersTaotletud numbrid
893DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
900DocType: Vehicle LogOdometer Readingodomeetri näit
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
902DocType: AccountBalance must beTasakaal peab olema
903DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
904DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
905Available QtySaadaval Kogus
906DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
907DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
908DocType: Salary SlipWorking DaysTööpäeva jooksul
909DocType: Serial NoIncoming RateSaabuva Rate
910DocType: Packing SlipGross WeightBrutokaal
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
913DocType: Job ApplicantHoldHoia
914DocType: EmployeeDate of JoiningLiitumis
915DocType: Naming SeriesUpdate SeriesVärskenda Series
916DocType: Supplier QuotationIs SubcontractedAlltöödena
917DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
918DocType: Examination ResultExamination Resultuurimistulemus
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptOstutšekk
920Received Items To Be BilledSaadud objekte arve
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBom {0} peab olema aktiivne
928DocType: Journal EntryDepreciation EntryPõhivara Entry
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
934DocType: Bank ReconciliationTotal AmountKogu summa
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
936DocType: Production Planning ToolProduction OrdersTootmine Tellimused
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
940DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
942DocType: Purchase ReceiptRangeRange
943DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
945DocType: Fee StructureComponentskomponendid
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
947DocType: Quality Inspection ReadingReading 6Lugemine 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
950DocType: Hub SettingsSync NowSync Now
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
953DocType: 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.
954DocType: LeadLEAD-plii-
955DocType: EmployeePermanent Address IsAlaline aadress
956DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
958DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
959DocType: ItemIs Purchase ItemKas Ostu toode
960DocType: AssetPurchase InvoiceOstuarve
961DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceUus müügiarve
963DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
965DocType: LeadRequest for InformationTeabenõue
966LeaderBoardLEADERBOARD
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline arved
968DocType: Payment RequestPaidMakstud
969DocType: Program FeeProgram Feeprogram Fee
970DocType: Salary SlipTotal in wordsKokku sõnades
971DocType: Material Request ItemLead Time DateOoteaeg kuupäev
972DocType: GuardianGuardian NameGuardian Nimi
973DocType: Cheque Print TemplateHas Print FormatKas Print Format
974DocType: Employee LoanSanctionedsanktsioneeritud
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
978DocType: Job OpeningPublish on websiteAvaldab kodulehel
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
981DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
983DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
984DocType: Cheque Print TemplateDate Settingskuupäeva seaded
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
986Company Namefirma nimi
987DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVali toode for Transfer
989DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
993DocType: Pricing RuleMax QtyMax Kogus
994apps/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
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeeter
1002DocType: WorkstationElectricity CostElektri hind
1003DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1004DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1006DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1008DocType: Timesheet DetailBillarve
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1011DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1014DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Tee
1016DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1017DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1021DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountPalun sisesta konto muutuste summa
1024DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1025DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1026DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1029DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Kogus eest {0}
1032DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1034DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1035DocType: WorkstationNet Hour RateNet Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1037DocType: CompanyDefault TermsVaikimisi Tingimused
1038DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1039DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToToimetaja
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryOskus tabelis on kohustuslik
1044DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1047DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1048DocType: Sales Invoice ItemRate With MarginMäära Margin
1049DocType: WorkstationWagesPalgad
1050DocType: ProjectInternalSisemised
1051DocType: TaskUrgentUrgent
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1053apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1054DocType: ItemManufacturerTootja
1055DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1060DocType: Repayment ScheduleInterest AmountIntressisummat
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1062DocType: Serial NoCreation Document NoLoomise dokument nr
1063DocType: IssueIssueProbleem
1064DocType: AssetScrappedlammutatakse
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1066DocType: Purchase InvoiceReturnstulu
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1070DocType: LeadOrganization NameOrganisatsiooni nimi
1071DocType: Tax RuleShipping StateKohaletoimetamine riik
1072Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1078DocType: GL EntryAgainstVastu
1079DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1080DocType: Sales PartnerImplementation PartnerRakendamine Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostiindeks
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1083DocType: OpportunityContact InfoKontaktinfo
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1085DocType: Packing SlipNet Weight UOMNet Weight UOM
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1087DocType: ItemDefault SupplierVaikimisi Tarnija
1088DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1089DocType: Employee LoanRepayment Schedulemaksegraafikut
1090DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1091DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1093DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1097DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1098DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsKõik BOMs
1103DocType: CompanyDefault CurrencyVaikimisi Valuuta
1104DocType: Expense ClaimFrom EmployeeTööalasest
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryTee Difference Entry
1107DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationVedu
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} tuleb esitada
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1113DocType: SMS CenterTotal CharactersKokku Lõbu
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1120DocType: Sales PartnerDistributorEdasimüüja
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1124Ordered Items To Be BilledTellitud esemed arve
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1126DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1128DocType: Salary SlipDeductionsMahaarvamised
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1133DocType: Salary SlipLeave Without PayPalgata puhkust
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1135Trial Balance for PartyTrial Balance Party
1136DocType: LeadConsultantKonsultant
1137DocType: Salary SlipEarningsTulu
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1140GST Sales RegisterGST Sales Registreeri
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1144apps/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"
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1146DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1147DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1149DocType: Purchase InvoiceIs ReturnKas Tagasi
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteTagasi / võlateate
1151DocType: Price List CountryPrice List CountryHinnakiri Riik
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1158DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1159DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1161DocType: AccountBalance SheetEelarve
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1166apps/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
1167DocType: LeadLeadLead
1168DocType: Email DigestPayablesVõlad
1169DocType: CourseCourse IntroKursuse tutvustus
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1172Purchase Order Items To Be BilledOstutellimuse punkte arve
1173DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1174DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1177DocType: HolidayHolidayPuhkus
1178DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1179DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1180DocType: Bank GuaranteeValidity in DaysKehtivus Days
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1184DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1185DocType: Purchase OrderGroup same itemsGroup sama kauba
1186DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1187DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1190Trial BalanceProovibilanss
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1197DocType: Maintenance Visit PurposeWork DoneTöö
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1199DocType: AnnouncementAll StudentsKõik õpilased
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1202DocType: Grading ScaleIntervalsintervallid
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldÜlejäänud maailm
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1208Budget Variance ReportEelarve Dispersioon aruanne
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1213DocType: Stock ReconciliationDifference AmountErinevus summa
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1215DocType: Vehicle LogService DetailTeenuse Detail
1216DocType: BOMItem DescriptionToote kirjeldus
1217DocType: Student SiblingStudent SiblingStudent Kaas
1218DocType: Purchase InvoiceIs RecurringKas Korduvad
1219DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1220DocType: StudentSTUD.Stud.
1221DocType: Production OrderQty To ManufactureKogus toota
1222DocType: Email DigestNew Incomeuus tulu
1223DocType: School SettingsSchool Settingskooli Seaded
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1225DocType: Opportunity ItemOpportunity ItemOpportunity toode
1226Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1229Employee Leave BalanceTöötaja Jäta Balance
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceNäide: Masters in Computer Science
1233DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1234DocType: GL EntryAgainst VoucherVastu Voucher
1235DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to kuni
1238DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1242DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1248DocType: EmployeeEmployee NumberTöötaja number
1249apps/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}
1250DocType: Project% Completed% Valminud
1251Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1253DocType: SupplierSUPP-lisatoite
1254DocType: Training EventTraining Eventkoolitus Sündmus
1255DocType: ItemAuto re-orderAuto ümber korraldada
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1257DocType: EmployeePlace of IssueVäljaandmise koht
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1259DocType: Email DigestAdd QuoteLisa Quote
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master andmed
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesOma tooteid või teenuseid
1266DocType: Mode of PaymentMode of PaymentMakseviis
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBom
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderOstutellimuse
1272DocType: VehicleFuel UOMKütus UOM
1273DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1274DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1275DocType: Purchase InvoiceRecurring TypeKorduvad Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1277DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1278DocType: Email DigestAnnual IncomeAastane sissetulek
1279DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1280DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1281DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstPalun määra kõigepealt tootekood
1289DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1290DocType: ItemITEM-ITEM-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1292DocType: Appraisal GoalGoalEesmärk
1293DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1294Team UpdatesTeam uuendused
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierTarnija
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1302DocType: Authorization RuleTransactionTehing
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1305DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1306DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1308DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekte pooleli
1310DocType: WorkstationWorkstation NameWorkstation nimi
1311DocType: Grading Scale IntervalGrade CodeHinne kood
1312DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribution
1316DocType: Salary SlipBank Account No.Bank Account No.
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1318DocType: Quality Inspection ReadingReading 8Lugemine 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1325DocType: Sales OrderRecurring Uptokorduvad Upto
1326DocType: AttendanceHR Managerpersonalijuht
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyPalun valige Company
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1329DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1332DocType: Payment EntryWriteoffMaha kirjutama
1333DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1334DocType: Salary ComponentEarningTulu
1335DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1336BOM BrowserBom Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodToit
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark kohalolijate
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1347apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1348apps/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}
1349DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1350Delivered Items To Be BilledTarnitakse punkte arve
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1353DocType: Authorization RuleAverage DiscountKeskmine Soodus
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKommunaalteenused
1356DocType: Purchase Invoice ItemAccountingRaamatupidamine
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Palun valige partiide Jaotatud kirje
1359DocType: AssetDepreciation SchedulesKulumi
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1361DocType: Activity CostProjectsProjektid
1362DocType: Payment RequestTransaction Currencytehing Valuuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionTööpõhimõte
1365DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1366apps/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.
1367DocType: QuotationShopping CartOstukorv
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1369DocType: POS ProfileCampaignKampaania
1370DocType: SupplierName and TypeNimi ja tüüp
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1372DocType: Purchase InvoiceContact PersonKontaktisik
1373apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1374DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1375DocType: Holiday ListHolidaysHolidays
1376DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1377DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1378DocType: ItemMaintain StockSäilitada Stock
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1380DocType: EmployeePrefered Emaileelistatud Post
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1382DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1386DocType: Email DigestFor CompanySest Company
1387apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1390DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplaan
1392DocType: Material RequestTerms and Conditions ContentTingimused sisu
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1395DocType: Maintenance VisitUnscheduledPlaaniväline
1396DocType: EmployeeOwnedOmanik
1397DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1398DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1399Purchase Invoice TrendsOstuarve Trends
1400DocType: EmployeeBetter ProspectsParemad väljavaated
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1402DocType: VehicleLicense PlateNumbrimärk
1403DocType: AppraisalGoalsEesmärgid
1404DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1405Accounts BrowserKontod Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1407DocType: GL EntryGL EntryGL Entry
1408DocType: HR SettingsEmployee SettingsTöötaja Seaded
1409Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1411DocType: Package CodePackage Codepakendikood
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1413DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1421DocType: Journal Entry AccountAccount BalanceKontojääk
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1423DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemOstame see toode
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1428DocType: Shipping RuleShipping AccountLaevandus
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1431DocType: Quality InspectionReadingsNäidud
1432DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Assemblies
1436DocType: AssetAsset NameAsset Nimi
1437DocType: ProjectTask Weightülesanne Kaal
1438DocType: Shipping Rule ConditionTo ValueHindama
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkesedel
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1448DocType: ItemInventoryInventory
1449DocType: ItemSales DetailsMüük Üksikasjad
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsObjekte
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1454DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1455DocType: ItemItem AttributePunkt Oskus
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstituudi Nimi
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1461DocType: CompanyServicesTeenused
1462DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1463DocType: Cost CenterParent Cost CenterParent Cost Center
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVali Võimalik Tarnija
1465DocType: Sales InvoiceSourceAllikas
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1467DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1471DocType: Student Attendance ToolStudents HTMLõpilased HTML
1472DocType: POS ProfileApply DiscountKanna Soodus
1473DocType: GST HSN CodeGST HSN CodeGST HSN kood
1474DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1478DocType: Program CourseProgram Courseprogrammi käigus
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1480DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1481DocType: Item GroupItem Group NamePunkt Group Nimi
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1483DocType: StudentDate of LeavingLahkumise kuupäev
1484DocType: Pricing RuleFor Price ListSest hinnakiri
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1487DocType: Maintenance ScheduleSchedulesSõiduplaanid
1488DocType: Purchase Invoice ItemNet AmountNetokogus
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1490DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1491DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1494Support Hour DistributionTugi jagamise aeg
1495DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1496DocType: StudentLeaving Certificate NumberLõputunnistus arv
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1500DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1503DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1505DocType: UOMUOM NameUOM nimi
1506DocType: GST HSN CodeHSN CodeHSN kood
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1508DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1511DocType: Expense ClaimEXPkuni
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1515DocType: Sales Invoice ItemBrand NameBrändi nimi
1516DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliervõimalik Tarnija
1520DocType: BudgetMonthly DistributionKuu Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1523DocType: Sales PartnerSales Partner TargetMüük Partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1525DocType: Pricing RulePricing RuleHinnakujundus reegel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1527DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1529DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1533Bank Reconciliation StatementBank Kooskõlastusõiendid
1534Lead NamePlii nimi
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1542DocType: Shipping Rule ConditionFrom ValueVäärtuse
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1544DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1546DocType: Quality Inspection ReadingReading 4Lugemine 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1550DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1553DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1554DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1555Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1556DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1562DocType: Dependent TaskDependent TaskSõltub Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1566DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1568DocType: SMS CenterReceiver ListVastuvõtja loetelu
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemOtsi toode
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1572DocType: Assessment PlanGrading Scalehindamisskaala
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedjuba lõpetatud
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1581DocType: Quotation ItemQuotation ItemTsitaat toode
1582DocType: CustomerCustomer POS IdKliendi POS Id
1583DocType: AccountAccount NameKasutaja nimi
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1587DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1589DocType: Sales InvoiceReference DocumentViitedokumenDI
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1591DocType: Accounts SettingsCredit ControllerKrediidi Controller
1592DocType: Sales OrderFinal Delivery DateLõppkuupäev
1593DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1596DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1597apps/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
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1600DocType: Party AccountParty AccountPartei konto
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1602DocType: LeadUpper IncomeÜlemine tulu
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1604DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1605DocType: BOM ItemBOM ItemBom toode
1606DocType: AppraisalFor EmployeeTöötajate
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1609DocType: CompanyDefault ValuesVaikeväärtused
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1612apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1615DocType: CustomerDefault Price ListVaikimisi hinnakiri
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1618DocType: Journal EntryEntry TypeEntry Type
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1620Customer Credit BalanceKliendi kreeditjääk
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1625DocType: QuotationTerm DetailsTerm Details
1626DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1635Lead DetailsPlii Üksikasjad
1636DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1637DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1638DocType: Pricing RuleApplicable ForKohaldatav
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1640apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1641DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1643DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1644DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1645DocType: Sales InvoicePacked ItemsPakitud Esemed
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1647DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Kokku&quot;
1649DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1650DocType: EmployeePermanent Addresspüsiaadress
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1653DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1654DocType: TerritoryTerritory ManagerTerritoorium Manager
1655DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1656DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1657DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1658DocType: Selling SettingsSelling SettingsMüük Seaded
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1664Item Shortage ReportPunkt Puuduse aruanne
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1670DocType: Fee CategoryFee CategoryFee Kategooria
1671Student Fee CollectionStudent maksukogumissüsteemidega
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1673DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1676DocType: EmployeeDate Of RetirementKuupäev pensionile
1677DocType: Upload AttendanceGet TemplateVõta Mall
1678DocType: Material RequestTransferredüle
1679DocType: VehicleDoorsUksed
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1681DocType: Course Assessment CriteriaWeightageWeightage
1682DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1683DocType: Packing SlipPS-PS
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1687DocType: TerritoryParent TerritoryParent Territory
1688DocType: Quality Inspection ReadingReading 2Lugemine 2
1689DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1690DocType: HomepageProductsTooted
1691DocType: AnnouncementInstructorjuhendaja
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact ByJärgmine kontakteeruda
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1697DocType: QuotationOrder TypeTellimus Type
1698DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1699Item-wise Sales RegisterPunkt tark Sales Registreeri
1700DocType: AssetGross Purchase AmountGross ostusumma
1701DocType: AssetDepreciation MethodAmortisatsioonimeetod
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1705DocType: Job ApplicantApplicant for a JobTaotleja Töö
1706DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1708DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoPartii ei
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1712DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1717DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1719DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1721DocType: Email DigestAnnual ExpensesAastane kulu
1722DocType: ItemVariantsVariante
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderTee Ostutellimuse
1724DocType: SMS CenterSend ToSaada
1725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1726DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1727DocType: Sales TeamContribution to Net TotalPanus Net kokku
1728DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1729DocType: Stock ReconciliationStock ReconciliationStock leppimise
1730DocType: TerritoryTerritory NameTerritoorium nimi
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1733DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1734DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1735DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1738apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1744DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1745DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1746DocType: Student GroupInstructorsInstruktorid
1747DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBom {0} tuleb esitada
1749DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentMakse
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1754DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1755apps/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}
1756DocType: CourseCourse Abbreviationmuidugi lühend
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1758DocType: ItemWill also apply for variantsKehtib ka variandid
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1764DocType: Quotation ItemActual QtyTegelik Kogus
1765DocType: Sales Invoice ItemReferencesViited
1766DocType: Quality Inspection ReadingReading 10Lugemine 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1771DocType: CompanySales TargetMüügi sihtmärk
1772DocType: Asset MovementAsset MovementAsset liikumine
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartuus ostukorvi
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1775DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1776DocType: VehicleWheelsrattad
1777DocType: Packing SlipTo Package No.Pakendada No.
1778DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1779DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1780DocType: Activity CostActivity CostAktiivsus Cost
1781DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1782DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1786apps/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}
1787Sales Invoice TrendsMüügiarve Trends
1788DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1791DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1792DocType: SMS SettingsMessage ParameterSõnum Parameeter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1794DocType: Serial NoDelivery Document NoToimetaja dokument nr
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1797DocType: Serial NoCreation DateLoomise kuupäev
1798apps/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}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1800DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1801DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStudent Mobile arv
1804DocType: ItemHas VariantsOmab variandid
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1808DocType: Sales PersonParent Sales PersonParent Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1811DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1812DocType: BudgetFiscal YearEelarveaasta
1813DocType: Vehicle LogFuel Pricekütuse hind
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage seansside numbrite seeria seaded&gt; nummering seeria abil
1815DocType: BudgetBudgetEelarve
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1819DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5nt 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1825DocType: ItemIs Sales ItemKas Sales toode
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeHooldus aeg
1829Amount to DeliverSumma pakkuda
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceToode või teenus
1831apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1832DocType: GuardianGuardian InterestsGuardian huvid
1833DocType: Naming SeriesCurrent ValuePraegune väärtus
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1836DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1837Serial No StatusSerial No staatus
1838DocType: Payment Entry ReferenceOutstandingsilmapaistev
1839Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1841apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1842DocType: Pricing RuleSellingMüük
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1844DocType: EmployeeSalary InformationPalk Information
1845DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1847DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1853DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1856DocType: AssetSoldmüüdud
1857Item-wise Purchase HistoryPunkt tark ost ajalugu
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1859DocType: AccountFrozenKülmunud
1860Open Production OrdersAvatud Tootmistellimused
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1862DocType: Payment Reconciliation PaymentReference Rowviide Row
1863DocType: Installation NoteInstallation TimePaigaldamine aeg
1864DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1868DocType: IssueResolution DetailsResolutsioon Üksikasjad
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1872DocType: Item AttributeAttribute NameAtribuudi nimi
1873DocType: BOMShow In WebsiteShow Website
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1875DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1876DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1877DocType: Item ReorderCheck in (group)Check in (rühm)
1878Qty to OrderKogus tellida
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1881DocType: OpportunityMins to First ResponseMin First Response
1882DocType: Pricing RuleMargin TypeMargin Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1884DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1885DocType: AppraisalFor Employee NameTöötajate Nimi
1886DocType: Holiday ListClear TableClear tabel
1887DocType: C-Form Invoice DetailInvoice NoArve nr
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1889DocType: RoomRoom NameToa nimi
1890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1891DocType: Activity CostCosting RateÜletaksid
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1893Campaign Efficiencykampaania Efficiency
1894DocType: DiscussionDiscussionarutelu
1895DocType: Payment EntryTransaction IDtehing ID
1896DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPaar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVali Bom ja Kogus Production
1904DocType: AssetDepreciation Scheduleamortiseerumise kava
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1906DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1907apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1908DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1909DocType: ItemHas Batch NoKas Partii ei
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1912DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1914DocType: AssetPurchase DateOstu kuupäev
1915DocType: EmployeePersonal DetailsIsiklikud detailid
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1917Maintenance SchedulesHooldusgraafikud
1918DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1920Quotation TrendsTsitaat Trends
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1923DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersLisa Kliendid
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1926DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1927DocType: Purchase OrderDeliveredTarnitakse
1928Vehicle ExpensesSõidukite kulud
1929DocType: Serial NoInvoice Detailsarve andmed
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1931DocType: Purchase ReceiptVehicle NumberSõidukite arv
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1933DocType: Employee LoanLoan AmountLaenusumma
1934DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivableArved
1938Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1940DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1941DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1942DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1943DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1946DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsHR Seaded
1949DocType: Salary Slipnet pay infonetopalk info
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1951DocType: Email DigestNew Expensesuus kulud
1952DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1958DocType: Loan TypeLoan Namelaenu Nimi
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1960DocType: Student SiblingsStudent SiblingsStudent Õed
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitÜhik
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
1963Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1965DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1967DocType: POS ProfilePrice ListHinnakiri
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1970DocType: IssueSupportSupport
1971BOM SearchBom Otsing
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1973DocType: VehicleFuel Typekütuse tüüp
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1975DocType: WorkstationWages per hourPalk tunnis
1976apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1977apps/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
1978DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionKinnipeetav
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1985DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1988DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1990DocType: ProjectGross MarginGross Margin
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTsitaat
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionKokku mahaarvamine
1997Production Analyticstootmise Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKulude Uuendatud
1999DocType: EmployeeDate of BirthSünniaeg
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2001DocType: 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 **.
2002DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2004DocType: Student AdmissionEligibilitykõlblikkus
2005apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2006DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2007DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2008DocType: Purchase Taxes and ChargesDeductMaha arvama
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionTöö kirjeldus
2010DocType: Student ApplicantAppliedrakendatud
2011DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2014DocType: 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.
2015DocType: Expense ClaimApproverHeakskiitja
2016SO QtySO Kogus
2017DocType: GuardianWork Addresstööaadress
2018DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2019DocType: Request for QuotationManufacturing ManagerTootmine Manager
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2024DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2025DocType: BOMScrap Material CostVanametalli materjali kulu
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2027DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2028DocType: AssetSupplierTarnija
2029DocType: C-FormQuarterKvartal
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2031DocType: Global DefaultsDefault CompanyVaikimisi Company
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NamePanga nimi
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2036DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2037DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2038DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2044DocType: Process PayrollFortnightlyiga kahe nädala tagant
2045DocType: Currency ExchangeFrom CurrencySiit Valuuta
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2050DocType: Student GuardianOthersTeised
2051DocType: Payment EntryUnallocated AmountJaotamata summa
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2053DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandÜksuse Kood&gt; Üksus Grupp&gt; Bränd
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2061DocType: Vehicle ServiceService ItemTeenuse toode
2062DocType: Bank GuaranteeBank GuaranteePanga garantii
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2065DocType: BinOrdered QuantityTellitud Kogus
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2067DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2069DocType: Production OrderIn ProcessTeoksil olev
2070DocType: Authorization RuleItemwise DiscountItemwise Soodus
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2073DocType: AccountFixed AssetPõhivarade
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2075DocType: Employee LoanAccount InfoKonto andmed
2076DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2078DocType: Sales InvoiceTotal Billing AmountArve summa
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountNõue konto
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2085DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2088DocType: ItemWeight UOMKaal UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2090DocType: EmployeeBlood GroupVeregrupp
2091DocType: Production Order OperationPendingPooleliolev
2092DocType: CourseCourse NameKursuse nimi
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2095DocType: Purchase Invoice ItemQtyKogus
2096DocType: Fiscal YearCompaniesEttevõtted
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2100DocType: Salary StructureEmployeesTöötajad
2101DocType: EmployeeContact DetailsKontaktandmed
2102DocType: C-FormReceived DateVastatud kuupäev
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2105DocType: StudentGuardiansKaitsjad
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2109DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredKanne on vajalik
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2113DocType: Offer Letter TermOffer TermTähtajaline
2114DocType: Quality InspectionQuality ManagerKvaliteedi juht
2115DocType: Job ApplicantJob OpeningVaba töökoht
2116DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2120DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKokku arve Amt
2124DocType: BOMConversion Ratetulosmuuntokertoimella
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2126DocType: Timesheet DetailTo TimeEt aeg
2127DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2130DocType: Production Order OperationCompleted QtyValminud Kogus
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2134DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2136DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2139DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2141DocType: OpportunityLost ReasonKaotatud Reason
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2143DocType: Quality InspectionSample SizeValimi suurus
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedKõik esemed on juba arve
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2147apps/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
2148DocType: ProjectExternalVäline
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2150DocType: Vehicle LogVLOG.Videoblogi.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Tootmistellimused Loodud: {0}
2152DocType: BranchBranchOks
2153DocType: GuardianMobile NumberMobiili number
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2155DocType: CompanyTotal Monthly SalesKuu kogu müük
2156DocType: BinActual QuantityTegelik Kogus
2157DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2159DocType: Program EnrollmentStudent BatchStudent Partii
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2162DocType: Leave Block List DateBlock DateBlock kuupäev
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2165DocType: Sales OrderNot DeliveredEi ole esitanud
2166Bank Clearance SummaryBank Kliirens kokkuvõte
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2168DocType: Appraisal GoalAppraisal GoalHinnang Goal
2169DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2171DocType: Fee StructureFee StructureFee struktuur
2172DocType: Timesheet DetailCosting AmountMis maksavad summa
2173DocType: Student AdmissionApplication FeeApplication Fee
2174DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2177DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2178DocType: SMS LogSender NameSaatja nimi
2179DocType: POS Profile[Select][Vali]
2180DocType: SMS LogSent ToSaadetud
2181DocType: Payment RequestMake Sales InvoiceTee müügiarve
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2184DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoValige Partii nr
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2189DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2191DocType: Journal EntryReference NumberViitenumber
2192DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2193DocType: EmployeeNew WorkplaceNew Töökoht
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2197DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKauplused
2200DocType: Serial NoDelivery TimeTarne aeg
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReisimine
2204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2205DocType: Leave Block ListAllow UsersLuba kasutajatel
2206DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2208DocType: Rename ToolRename ToolNimeta Tool
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2210DocType: Item ReorderItem ReorderPunkt Reorder
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Materjal
2213DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingPalun määra korduvate pärast salvestamist
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVali muutus summa kontole
2217DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2218DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2219DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2220DocType: Installation NoteInstallation NotePaigaldamine Märkus
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesLisa maksud
2222DocType: TopicTopicteema
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2224DocType: Budget AccountBudget AccountEelarve konto
2225DocType: Quality InspectionVerified ByKontrollitud
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2227DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2228DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2230DocType: Process PayrollCreate Salary SlipLoo palgatõend
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2234DocType: AppraisalEmployeeTöötaja
2235DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchValige Partii
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2238DocType: Training EventEnd TimeEnd Time
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2240DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2243apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2246DocType: Rename ToolFile to RenameFail Nimeta ümber
2247apps/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}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2251DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2255DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2256DocType: Purchase InvoiceCredit ToKrediidi
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2258DocType: Employee EducationPost GraduateKraadiõppe
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2260DocType: Quality Inspection ReadingReading 9Lugemine 9
2261DocType: SupplierIs FrozenKas Külmutatud
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2263DocType: Buying SettingsBuying SettingsOstmine Seaded
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2265DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2266DocType: Warranty ClaimRaised ByTõstatatud
2267DocType: Payment Gateway AccountPayment AccountMaksekonto
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedPalun täpsustage Company edasi
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2271DocType: Offer LetterAcceptedLubatud
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2273DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2275DocType: RoomRoom NumberToa number
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick päevikusissekanne
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2284DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2285DocType: Stock EntryFor QuantitySest Kogus
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2291Minutes to First Response for IssuesProtokoll First Response küsimustes
2292DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2297DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2300DocType: Delivery NoteTransporter NameVedaja Nimi
2301DocType: Authorization RuleAuthorized ValueLubatud Value
2302DocType: BOMShow OperationsNäita Operations
2303Minutes to First Response for OpportunityProtokoll First Response Opportunity
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2307DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2308DocType: Task Depends OnTask Depends OnTask sõltub
2309DocType: Supplier QuotationOpportunityVõimalus
2310Completed Production OrdersValmistoodanguladu Tellimused
2311DocType: OperationDefault WorkstationVaikimisi Workstation
2312DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2313DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2315DocType: Email DigestHow frequently?Kui sageli?
2316DocType: Purchase ReceiptGet Current StockVõta Laoseis
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2318DocType: StudentJoining DateLiitumine kuupäev
2319Employees working on a holidayTöötajat puhkusele
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2321DocType: Project% Complete Method% Complete meetod
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2323DocType: Production OrderActual End DateTegelik End Date
2324DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2327DocType: Stock EntryPurposeEesmärk
2328DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2329DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2330DocType: Purchase InvoiceAdvancesEdasiminek
2331DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2332DocType: Item ReorderRequest fortaotlus
2333apps/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
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2335DocType: SMS LogNo of Requested SMSEi taotletud SMS
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2337DocType: CampaignCampaign-.####Kampaania -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2343apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2347DocType: 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)
2348DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2351DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2352DocType: HomepageHomepageKodulehekülg
2353DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2355DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2358DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2359apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2360DocType: Tax RuleBilling CityArved City
2361DocType: AssetManualkäsiraamat
2362DocType: Salary Component AccountSalary Component AccountPalk Component konto
2363DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2365DocType: Lead SourceSource NameAllikas Nimi
2366DocType: Journal EntryCredit NoteKreeditaviis
2367DocType: Warranty ClaimService AddressTeenindus Aadress
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2369DocType: ItemManufactureTootmine
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2371DocType: Student ApplicantApplication DateEsitamise kuupäev
2372DocType: Salary DetailAmount based on formulaPõhinev summa valem
2373DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2374DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2376apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2377DocType: GuardianOccupationokupatsioon
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2380DocType: Sales InvoiceThis DocumentSee dokument
2381DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2384DocType: Purchase InvoiceIs Paidmakstakse
2385DocType: Salary StructureTotal EarningKokku teenimine
2386DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2387DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or või
2390DocType: Sales OrderBilling StatusArved staatus
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2395DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2396DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2398DocType: Notification ControlSales Order MessageSales Order Message
2399apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2400DocType: Payment EntryPayment TypeMakse tüüp
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2402DocType: Process PayrollSelect EmployeesVali Töötajad
2403DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2404DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2405DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2406DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2407DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2408DocType: ItemQuality ParametersKvaliteediparameetrid
2409sales-browsermüügi-brauser
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerKontoraamat
2411DocType: Target DetailTarget AmountSihtsummaks
2412DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2413DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2419DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2420DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2422DocType: Product BundleParent ItemEellaselement
2423DocType: AccountAccount TypeKonto tüüp
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2428To ProduceToota
2429apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2433DocType: BinReserved QuantityReserveeritud Kogus
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2435DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2439apps/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
2440DocType: AccountIncome AccountTulukonto
2441DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryTarne
2443DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2445apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2446DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2448DocType: Payment EntryTotal Allocated AmountEraldati kokku
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2450DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost CenterCost Center
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2457DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2458DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2460DocType: Upload AttendanceUpload HTMLLaadi HTML
2461DocType: EmployeeRelieving DateLeevendab kuupäev
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2464DocType: Employee EducationClass / PercentageKlass / protsent
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing ja müük
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTulumaksuseaduse
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2469DocType: Item SupplierItem SupplierPunkt Tarnija
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2473DocType: CompanyStock SettingsStock Seaded
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2475DocType: VehicleElectricelektriline
2476DocType: Task% Progress% Progress
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2478DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2479DocType: TaskDepends on TasksOleneb Ülesanded
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2484DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2485DocType: ProjectTask Completionülesande täitmiseks
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2487DocType: AppraisalHR UserHR Kasutaja
2488DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2489apps/erpnext/erpnext/hooks.py +117IssuesIssues
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2491DocType: Sales InvoiceDebit ToKanne
2492DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2493DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2495Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} on keelatud
2498DocType: SupplierBilling CurrencyArved Valuuta
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeVäga suur
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