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2020dd37e8
brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

446 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select 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 +166Actual 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 +130Bank 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 +63Show 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 +179Accural 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 +62Expected 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 +146Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show 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 +665QuantityKvantiteet
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 +152Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
68DocType: ItemCountry of OriginPäritoluriik
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceArve
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListPalun valige hinnakiri
88apps/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
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/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
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
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/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLogi
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
114DocType: Item AttributeIncrementJuurdekasv
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
117apps/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
118DocType: EmployeeMarriedAbielus
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromVõta esemed
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
123DocType: Payment ReconciliationReconcileSobita
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
125DocType: Quality Inspection ReadingReading 1Lugemine 1
126DocType: Process PayrollMake Bank EntryTee Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
129DocType: SMS CenterAll Sales PersonKõik Sales Person
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundEi leitud esemed
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
133DocType: LeadPerson NamePerson Nimi
134DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
135DocType: AccountCreditKrediit
136DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
139DocType: WarehouseWarehouse DetailLadu Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
143DocType: Vehicle ServiceBrake OilPiduri õli
144DocType: Tax RuleTax TypeMaksu- Type
145apps/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}
146DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMVali Bom
150DocType: SMS LogSMS LogSMS Logi
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
152apps/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
153DocType: Student LogStudent LogStudent Logi
154DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
155DocType: LeadInterestedHuvitatud
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
158DocType: ItemCopy From Item GroupKopeeri Punkt Group
159DocType: Journal EntryOpening EntryAvamine Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
161DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ei käi antud {2}
163DocType: Stock EntryAdditional CostsLisakulud
164apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
165DocType: LeadProduct EnquiryToode Luure
166DocType: Academic TermSchoolsKoolid
167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
170DocType: Employee EducationUnder GraduateUnder koolilõpetaja
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
172DocType: BOMTotal CostTotal Cost
173DocType: Journal Entry AccountEmployee Loantöötaja Loan
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoteatis
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
179DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
181DocType: Expense Claim DetailClaim AmountNõude suurus
182DocType: EmployeeMrhärra
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
185DocType: Naming SeriesPrefixEesliide
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableTarbitav
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogImport Logi
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
190DocType: Training Result EmployeeGradehinne
191DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
192DocType: SMS CenterAll ContactKõik Contact
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryAastapalka
195DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
196DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} on külmutatud
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
204DocType: Delivery NoteInstallation StatusPaigaldamine staatus
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
210DocType: Products SettingsShow Products as a ListNäita tooteid listana
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountMuuda summa
218DocType: BOM Replace ToolNew BOMNew Bom
219DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeHankelepingu liik
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionHukkamine
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
226DocType: Serial NoMaintenance StatusHooldus staatus
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
231DocType: CustomerIndividualIndividuaalne
232DocType: InterestAcademics Userakadeemikud Kasutaja
233DocType: Cheque Print TemplateAmount In FigureSumma joonis
234DocType: Employee Loan ApplicationLoan Infolaenu Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
236DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
237DocType: POS ProfileCustomer Groupskliendigruppide
238DocType: GuardianStudentsõpilased
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
245DocType: Production Planning ToolSales OrdersMüügitellimuste
246DocType: Purchase Taxes and ChargesValuationVäärtustamine
247Purchase Order TrendsOstutellimuse Trends
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockEbapiisav Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
253DocType: Email DigestNew Sales OrdersUus müügitellimuste
254DocType: Bank GuaranteeBank AccountPangakonto
255DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
256DocType: EmployeeCreate UserLoo Kasutaja
257DocType: Selling SettingsDefault TerritoryVaikimisi Territory
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
259DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
262DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUuenda e Group
264DocType: Sales InvoiceIs Opening EntryAvab Entry
265DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
266DocType: Course ScheduleInstructor NameJuhendaja nimi
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
269DocType: Sales PartnerResellerReseller
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
272DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
273Production Orders in ProgressTootmine Tellimused in Progress
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage on täis, ei päästa
276DocType: LeadAddress & ContactAadress ja Kontakt
277DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
279DocType: Sales PartnerPartner websitePartner kodulehel
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
281Contact Namekontaktisiku nimi
282DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
284DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
285DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
286DocType: VehicleAdditional DetailsTäiendavad detailid
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
289apps/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
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLehed aastas
294apps/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.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
296DocType: Email DigestProfit & LossKasumiaruanne
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiiter
298DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
299DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Sissekanded
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
305DocType: Stock EntrySales Invoice NoMüügiarve pole
306DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
308DocType: LeadDo Not ContactÄra võta ühendust
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
310DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperTarkvara arendaja
312DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
313DocType: Pricing RuleSupplier TypeTarnija Type
314DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
315Student Batch-Wise AttendanceStudent osakaupa osavõtt
316DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
317DocType: ItemPublish in HubAvaldab Hub
318DocType: Student AdmissionStudent Admissionüliõpilane
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPunkt {0} on tühistatud
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterjal taotlus
322DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
323DocType: ItemPurchase DetailsOstu üksikasjad
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
325DocType: EmployeeRelationSeos
326DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
327DocType: Student GuardianMotherema
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
329DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
330DocType: SMS SettingsSMS Sender NameSMS Sender Name
331DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
332DocType: LeadSuggestionsEttepanekud
333DocType: 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.
334apps/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}
335DocType: SupplierAddress HTMLAadress HTML
336DocType: LeadMobile No.Mobiili number.
337DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
338DocType: Purchase Invoice ItemExpense HeadKulu Head
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
340DocType: Student Group StudentStudent Group StudentStudent Group Student
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
342DocType: Vehicle ServiceInspectionülevaatus
343DocType: Email DigestNew Quotationsuus tsitaadid
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
345DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
346DocType: Tax RuleShipping Countykohaletoimetamine County
347apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
348DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
350DocType: Accounts SettingsSettings for AccountsSeaded konto
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
353DocType: Job ApplicantCover Letterkaaskiri
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
355DocType: ItemSynced With HubSünkroniseerida Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordVale parool
359DocType: ItemVariant OfVariant Of
360apps/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;
361DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
362DocType: EmployeeExternal Work HistoryVäline tööandjad
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Nimi
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
366DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
367apps/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})
368DocType: LeadIndustryTööstus
369DocType: EmployeeJob ProfileAmetijuhendite
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
371DocType: Journal EntryMulti CurrencyMulti Valuuta
372DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteToimetaja märkus
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
378DocType: Grade IntervalMin Scoremin Score
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
380DocType: Student ApplicantAdmittedTunnistas
381DocType: WorkstationRent CostÜürile Cost
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
385DocType: EmployeeCompany EmailEttevõte Email
386DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
389DocType: Shipping RuleValid for CountriesKehtib Riigid
390apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
395DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
397DocType: Item TaxTax RateMaksumäär
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVali toode
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
401apps/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}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
404DocType: C-Form Invoice DetailInvoice DateArve kuupäev
405DocType: GL EntryDebit AmountDeebetsummat
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPalun vt lisa
408DocType: Purchase Order% Received% Vastatud
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
411Finished GoodsValmistoodang
412DocType: Delivery NoteInstructionsJuhised
413DocType: Quality InspectionInspected ByKontrollima
414DocType: Maintenance VisitMaintenance TypeHooldus Type
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
419DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
420DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
422DocType: Packed ItemPacked ItemPakitud toode
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
426DocType: Program EnrollmentEnrolled coursesKursustega
427DocType: Currency ExchangeCurrency ExchangeValuutavahetus
428DocType: AssetItem NameAsja nimi
429DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
430DocType: Email DigestCredit BalanceKreeditsaldo
431DocType: EmployeeWidowedLesk
432DocType: Request for QuotationRequest for QuotationHinnapäring
433DocType: Salary Slip TimesheetWorking HoursTöötunnid
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerLoo uus klient
436apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersLoo Ostutellimuste
438Purchase RegisterOstu Registreeri
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
441DocType: WorkstationConsumable CostTarbekaubad Cost
442apps/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;
443DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
444DocType: Student LogMedicalMedical
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingPõhjus kaotada
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
448DocType: AnnouncementReceivervastuvõtja
449apps/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}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
451DocType: EmployeeSingleSingle
452DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
453DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
454DocType: Purchase InvoiceYearlyIga-aastane
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
456DocType: Journal Entry AccountSales OrderMüügitellimuse
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
458DocType: Assessment PlanExaminer NameKontrollija nimi
459DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
460DocType: Delivery Note% Installed% Paigaldatud
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
463DocType: Purchase InvoiceSupplier NameTarnija nimi
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
465DocType: AccountIs GroupOn Group
466DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
469DocType: Vehicle ServiceOil ChangeÕlivahetus
470apps/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;
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
472DocType: Production OrderNot StartedAlustamata
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentVana Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
478DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
479DocType: SMS LogSent OnSaadetud
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
481DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
482DocType: Sales OrderNot ApplicableEi kasuta
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
484DocType: Request for Quotation ItemRequired DateVajalik kuupäev
485DocType: Delivery NoteBilling AddressArve Aadress
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Palun sisestage Kood.
487DocType: BOMCostingKuluarvestus
488DocType: Tax RuleBilling CountyArved County
489DocType: 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
490DocType: Request for QuotationMessage for SupplierSõnum Tarnija
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Saatke ID
493DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
494DocType: EmployeeHealth ConcernsTerviseprobleemid
495DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
496DocType: Purchase InvoiceUnpaidPalgata
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
498DocType: Packing SlipFrom Package No.Siit Package No.
499DocType: Item AttributeTo RangeVahemik
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
502DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
505DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
506DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
507DocType: Employee LoanTotal PaymentKokku tasumine
508DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
509DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
510DocType: Journal EntryAccounts PayableTasumata arved
511apps/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
512DocType: Pricing RuleValid UptoKehtib Upto
513DocType: Training EventWorkshoptöökoda
514apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
515Enough Parts to BuildAitab Parts ehitada
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
517apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerHaldusspetsialist
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
520DocType: Timesheet DetailHrstundi
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
522DocType: Stock Entry DetailDifference AccountErinevus konto
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostTäiendav töökulud
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
528DocType: Shipping RuleNet WeightNetokaal
529DocType: EmployeeEmergency PhoneEmergency Phone
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
531Serial No Warranty ExpirySerial No Garantii lõppemine
532DocType: Sales InvoiceOffline POS NameOffline POS Nimi
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
534DocType: Sales OrderTo DeliverAndma
535DocType: Purchase Invoice ItemItemKirje
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
537DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
538DocType: AccountProfit and LossKasum ja kahjum
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
540DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyLühend kasutatakse juba teise firma
544DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
546DocType: BOMOperating CostTöökulud
547DocType: Sales Order ItemGross ProfitBrutokasum
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
549DocType: Production Planning ToolMaterial RequirementMaterjal nõue
550DocType: CompanyDelete Company TransactionsKustuta tehingutes
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
553DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
554DocType: TerritoryFor referenceSest viide
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
558DocType: Serial NoWarranty Period (Days)Garantii (päevades)
559DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
560DocType: Production Plan ItemPending QtyKuni Kogus
561DocType: BudgetIgnoreIgnoreerima
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} ei ole aktiivne
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
565DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
567DocType: Pricing RuleValid FromKehtib alates
568DocType: Sales InvoiceTotal CommissionKokku Komisjoni
569DocType: Pricing RuleSales PartnerMüük Partner
570DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / eelarveaastal.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderTee Sales Order
578DocType: Project TaskProject TaskProjekti töörühma
579Lead IdPlii Id
580DocType: C-Form Invoice DetailGrand TotalÜldtulemus
581DocType: Training EventCoursekursus
582DocType: TimesheetPayslippalgateatise
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
585DocType: IssueResolutionLahendamine
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
588DocType: Expense ClaimPayable AccountVõlgnevus konto
589DocType: Payment EntryType of PaymentTüüp tasumine
590DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
591DocType: Job ApplicantResume AttachmentJätka Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
593DocType: Leave Control PanelAllocateEraldama
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnMüügitulu
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
596DocType: AnnouncementPosted Bypostitas
597DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
599DocType: Authorization RuleCustomer or ItemKliendi või toode
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
601DocType: QuotationQuotation ToTsitaat
602DocType: LeadMiddle IncomeKeskmise sissetulekuga
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
607DocType: Purchase Order ItemBilled AmtArve Amt
608DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
609DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
610DocType: Repayment SchedulePrincipal Amountpõhisumma
611DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
612DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingEttepanek kirjutamine
618DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
624apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
625DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
626DocType: Packing Slip ItemDN DetailDN Detail
627DocType: Training EventConferencekonverents
628DocType: TimesheetBilledMaksustatakse
629DocType: BatchBatch DescriptionPartii kirjeldus
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
632DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
633DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
634DocType: StudentSibling DetailsKaas detailid
635DocType: Vehicle ServiceVehicle ServiceSõidukite Service
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
637DocType: EmployeeReason for ResignationLahkumise põhjuseks
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
639DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
640DocType: Project TaskWeightkaal
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
643DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
646DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
647DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
648DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
652DocType: EmployeePassport NumberPassi number
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Seos Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerJuhataja
655DocType: Payment EntryPayment From / ToMakse edasi / tagasi
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeKuupäevavahemik
657apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama objekt on kantud mitu korda.
659DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
660apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
661DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
662DocType: Installation NoteIN-VÕISTLUSTE
663DocType: Production Order OperationIn minutesMinutiga
664DocType: IssueResolution DateResolutsioon kuupäev
665DocType: Student Batch NameBatch Namepartii Nimi
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
669DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
671DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
673DocType: Activity CostActivity TypeTegevuse liik
674DocType: Request for QuotationFor individual supplierÜksikute tarnija
675DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
677DocType: SupplierFixed DaysFikseeritud päeva
678DocType: Quotation ItemItem BalancePunkt Balance
679DocType: Sales InvoicePacking ListPakkimisnimekiri
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
682DocType: Activity CostProjects UserProjektid Kasutaja
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
684apps/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
685DocType: CompanyRound Off Cost CenterÜmardada Cost Center
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
687DocType: ItemMaterial TransferMaterial Transfer
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
690DocType: Employee LoanTotal Interest PayableKokku intressivõlg
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
692DocType: Production Order OperationActual Start TimeTegelik Start Time
693DocType: BOM OperationOperation TimeOperation aeg
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishlõpp
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
696DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
697DocType: Journal EntryWrite Off AmountKirjutage Off summa
698DocType: Journal EntryBill NoBill pole
699DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
700DocType: Vehicle LogService DetailsService detailid
701DocType: Purchase InvoiceQuarterlyKord kvartalis
702DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
703DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
704DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
705DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
706DocType: Student AttendanceStudent AttendanceStudent osavõtt
707DocType: Sales Invoice TimesheetTime Sheetajaandmik
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsPalun sisestage kirje üksikasjad
710DocType: InterestInteresthuvi
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
712DocType: Purchase ReceiptOther DetailsMuud andmed
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsKontod
715DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
718DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
722DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
723DocType: Hub SettingsSeller CityMüüja City
724Absent Student ReportPuudub Student Report
725DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
726DocType: Offer Letter TermOffer Letter TermPaku kiri Term
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Punkt on variante.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
729DocType: BinStock ValueStock Value
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
732DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
733DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
734DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
735DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
738DocType: ProjectEstimated CostHinnanguline maksumus
739DocType: Purchase OrderLink to material requestsLink materjali taotlusi
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryKrediitkaart Entry
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
745DocType: LeadCampaign NameKampaania nimi
746DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
747ReservedReserveeritud
748DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
749DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
752DocType: Mode of Payment AccountDefault AccountVaikimisi konto
753DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
756DocType: Production Order OperationPlanned End TimePlaneeritud End Time
757Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
758apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
759DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
760DocType: BudgetBudget AgainstEelarve vastu
761DocType: EmployeeCell NumberMobiilinumber
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
764apps/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
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
767DocType: OpportunityOpportunity FromOpportunity From
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
769DocType: BOMWebsite SpecificationsKoduleht erisused
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
771DocType: Warranty ClaimCI-CI-
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
773DocType: EmployeeA+A +
774apps/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}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
776DocType: OpportunityMaintenanceHooldus
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
778DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
781DocType: 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.
782DocType: EmployeeBank A/C No.Bank A / C No.
783DocType: Bank GuaranteeProjectProject
784DocType: Quality Inspection ReadingReading 7Lugemine 7
785DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
786DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
788DocType: Employee LoanInterest Income AccountIntressitulu konto
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
793DocType: AccountLiabilityVastutus
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
795DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedHinnakiri ole valitud
797DocType: EmployeeFamily BackgroundPerekondlik taust
798DocType: Request for Quotation SupplierSend EmailSaada E-
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionEi Luba
801DocType: CompanyDefault Bank AccountVaikimisi Bank Account
802apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
803apps/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}
804DocType: VehicleAcquisition Dateomandamise kuupäevast
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
810DocType: Supplier QuotationStoppedPeatatud
811DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Student Group on juba uuendatud.
813DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
815DocType: WarehouseTree DetailsTree detailid
816DocType: Training EventEvent Statussündmus staatus
817Support AnalyticsToetus Analytics
818apps/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.
819DocType: ItemWebsite WarehouseKoduleht Warehouse
820DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
821apps/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}
822apps/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
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form arvestust
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
832DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
835Production Order Stock ReportTootmise Tellimuste aruanne
836DocType: HR SettingsRetirement Agepensioniiga
837DocType: BinMoving Average RateLibisev keskmine hind
838DocType: Production Planning ToolSelect ItemsVali kaubad
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleKursuse ajakava
841DocType: Maintenance VisitCompletion StatusLõpetamine staatus
842DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
844DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
845DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
846DocType: Stock EntrySTE-STE
847DocType: Upload AttendanceImport AttendanceImport Osavõtt
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
849DocType: Process PayrollActivity LogActivity Log
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto kasum / kahjum
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
852DocType: Production OrderItem To ManufacturePunkt toota
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
854DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
855DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
858DocType: Sales InvoicePayment Due DateMaksetähtpäevast
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
862DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
863DocType: Expense ClaimExpensesKulud
864DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
865Purchase Receipt TrendsOstutšekk Trends
866DocType: Process PayrollBimonthlykaks korda kuus
867DocType: Vehicle ServiceBrake PadBrake Pad
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentTeadus- ja arendustegevus
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
870DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
871DocType: TimesheetTotal Billed AmountArve kogusumma
872DocType: Item ReorderRe-Order QtyRe-Order Kogus
873DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
874DocType: Pricing RulePrice or DiscountHind või Soodus
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
876DocType: Sales TeamIncentivesSoodustused
877DocType: SMS LogRequested NumbersTaotletud numbrid
878DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
880apps/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
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
885DocType: Vehicle LogOdometer Readingodomeetri näit
886apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
887DocType: AccountBalance must beTasakaal peab olema
888DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
889DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
890Available QtySaadaval Kogus
891DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
892DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
893DocType: Salary SlipWorking DaysTööpäeva jooksul
894DocType: Serial NoIncoming RateSaabuva Rate
895DocType: Packing SlipGross WeightBrutokaal
896apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
898DocType: Job ApplicantHoldHoia
899DocType: EmployeeDate of JoiningLiitumis
900DocType: Naming SeriesUpdate SeriesVärskenda Series
901DocType: Supplier QuotationIs SubcontractedAlltöödena
902DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
903DocType: Examination ResultExamination Resultuurimistulemus
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptOstutšekk
905Received Items To Be BilledSaadud objekte arve
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
907DocType: EmployeeMsPrl
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valuuta vahetuskursi kapten.
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
910apps/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}
911DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
913apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEi saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBom {0} peab olema aktiivne
915DocType: Journal EntryDepreciation EntryPõhivara Entry
916apps/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
917apps/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
918apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
919DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
921DocType: Bank ReconciliationTotal AmountKogu summa
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
923DocType: Production Planning ToolProduction OrdersTootmine Tellimused
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
927DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
929DocType: Purchase ReceiptRangeRange
930DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
932DocType: Fee StructureComponentskomponendid
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedPunkt variandid {0} uuendatud
935DocType: Quality Inspection ReadingReading 6Lugemine 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
938DocType: Hub SettingsSync NowSync Now
939apps/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}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Määrake eelarve eelarveaastaks.
941DocType: 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.
942DocType: LeadLEAD-plii-
943DocType: EmployeePermanent Address IsAlaline aadress
944DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
946DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
947DocType: ItemIs Purchase ItemKas Ostu toode
948DocType: AssetPurchase InvoiceOstuarve
949DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceUus müügiarve
951DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
952apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
953DocType: LeadRequest for InformationTeabenõue
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline arved
955DocType: Payment RequestPaidMakstud
956DocType: Program FeeProgram Feeprogram Fee
957DocType: Salary SlipTotal in wordsKokku sõnades
958DocType: Material Request ItemLead Time DateOoteaeg kuupäev
959DocType: GuardianGuardian NameGuardian Nimi
960DocType: Cheque Print TemplateHas Print FormatKas Print Format
961DocType: Employee LoanSanctionedsanktsioneeritud
962apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
965DocType: Job OpeningPublish on websiteAvaldab kodulehel
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
968DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
970DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
971DocType: Cheque Print TemplateDate Settingskuupäeva seaded
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
973Company Namefirma nimi
974DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVali toode for Transfer
976DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
980DocType: Pricing RuleMax QtyMax Kogus
981apps/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
982apps/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
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
984DocType: 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.
985apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
986DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
988apps/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}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeeter
990DocType: WorkstationElectricity CostElektri hind
991DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
992DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
994DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
996DocType: Timesheet DetailBillarve
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteValge
999DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1002DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Tee
1004DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1005DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1009DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountPalun sisesta konto muutuste summa
1012DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1013DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1014DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Options
1017DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Kogus eest {0}
1020DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1022DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1023DocType: WorkstationNet Hour RateNet Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1025DocType: CompanyDefault TermsVaikimisi Tingimused
1026DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1027DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Palun täpsusta {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToToimetaja
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryOskus tabelis on kohustuslik
1032DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountSoodus
1035DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1036DocType: Sales Invoice ItemRate With MarginMäära Margin
1037DocType: WorkstationWagesPalgad
1038DocType: ProjectInternalSisemised
1039DocType: TaskUrgentUrgent
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1042DocType: ItemManufacturerTootja
1043DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1048DocType: Repayment ScheduleInterest AmountIntressisummat
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1050DocType: Serial NoCreation Document NoLoomise dokument nr
1051DocType: IssueIssueProbleem
1052DocType: AssetScrappedlammutatakse
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1055DocType: Purchase InvoiceReturnstulu
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1059DocType: LeadOrganization NameOrganisatsiooni nimi
1060DocType: Tax RuleShipping StateKohaletoimetamine riik
1061Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1067DocType: GL EntryAgainstVastu
1068DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1069DocType: Sales PartnerImplementation PartnerRakendamine Partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePostiindeks
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1072DocType: OpportunityContact InfoKontaktinfo
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1074DocType: Packing SlipNet Weight UOMNet Weight UOM
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1076DocType: ItemDefault SupplierVaikimisi Tarnija
1077DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1078DocType: Employee LoanRepayment Schedulemaksegraafikut
1079DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1080DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1082DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1087DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1088DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsKõik BOMs
1093DocType: CompanyDefault CurrencyVaikimisi Valuuta
1094DocType: Expense ClaimFrom EmployeeTööalasest
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryTee Difference Entry
1097DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1098DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1103DocType: SMS CenterTotal CharactersKokku Lõbu
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1109DocType: Sales PartnerDistributorEdasimüüja
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1113Ordered Items To Be BilledTellitud esemed arve
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1115DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektikoostööd Kutse
1117DocType: Salary SlipDeductionsMahaarvamised
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1120DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1121DocType: Salary SlipLeave Without PayPalgata puhkust
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1123Trial Balance for PartyTrial Balance Party
1124DocType: LeadConsultantKonsultant
1125DocType: Salary SlipEarningsTulu
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1130apps/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}
1131apps/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"
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementJuhtimine
1133DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1134DocType: 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;
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1136DocType: Purchase InvoiceIs ReturnKas Tagasi
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteTagasi / võlateate
1138DocType: Price List CountryPrice List CountryHinnakiri Riik
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1142apps/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}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1145DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1146DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1147DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1149DocType: AccountBalance SheetEelarve
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1154apps/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
1155DocType: LeadLeadLead
1156DocType: Email DigestPayablesVõlad
1157DocType: CourseCourse IntroKursuse tutvustus
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1160Purchase Order Items To Be BilledOstutellimuse punkte arve
1161DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1162DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1163apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1165DocType: HolidayHolidayPuhkus
1166DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1167DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1168DocType: Bank GuaranteeValidity in DaysKehtivus Days
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1172DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1173DocType: Purchase OrderGroup same itemsGroup sama kauba
1174DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1175DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1178Trial BalanceProovibilanss
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1181DocType: Sales OrderSO-SO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchTeadustöö
1185DocType: Maintenance Visit PurposeWork DoneTöö
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1187DocType: AnnouncementAll StudentsKõik õpilased
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1190DocType: Grading ScaleIntervalsintervallid
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldÜlejäänud maailm
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1196Budget Variance ReportEelarve Dispersioon aruanne
1197DocType: Salary SlipGross PayGross Pay
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividende,
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1201DocType: Stock ReconciliationDifference AmountErinevus summa
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsJaotamata tulem
1203DocType: Vehicle LogService DetailTeenuse Detail
1204DocType: BOMItem DescriptionToote kirjeldus
1205DocType: Student SiblingStudent SiblingStudent Kaas
1206DocType: Purchase InvoiceIs RecurringKas Korduvad
1207DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1208DocType: StudentSTUD.Stud.
1209DocType: Production OrderQty To ManufactureKogus toota
1210DocType: Email DigestNew Incomeuus tulu
1211DocType: School SettingsSchool Settingskooli Seaded
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1213DocType: Opportunity ItemOpportunity ItemOpportunity toode
1214Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1215apps/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
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1217Employee Leave BalanceTöötaja Jäta Balance
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceNäide: Masters in Computer Science
1221DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1222DocType: GL EntryAgainst VoucherVastu Voucher
1223DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1226DocType: ItemLead Time in daysOoteaeg päevades
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1230DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallVäike
1236DocType: EmployeeEmployee NumberTöötaja number
1237apps/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}
1238DocType: Project% Completed% Valminud
1239Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto pea {0} loodud
1242DocType: SupplierSUPP-lisatoite
1243DocType: Training EventTraining Eventkoolitus Sündmus
1244DocType: ItemAuto re-orderAuto ümber korraldada
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1246DocType: EmployeePlace of IssueVäljaandmise koht
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLeping
1248DocType: Email DigestAdd QuoteLisa Quote
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master andmed
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesOma tooteid või teenuseid
1255DocType: Mode of PaymentMode of PaymentMakseviis
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBom
1259apps/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.
1260DocType: Journal Entry AccountPurchase OrderOstutellimuse
1261DocType: VehicleFuel UOMKütus UOM
1262DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1263DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1264DocType: Purchase InvoiceRecurring TypeKorduvad Type
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1266DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1267DocType: Email DigestAnnual IncomeAastane sissetulek
1268DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1269DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1270DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1271apps/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
1272apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1277DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1278DocType: ItemITEM-ITEM-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1281DocType: Appraisal GoalGoalEesmärk
1282DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1283Team UpdatesTeam uuendused
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierTarnija
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1290apps/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;
1291DocType: Authorization RuleTransactionTehing
1292apps/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.
1293apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1294DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1295DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1297DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekte pooleli
1299DocType: WorkstationWorkstation NameWorkstation nimi
1300DocType: Grade IntervalGrade CodeHinne kood
1301DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1304DocType: Sales PartnerTarget DistributionTarget Distribution
1305DocType: Salary SlipBank Account No.Bank Account No.
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1307DocType: Quality Inspection ReadingReading 8Lugemine 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareRiistvara
1314DocType: Sales OrderRecurring Uptokorduvad Upto
1315DocType: AttendanceHR Managerpersonalijuht
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyPalun valige Company
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1318DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1320DocType: Payment EntryWriteoffMaha kirjutama
1321DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1322DocType: Salary ComponentEarningTulu
1323DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1324BOM BrowserBom Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1327apps/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
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1331DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark kohalolijate
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1334apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1335apps/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}
1336DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1337Delivered Items To Be BilledTarnitakse punkte arve
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1340DocType: Authorization RuleAverage DiscountKeskmine Soodus
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKommunaalteenused
1343DocType: Purchase Invoice ItemAccountingRaamatupidamine
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesKulumi
1346apps/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
1347DocType: Activity CostProjectsProjektid
1348DocType: Payment RequestTransaction Currencytehing Valuuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionTööpõhimõte
1351DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1352apps/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.
1353DocType: QuotationShopping CartOstukorv
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1355DocType: POS ProfileCampaignKampaania
1356DocType: SupplierName and TypeNimi ja tüüp
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1358DocType: Purchase InvoiceContact PersonKontaktisik
1359apps/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;
1360DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1361DocType: Holiday ListHolidaysHolidays
1362DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1363DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1364DocType: ItemMaintain StockSäilitada Stock
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1366DocType: EmployeePrefered Emaileelistatud Post
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1368DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLadu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1373DocType: Email DigestFor CompanySest Company
1374apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1375apps/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.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1377DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1379DocType: Material RequestTerms and Conditions ContentTingimused sisu
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ei saa olla üle 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1382DocType: Maintenance VisitUnscheduledPlaaniväline
1383DocType: EmployeeOwnedOmanik
1384DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1385DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1386Purchase Invoice TrendsOstuarve Trends
1387DocType: EmployeeBetter ProspectsParemad väljavaated
1388DocType: VehicleLicense PlateNumbrimärk
1389DocType: AppraisalGoalsEesmärgid
1390DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1391Accounts BrowserKontod Browser
1392DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1393DocType: GL EntryGL EntryGL Entry
1394DocType: HR SettingsEmployee SettingsTöötaja Seaded
1395Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1397DocType: Package CodePackage Codepakendikood
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePraktikant
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1403DocType: Email DigestBank BalanceBank Balance
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1406DocType: Journal Entry AccountAccount BalanceKontojääk
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1408DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemOstame see toode
1410apps/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}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1413DocType: Shipping RuleShipping AccountLaevandus
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1416DocType: Quality InspectionReadingsNäidud
1417DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1421DocType: AssetAsset NameAsset Nimi
1422DocType: ProjectTask Weightülesanne Kaal
1423DocType: Shipping Rule ConditionTo ValueHindama
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkesedel
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalüütik
1433DocType: ItemInventoryInventory
1434DocType: ItemSales DetailsMüük Üksikasjad
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsObjekte
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1438DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1439DocType: ItemItem AttributePunkt Oskus
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValitsus
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1445DocType: CompanyServicesTeenused
1446DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1447DocType: Cost CenterParent Cost CenterParent Cost Center
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVali Võimalik Tarnija
1449DocType: Sales InvoiceSourceAllikas
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1451DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1455DocType: Student Attendance ToolStudents HTMLõpilased HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1457DocType: POS ProfileApply DiscountKanna Soodus
1458DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1462DocType: Program CourseProgram Courseprogrammi käigus
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1464DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1465DocType: Item GroupItem Group NamePunkt Group Nimi
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1467DocType: StudentDate of LeavingLahkumise kuupäev
1468DocType: Pricing RuleFor Price ListSest hinnakiri
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsLoo Leads
1471DocType: Maintenance ScheduleSchedulesSõiduplaanid
1472DocType: Purchase Invoice ItemNet AmountNetokogus
1473DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1474DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1477DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1478DocType: StudentLeaving Certificate NumberLõputunnistus arv
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1481DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1482DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1483DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1485DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1486apps/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
1487DocType: UOMUOM NameUOM nimi
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1489DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1492DocType: Expense ClaimEXPkuni
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1494apps/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}
1495DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1496DocType: Sales Invoice ItemBrand NameBrändi nimi
1497DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliervõimalik Tarnija
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1502DocType: BudgetMonthly DistributionKuu Distribution
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1505DocType: Sales PartnerSales Partner TargetMüük Partner Target
1506DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1507DocType: Pricing RulePricing RuleHinnakujundus reegel
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1509DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1511DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1515Bank Reconciliation StatementBank Kooskõlastusõiendid
1516Lead NamePlii nimi
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1524DocType: Shipping Rule ConditionFrom ValueVäärtuse
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1526DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1527DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1528DocType: Quality Inspection ReadingReading 4Lugemine 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Vaikimisi Bom {0} ei leitud Project {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1532apps/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}
1533DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1534apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Kohustused
1536DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1537DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1538Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1539DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationTee Tsitaat
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1545DocType: Dependent TaskDependent TaskSõltub Task
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1549DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1551DocType: SMS CenterReceiver ListVastuvõtja loetelu
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemOtsi toode
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1555DocType: Assessment PlanGrading Scalehindamisskaala
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjuba lõpetatud
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1563DocType: Quotation ItemQuotation ItemTsitaat toode
1564DocType: AccountAccount NameKasutaja nimi
1565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1568DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1570DocType: Sales InvoiceReference DocumentViitedokumenDI
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1572DocType: Accounts SettingsCredit ControllerKrediidi Controller
1573DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1575DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1579DocType: Party AccountParty AccountPartei konto
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1581DocType: LeadUpper IncomeÜlemine tulu
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1583DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1584DocType: BOM ItemBOM ItemBom toode
1585DocType: AppraisalFor EmployeeTöötajate
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1588DocType: CompanyDefault ValuesVaikeväärtused
1589DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1590apps/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
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1593DocType: CustomerDefault Price ListVaikimisi hinnakiri
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1595apps/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
1596DocType: Journal EntryEntry TypeEntry Type
1597Customer Credit BalanceKliendi kreeditjääk
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1602DocType: QuotationTerm DetailsTerm Details
1603DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantiinõudest
1612Lead DetailsPlii Üksikasjad
1613DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1614DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1615DocType: Pricing RuleApplicable ForKohaldatav
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1617apps/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}
1618DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1620DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1621DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1622DocType: Sales InvoicePacked ItemsPakitud Esemed
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Kokku&quot;
1626DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1627DocType: EmployeePermanent Addresspüsiaadress
1628apps/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}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1630DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1631DocType: TerritoryTerritory ManagerTerritoorium Manager
1632DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1635DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1636DocType: Selling SettingsSelling SettingsMüük Seaded
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1642Item Shortage ReportPunkt Puuduse aruanne
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1648DocType: Fee CategoryFee CategoryFee Kategooria
1649Student Fee CollectionStudent maksukogumissüsteemidega
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1651DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1654DocType: EmployeeDate Of RetirementKuupäev pensionile
1655DocType: Upload AttendanceGet TemplateVõta Mall
1656DocType: VehicleDoorsUksed
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS
1660apps/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.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKliendi&gt; Kliendi Group&gt; Territory
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1664DocType: TerritoryParent TerritoryParent Territory
1665DocType: Quality Inspection ReadingReading 2Lugemine 2
1666DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1667DocType: HomepageProductsTooted
1668DocType: AnnouncementInstructorjuhendaja
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact ByJärgmine kontakteeruda
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1673apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1674DocType: QuotationOrder TypeTellimus Type
1675DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1676Item-wise Sales RegisterPunkt tark Sales Registreeri
1677DocType: AssetGross Purchase AmountGross ostusumma
1678DocType: AssetDepreciation MethodAmortisatsioonimeetod
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1682DocType: Program CourseRequirednõutav
1683DocType: Job ApplicantApplicant for a JobTaotleja Töö
1684DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1686DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoPartii ei
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1691DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile nr
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainMain
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1696DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1698DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1700DocType: Email DigestAnnual ExpensesAastane kulu
1701DocType: ItemVariantsVariante
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderTee Ostutellimuse
1703DocType: SMS CenterSend ToSaada
1704apps/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}
1705DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1706DocType: Sales TeamContribution to Net TotalPanus Net kokku
1707DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1708DocType: Stock ReconciliationStock ReconciliationStock leppimise
1709DocType: TerritoryTerritory NameTerritoorium nimi
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1712DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1713DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1714DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1717apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1720DocType: Grading StructureGrading IntervalsGrading intervallid
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1724DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsPalun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1726DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1727DocType: Student GroupInstructorsInstruktorid
1728DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBom {0} tuleb esitada
1730DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentMakse
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersManage oma korraldusi
1734DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1735apps/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}
1736DocType: EmployeeSalutationTervitus
1737DocType: CourseCourse Abbreviationmuidugi lühend
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1739DocType: ItemWill also apply for variantsKehtib ka variandid
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1742apps/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}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1744DocType: Quotation ItemActual QtyTegelik Kogus
1745DocType: Sales Invoice ItemReferencesViited
1746DocType: Quality Inspection ReadingReading 10Lugemine 10
1747apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1751DocType: Asset MovementAsset MovementAsset liikumine
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartuus ostukorvi
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1754DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1755DocType: VehicleWheelsrattad
1756DocType: Packing SlipTo Package No.Pakendada No.
1757DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1758DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1759DocType: Activity CostActivity CostAktiivsus Cost
1760DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1761DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1765apps/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}
1766Sales Invoice TrendsMüügiarve Trends
1767DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1770DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1771DocType: SMS SettingsMessage ParameterSõnum Parameeter
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Puu rahalist kuluallikad.
1773DocType: Serial NoDelivery Document NoToimetaja dokument nr
1774apps/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}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1776DocType: Serial NoCreation DateLoomise kuupäev
1777apps/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}
1778apps/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}
1779DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1780DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudent Mobile arv
1783DocType: ItemHas VariantsOmab variandid
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryPartii nr on kohustuslik
1787DocType: Sales PersonParent Sales PersonParent Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1790DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1791DocType: BudgetFiscal YearEelarveaasta
1792DocType: Vehicle LogFuel Pricekütuse hind
1793DocType: BudgetBudgetEelarve
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1797DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritoorium / Klienditeenindus
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5nt 5
1800apps/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
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1803DocType: ItemIs Sales ItemKas Sales toode
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeHooldus aeg
1807Amount to DeliverSumma pakkuda
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceToode või teenus
1809apps/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.
1810DocType: GuardianGuardian InterestsGuardian huvid
1811DocType: Naming SeriesCurrent ValuePraegune väärtus
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1814DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1815Serial No StatusSerial No staatus
1816DocType: Payment Entry ReferenceOutstandingsilmapaistev
1817Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1819apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1820DocType: Pricing RuleSellingMüük
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1822DocType: EmployeeSalary InformationPalk Information
1823DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1825DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesLõivud ja maksud
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1830DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1831DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1834DocType: AssetSoldmüüdud
1835Item-wise Purchase HistoryPunkt tark ost ajalugu
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1837DocType: AccountFrozenKülmunud
1838Open Production OrdersAvatud Tootmistellimused
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1840DocType: Payment Reconciliation PaymentReference Rowviide Row
1841DocType: Installation NoteInstallation TimePaigaldamine aeg
1842DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1846DocType: IssueResolution DetailsResolutsioon Üksikasjad
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1850DocType: Item AttributeAttribute NameAtribuudi nimi
1851DocType: BOMShow In WebsiteShow Website
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1853DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1854DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1855DocType: Item ReorderCheck in (group)Check in (rühm)
1856Qty to OrderKogus tellida
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1859DocType: OpportunityMins to First ResponseMin First Response
1860DocType: Pricing RuleMargin TypeMargin Type
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1862DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1863DocType: AppraisalFor Employee NameTöötajate Nimi
1864DocType: Holiday ListClear TableClear tabel
1865DocType: C-Form Invoice DetailInvoice NoArve nr
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1867DocType: RoomRoom NameToa nimi
1868apps/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}
1869DocType: Activity CostCosting RateÜletaksid
1870Customer Addresses And ContactsKliendi aadressid ja kontaktid
1871Campaign Efficiencykampaania Efficiency
1872DocType: DiscussionDiscussionarutelu
1873DocType: Payment EntryTransaction IDtehing ID
1874DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPaar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVali Bom ja Kogus Production
1882DocType: AssetDepreciation Scheduleamortiseerumise kava
1883DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1884apps/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
1885DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1886DocType: ItemHas Batch NoKas Partii ei
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Iga-aastane Arved: {0}
1888DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1890DocType: AssetPurchase DateOstu kuupäev
1891DocType: EmployeePersonal DetailsIsiklikud detailid
1892apps/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}
1893Maintenance SchedulesHooldusgraafikud
1894DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1896Quotation TrendsTsitaat Trends
1897apps/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}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1899DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1901DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1902DocType: Purchase OrderDeliveredTarnitakse
1903Vehicle ExpensesSõidukite kulud
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1905DocType: Purchase ReceiptVehicle NumberSõidukite arv
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1907DocType: Employee LoanLoan AmountLaenusumma
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1909apps/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
1910DocType: Journal EntryAccounts ReceivableArved
1911Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1913DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1914DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1915DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1918DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsHR Seaded
1921DocType: Salary Slipnet pay infonetopalk info
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1923DocType: Email DigestNew Expensesuus kulud
1924DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1926DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1930DocType: Loan TypeLoan Namelaenu Nimi
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1932DocType: Student SiblingsStudent SiblingsStudent Õed
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitÜhik
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyPalun täpsustage Company
1935Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1937DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1939DocType: POS ProfilePrice ListHinnakiri
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1942DocType: IssueSupportSupport
1943BOM SearchBom Otsing
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1945DocType: VehicleFuel Typekütuse tüüp
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1947DocType: WorkstationWages per hourPalk tunnis
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionKinnipeetav
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1957DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1960DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1962DocType: ProjectGross MarginGross Margin
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstPalun sisestage Production Punkt esimene
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationTsitaat
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionKokku mahaarvamine
1969Production Analyticstootmise Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKulude Uuendatud
1971DocType: EmployeeDate of BirthSünniaeg
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPunkt {0} on juba tagasi
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1976DocType: Student AdmissionEligibilitykõlblikkus
1977apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1978DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1979DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1980DocType: Purchase Taxes and ChargesDeductMaha arvama
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionTöö kirjeldus
1982DocType: Student ApplicantAppliedrakendatud
1983DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Nimi
1985apps/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
1986DocType: 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.
1987DocType: Expense ClaimApproverHeakskiitja
1988SO QtySO Kogus
1989DocType: GuardianWork Addresstööaadress
1990DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1991DocType: Request for QuotationManufacturing ManagerTootmine Manager
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1997DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1998DocType: BOMScrap Material CostVanametalli materjali kulu
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2000DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2001DocType: AssetSupplierTarnija
2002DocType: C-FormQuarterKvartal
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
2004DocType: Global DefaultsDefault CompanyVaikimisi Company
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NamePanga nimi
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2009DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2010DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2011DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Valige ettevõtte ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2017DocType: Process PayrollFortnightlyiga kahe nädala tagant
2018DocType: Currency ExchangeFrom CurrencySiit Valuuta
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2023DocType: Student GuardianOthersTeised
2024DocType: Payment EntryUnallocated AmountJaotamata summa
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2026DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsLisa Timesheets
2033DocType: Vehicle ServiceService ItemTeenuse toode
2034DocType: Bank GuaranteeBank GuaranteePanga garantii
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2037DocType: BinOrdered QuantityTellitud Kogus
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2039DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2040apps/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}
2041DocType: Production OrderIn ProcessTeoksil olev
2042DocType: Authorization RuleItemwise DiscountItemwise Soodus
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2045DocType: AccountFixed AssetPõhivarade
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2047DocType: Employee LoanAccount InfoKonto andmed
2048DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2050DocType: Sales InvoiceTotal Billing AmountArve summa
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2054DocType: Quotation ItemStock BalanceStock Balance
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOtegevdirektor
2057DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountPalun valige õige konto
2059DocType: ItemWeight UOMKaal UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2061DocType: EmployeeBlood GroupVeregrupp
2062DocType: Production Order OperationPendingPooleliolev
2063DocType: CourseCourse NameKursuse nimi
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
2066DocType: Purchase Invoice ItemQtyKogus
2067DocType: Fiscal YearCompaniesEttevõtted
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeTäiskohaga
2071DocType: Salary StructureEmployeesTöötajad
2072DocType: EmployeeContact DetailsKontaktandmed
2073DocType: C-FormReceived DateVastatud kuupäev
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2076DocType: StudentGuardiansKaitsjad
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2078apps/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
2079DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredKanne on vajalik
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2083DocType: Offer Letter TermOffer TermTähtajaline
2084DocType: Quality InspectionQuality ManagerKvaliteedi juht
2085DocType: Job ApplicantJob OpeningVaba töökoht
2086DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Kokku Palgata: {0}
2090DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
2094DocType: BOMConversion Ratetulosmuuntokertoimella
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2096DocType: Timesheet DetailTo TimeEt aeg
2097DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2100DocType: Production Order OperationCompleted QtyValminud Kogus
2101apps/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
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2104DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2105apps/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
2106DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2109DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2111DocType: OpportunityLost ReasonKaotatud Reason
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2113DocType: Quality InspectionSample SizeValimi suurus
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedKõik esemed on juba arve
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2117apps/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
2118DocType: ProjectExternalVäline
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2120DocType: Vehicle LogVLOG.Videoblogi.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Tootmistellimused Loodud: {0}
2122DocType: BranchBranchOks
2123DocType: GuardianMobile NumberMobiili number
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2125DocType: BinActual QuantityTegelik Kogus
2126DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2128DocType: Scheduling ToolStudent BatchStudent Partii
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersSinu kliendid
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentTee Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2132DocType: Leave Block List DateBlock DateBlock kuupäev
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2135DocType: Sales OrderNot DeliveredEi ole esitanud
2136Bank Clearance SummaryBank Kliirens kokkuvõte
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2138DocType: Appraisal GoalAppraisal GoalHinnang Goal
2139DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2141DocType: Fee StructureFee StructureFee struktuur
2142DocType: Timesheet DetailCosting AmountMis maksavad summa
2143DocType: Student AdmissionApplication FeeApplication Fee
2144DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2147DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2148DocType: SMS LogSender NameSaatja nimi
2149DocType: POS Profile[Select][Vali]
2150DocType: SMS LogSent ToSaadetud
2151DocType: Payment RequestMake Sales InvoiceTee müügiarve
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2154DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2158DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2160DocType: Journal EntryReference NumberViitenumber
2161DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2162DocType: EmployeeNew WorkplaceNew Töökoht
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Punkt Triipkood {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2166DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKauplused
2169DocType: Serial NoDelivery TimeTarne aeg
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2171DocType: ItemEnd of LifeEnd of Life
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReisimine
2173apps/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
2174DocType: Leave Block ListAllow UsersLuba kasutajatel
2175DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2177DocType: Rename ToolRename ToolNimeta Tool
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2179DocType: Item ReorderItem ReorderPunkt Reorder
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materjal
2182DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2183apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingPalun määra korduvate pärast salvestamist
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVali muutus summa kontole
2186DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2187DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2188DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2189DocType: Installation NoteInstallation NotePaigaldamine Märkus
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLisa maksud
2191DocType: TopicTopicteema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2193DocType: Budget AccountBudget AccountEelarve konto
2194DocType: Quality InspectionVerified ByKontrollitud
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2196DocType: Grade IntervalGrade DescriptionHinne kirjeldus
2197DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2199DocType: Process PayrollCreate Salary SlipLoo palgatõend
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2203DocType: AppraisalEmployeeTöötaja
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2205DocType: Training EventEnd TimeEnd Time
2206apps/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
2207DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2210apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2213DocType: Rename ToolFile to RenameFail Nimeta ümber
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2217DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2218apps/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
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2221DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2222DocType: Purchase InvoiceCredit ToKrediidi
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2224DocType: Employee EducationPost GraduateKraadiõppe
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2226DocType: Quality Inspection ReadingReading 9Lugemine 9
2227DocType: SupplierIs FrozenKas Külmutatud
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2229DocType: Buying SettingsBuying SettingsOstmine Seaded
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2231DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2232DocType: Warranty ClaimRaised ByTõstatatud
2233DocType: Payment Gateway AccountPayment AccountMaksekonto
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedPalun täpsustage Company edasi
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffTasandusintress Off
2237DocType: Offer LetterAcceptedLubatud
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2239DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2241DocType: RoomRoom NumberToa number
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2244DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2250DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2251DocType: Stock EntryFor QuantitySest Kogus
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2257Minutes to First Response for IssuesProtokoll First Response küsimustes
2258DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2259apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2263DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Järgmised Tootmistellimused loodi:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2266DocType: Delivery NoteTransporter NameVedaja Nimi
2267DocType: Authorization RuleAuthorized ValueLubatud Value
2268DocType: BOMShow OperationsNäita Operations
2269Minutes to First Response for OpportunityProtokoll First Response Opportunity
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2273DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2274DocType: Task Depends OnTask Depends OnTask sõltub
2275DocType: Supplier QuotationOpportunityVõimalus
2276Completed Production OrdersValmistoodanguladu Tellimused
2277DocType: OperationDefault WorkstationVaikimisi Workstation
2278DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2279DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2281DocType: Email DigestHow frequently?Kui sageli?
2282DocType: Purchase ReceiptGet Current StockVõta Laoseis
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2284DocType: StudentJoining DateLiitumine kuupäev
2285Employees working on a holidayTöötajat puhkusele
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2287DocType: Project% Complete Method% Complete meetod
2288apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2289DocType: Production OrderActual End DateTegelik End Date
2290DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2293DocType: Stock EntryPurposeEesmärk
2294DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2295DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2296DocType: Purchase InvoiceAdvancesEdasiminek
2297DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2298DocType: Item ReorderRequest fortaotlus
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2301DocType: SMS LogNo of Requested SMSEi taotletud SMS
2302apps/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
2303DocType: CampaignCampaign-.####Kampaania -. ####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2309apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2317DocType: 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.
2318DocType: HomepageHomepageKodulehekülg
2319DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2321DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2324DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2325apps/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
2326DocType: Tax RuleBilling CityArved City
2327DocType: AssetManualkäsiraamat
2328DocType: Salary Component AccountSalary Component AccountPalk Component konto
2329DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2331DocType: Lead SourceSource NameAllikas Nimi
2332DocType: Journal EntryCredit NoteKreeditaviis
2333DocType: Warranty ClaimService AddressTeenindus Aadress
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2335DocType: ItemManufactureTootmine
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2337DocType: Student ApplicantApplication DateEsitamise kuupäev
2338DocType: Salary DetailAmount based on formulaPõhinev summa valem
2339DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2340DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2342apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2343DocType: GuardianOccupationokupatsioon
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2346DocType: Sales InvoiceThis DocumentSee dokument
2347DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2350DocType: Purchase InvoiceIs Paidmakstakse
2351DocType: Salary StructureTotal EarningKokku teenimine
2352DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2353DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or või
2356DocType: Sales OrderBilling StatusArved staatus
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2361DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2362DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2363apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2364DocType: Notification ControlSales Order MessageSales Order Message
2365apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2366DocType: Payment EntryPayment TypeMakse tüüp
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2368DocType: Process PayrollSelect EmployeesVali Töötajad
2369DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2370DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2371DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2372DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2373DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2374DocType: ItemQuality ParametersKvaliteediparameetrid
2375sales-browsermüügi-brauser
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2377DocType: Target DetailTarget AmountSihtsummaks
2378DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2379DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2381apps/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}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedLaekumine dokument tuleb esitada
2385DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2386DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2388DocType: Product BundleParent ItemEellaselement
2389DocType: AccountAccount TypeKonto tüüp
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2394To ProduceToota
2395apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2397apps/erpnext/erpnext/utilities/activation.py +102Make UserTee User
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2399DocType: BinReserved QuantityReserveeritud Kogus
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ei ole kohustuslik muidugi programmi {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2406apps/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
2407DocType: AccountIncome AccountTulukonto
2408DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryTarne
2410DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2412DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2414DocType: Payment EntryTotal Allocated AmountEraldati kokku
2415DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost CenterCost Center
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2422DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2423DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2425DocType: Upload AttendanceUpload HTMLLaadi HTML
2426DocType: EmployeeRelieving DateLeevendab kuupäev
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2429DocType: Employee EducationClass / PercentageKlass / protsent
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing ja müük
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2432apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2434DocType: Item SupplierItem SupplierPunkt Tarnija
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2438DocType: CompanyStock SettingsStock Seaded
2439apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2440DocType: VehicleElectricelektriline
2441DocType: Task% Progress% Progress
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2443DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2444DocType: TaskDepends on TasksOleneb Ülesanded
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2448DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2449DocType: ProjectTask Completionülesande täitmiseks
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2451DocType: AppraisalHR UserHR Kasutaja
2452DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2453apps/erpnext/erpnext/hooks.py +116IssuesIssues
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2455DocType: Sales InvoiceDebit ToKanne
2456DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2457DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
2459apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2460Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} on keelatud
2463DocType: SupplierBilling CurrencyArved Valuuta
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeVäga suur
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2467Profit and Loss StatementKasumiaruanne
2468DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2469Sales BrowserMüük Browser
2470DocType: Journal EntryTotal CreditKokku Credit
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalKohalik
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeSuur
2476DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsKõik hindamine Groups
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Kokku {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryTerritoorium
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2482DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2483DocType: Vehicle LogFuel QtyKütus Kogus
2484DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2485DocType: CourseAssessmentHindamine
2486DocType: Payment Entry ReferenceAllocatedpaigutatud
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2488DocType: Student ApplicantApplication StatusApplication staatus
2489DocType: FeesFeesTasud
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTasumata kogusumma
2493DocType: Sales PartnerTargetsEesmärgid
2494DocType: Price ListPrice List MasterHinnakiri Master
2495DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2496S.O. No.SO No.
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2498DocType: Price ListApplicable for CountriesRakendatav Riigid
2499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2501DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2502apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2503DocType: EmployeeAB-AB-
2504DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2505DocType: Employee EducationGraduateLõpetama
2506DocType: Leave Block ListBlock DaysBlock päeva
2507DocType: Journal EntryExcise EntryAktsiisi Entry
2508apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2509DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2510DocType: AttendanceLeave TypeJäta Type
2511DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2512apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2513DocType: ProjectCopied Fromkopeeritud
2514apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nimi viga: {0}
2515apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2517apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2518DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2519Salary Registerpalk Registreeri
2520DocType: WarehouseParent WarehouseParent Warehouse
2521DocType: C-Form Invoice DetailNet TotalNet kokku
2522apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2523DocType: BinFCFS RateFCFS Rate
2524DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2525apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2526DocType: Project TaskWorkingTöö
2527DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2528apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2530DocType: AccountRound OffÜmardama
2531Requested QtyTaotletud Kogus
2532DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2533apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2534DocType: BOM ItemScrap %Vanametalli%
2535apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2536DocType: Maintenance VisitPurposesEesmärgid
2537apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2538apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2539RequestedTaotletud
2540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo Märkused
2541DocType: Purchase InvoiceOverdueTähtajaks tasumata
2542DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2543apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupJuur tuleb arvesse rühm
2544DocType: FeesFEE.Tasu.
2545DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2546DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2547DocType: Monthly DistributionDistribution NameDistribution nimi
2548DocType: CourseCourse CodeKursuse kood
2549apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2550DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2551DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2552DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2553apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2554DocType: Journal Entry AccountSales InvoiceMüügiarve
2555DocType: Journal Entry AccountParty BalancePartei Balance
2556apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnPalun valige Rakenda soodustust
2557DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2558DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2559DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2561DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2562apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRaamatupidamine kirjet Stock
2563DocType: Vehicle ServiceEngine Oilmootoriõli
2564DocType: Sales InvoiceSales Team1Müük Team1
2565apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPunkt {0} ei ole olemas
2566DocType: Sales InvoiceCustomer AddressKliendi aadress
2567DocType: Employee LoanLoan Detailslaenu detailid
2568apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2569DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2570DocType: AccountRoot TypeJuur Type
2571DocType: ItemFIFOFIFO
2572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2573apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotMaatükk
2574DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2575DocType: BOMItem UOMPunkt UOM
2576DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2578DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2579DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2580apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLisa Töötajad
2581DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2582apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallMikroskoopilises
2583DocType: CompanyStandard Templatestandard Template
2584DocType: Training EventTheoryteooria
2585apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2586apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2587DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2588DocType: Payment RequestMute EmailMute Email
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2591apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2592DocType: Stock EntrySubcontractAlltöövõtuleping
2593apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstPalun sisestage {0} Esimene
2594apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2595DocType: Production Order OperationActual End TimeTegelik End Time
2596DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2597DocType: ItemManufacturer Part NumberTootja arv
2598DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2599DocType: BinBinKonteiner
2600DocType: SMS LogNo of Sent SMSNo saadetud SMS
2601DocType: AccountExpense AccountÄrikohtumisteks
2602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourVärv
2604DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2605DocType: Training EventScheduledPlaanitud
2606apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2607apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2608DocType: Student LogAcademicAkadeemiline
2609apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2610DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2611DocType: Purchase Invoice ItemValuation RateHindamine Rate
2612DocType: Stock ReconciliationSR/SR /
2613DocType: VehicleDieseldiisel
2614apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedHinnakiri Valuuta ole valitud
2615Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2616apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2617apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilKuni
2619DocType: Rename ToolRename LogNimeta Logi
2620apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2621DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2622DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2623DocType: BOMScrapvanametall
2624apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2625DocType: Quality InspectionInspection TypeÜlevaatus Type
2626apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2627DocType: Assessment Result ToolResult HTMLtulemus HTML
2628apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2629apps/erpnext/erpnext/utilities/activation.py +118Add StudentsLisa Õpilased
2630apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2631DocType: C-FormC-Form NoC-vorm pole
2632DocType: BOMExploded_itemsExploded_items
2633DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherTeadur
2635DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2636apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2637apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2638DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2639DocType: EmployeeExitVäljapääs
2640apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryJuur Type on kohustuslik
2641DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2643DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2644DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2645apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2646DocType: Sales InvoiceTime Sheet ListAeg leheloend
2647DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2648DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodKatseaeg
2650DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2651DocType: Expense ClaimExpense ApproverKulu Approver
2652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2653apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2655DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2656DocType: Payment EntryPayMaksma
2657apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2658DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2659apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2660apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2661DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2662apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontrükitud
2663DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2664DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2665apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2666DocType: Fee ComponentFees CategoryTasud Kategooria
2667apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2668apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2669DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2670apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2671apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2673DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2674DocType: AttendanceAttendance DateOsavõtt kuupäev
2675apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2676DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2677apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2678DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2679DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2680DocType: ItemValuation MethodHindamismeetod
2681apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
2682DocType: Sales InvoiceSales TeamSales Team
2683apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2684DocType: Program Enrollment ToolGet Studentssaada Õpilased
2685DocType: Serial NoUnder WarrantyGarantii alla
2686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2687DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2688Employee BirthdayTöötaja Sünnipäev
2689DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2690apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Crossed
2691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2692apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2693apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions against item {0}, you can not change the value of {1}Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
2694DocType: UOMMust be Whole NumberPeab olema täisarv
2695DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2696apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2697DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2698DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2699DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2700DocType: Shopping Cart SettingsOrdersTellimused
2701DocType: Employee Leave ApproverLeave ApproverJäta Approver
2702DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2703DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2704DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2705DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2706DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2707Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2708DocType: Target DetailTarget DetailTarget Detail
2709apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2710DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2711apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2712apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2714DocType: AccountDepreciationAmortisatsioon
2715apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2716DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2717DocType: Guardian StudentGuardian StudentGuardian Student
2718DocType: SupplierCredit LimitKrediidilimiit
2719DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2720DocType: Salary ComponentSalary Componentpalk Component
2721apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2722DocType: GL EntryVoucher NoVoucher ei
2723Lead Owner EfficiencyLead Omanik Efficiency
2724DocType: Leave AllocationLeave AllocationJäta jaotamine
2725DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2726DocType: Training EventTrainer Emailtreener Post
2727apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2728DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2729apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2730DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2731DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2733DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2734DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2736apps/erpnext/erpnext/accounts/party.py +295Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2737apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
2738DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2739DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2740DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2741DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2742DocType: Activity CostBilling RateArved Rate
2743Qty to DeliverKogus pakkuda
2744Stock AnalyticsStock Analytics
2745apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankToiminguid ei saa tühjaks jätta
2746DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2747apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartei Type on kohustuslik
2748DocType: Quality InspectionOutgoingVäljuv
2749DocType: Material RequestRequested ForTaotletakse
2750DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2751apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2752DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2754Is Primary AddressKas esmane aadress
2755DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2756apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} tuleb esitada
2757apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
2759apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2760apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2761DocType: AssetItem CodeAsja kood
2762DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2763DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2764apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
2765DocType: Journal EntryUser RemarkKasutaja Märkus
2766DocType: LeadMarket SegmentTurusegment
2767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2768DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2769apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
2770DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2771apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2772apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2773DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2774DocType: School SettingsCurrent Academic YearJooksva õppeaasta
2775DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2776DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2777apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2778DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2779DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2780DocType: Employee EducationSchool/UniversityKool / Ülikool
2781DocType: Payment RequestReference DetailsViide Üksikasjad
2782apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2783DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2784apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2785DocType: AssetDouble Declining BalanceDouble Degressiivne
2786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2787DocType: Student GuardianFatherisa
2788apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2789DocType: Bank ReconciliationBank ReconciliationBank leppimise
2790DocType: AttendanceOn Leavepuhkusel
2791apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
2793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2794apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLisa mõned proovi arvestust
2795apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2796apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
2797DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2798DocType: LeadLower IncomeMadalama sissetulekuga
2799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2800apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2801apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
2802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873Production Order not createdTootmise et mitte loodud
2804apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
2805apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2806DocType: AssetFully Depreciatedtäielikult amortiseerunud
2807Stock Projected QtyStock Kavandatav Kogus
2808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2809DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2810apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2811DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2812apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2813DocType: Warranty ClaimFrom CompanyAllikas: Company
2814apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2816apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVäärtus või Kogus
2817apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2818apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinut
2819DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2820Qty to ReceiveKogus Receive
2821DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2822DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2823apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2824DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
2825apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesKõik Laod
2826DocType: Sales PartnerRetailerJaemüüja
2827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2828apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesKõik Tarnija liigid
2829DocType: Global DefaultsDisable In WordsKeela sõnades
2830apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2832DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2833DocType: Sales Order% Delivered% Tarnitakse
2834DocType: Production OrderPRO-pa-
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank arvelduskrediidi kontot
2836apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2837apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMSirvi Bom
2838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansTagatud laenud
2839DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2840apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2841DocType: Academic TermAcademic YearÕppeaasta
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityAlgsaldo Equity
2843DocType: LeadCRMCRM
2844DocType: AppraisalAppraisalHinnang
2845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E saadetakse tarnija {0}
2846DocType: OpportunityOPTY-OPTY-
2847apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2848apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2850DocType: Hub SettingsSeller EmailMüüja Email
2851DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2852DocType: Training EventStart TimeAlgusaeg
2853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVali Kogus
2854DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2855apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2856apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2857apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2858apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2859DocType: C-FormIIII
2860DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2861DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2862DocType: Salary SlipHour RateTund Rate
2863DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2864apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
2865DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2867DocType: ProjectProject TypeProjekti tüüp
2868apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2869apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2871DocType: TimesheetBilling DetailsArved detailid
2872apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2873apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2874DocType: Purchase Invoice ItemPR DetailPR Detail
2875DocType: Sales OrderFully BilledTäielikult Maksustatakse
2876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Palun määra vaikimisi maksmisele konto töötaja {0}
2877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2879DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2880apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2881DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2882DocType: Serial NoIs CancelledKas Tühistatud
2883DocType: Student GroupGroup Based OnGrupp põhineb
2884DocType: Journal EntryBill DateBill kuupäev
2885apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
2886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2888DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2889DocType: SupplierSupplier DetailsTarnija Üksikasjad
2890DocType: Expense ClaimApproval StatusKinnitamine Staatus
2891DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2892apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferRaha telegraafiülekanne
2894apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
2895DocType: Vehicle LogInvoice Refarve Ref
2896DocType: Purchase OrderRecurring OrderKorduvad Telli
2897DocType: CompanyDefault Income AccountVaikimisi tulukonto
2898apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2899apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2900DocType: Sales InvoiceTime Sheetsajatabelid
2901DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2902DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2903apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2904Welcome to ERPNextTere tulemast ERPNext
2905apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
2906DocType: LeadFrom CustomerSiit Klienditeenindus
2907apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsKutsub
2908DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2909DocType: Purchase Order Item SuppliedStock UOMStock UOM
2910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2911DocType: Customs Tariff NumberTariff NumberTariifne arv
2912apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
2913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2914apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2915DocType: Notification ControlQuotation MessageTsitaat Message
2916DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
2917DocType: IssueOpening DateAvamise kuupäev
2918apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2919DocType: Journal EntryRemarkMärkus
2920DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2922apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2923DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
2924DocType: Sales OrderNot BilledEi maksustata
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2926apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.No kontakte lisada veel.
2927DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2928apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2929DocType: POS ProfileWrite Off AccountKirjutage Off konto
2930apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2931DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2932DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2933apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Seos Guardian1
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
2935apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnt käibemaksu
2936apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2937DocType: Student AdmissionAdmission End DateSissepääs End Date
2938apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingAlltöövõtt
2939DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2940apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2941DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2942apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2943apps/erpnext/erpnext/accounts/page/pos/pos.js +1897Please select customerPalun valige kliendile
2944DocType: C-FormImina
2945DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2946DocType: Sales Order ItemSales Order DateSales Order Date
2947DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2948DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2949DocType: Assessment PlanAssessment Planhindamise kava
2950apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2951DocType: Stock SettingsLimit PercentLimit protsent
2952Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2953apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2954DocType: Assessment PlanExaminereksamineerija
2955DocType: StudentSiblingsÕed
2956DocType: Journal EntryStock EntryStock Entry
2957DocType: Payment EntryPayment Referencesmaksmise
2958DocType: C-FormC-FORM-C-Form
2959DocType: VehicleInsurance DetailsKindlustus detailid
2960DocType: AccountPayableMaksmisele kuuluv
2961apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
2962apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Nõuded ({0})
2963DocType: Pricing RuleMarginvaru
2964apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2965apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
2966DocType: Appraisal GoalWeightage (%)Weightage (%)
2967DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2969DocType: LeadAddress DescAadress otsimiseks
2970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartei on kohustuslik
2971DocType: Journal EntryJV-JV-
2972DocType: TopicTopic NameTeema nimi
2973apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2974DocType: Grading StructureGrade IntervalsHinne intervallid
2975apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vali laadi oma äri.
2976apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2977DocType: Asset MovementSource WarehouseAllikas Warehouse
2978DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2979apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2980DocType: EmployeeConfirmation DateKinnitus kuupäev
2981DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2982apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2983DocType: AccountAccumulated Depreciationakumuleeritud kulum
2984DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2985DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
2986DocType: LeadLead OwnerPlii Omanik
2987DocType: BinRequested Quantitytaotletud Kogus
2988DocType: EmployeeMarital StatusPerekonnaseis
2989DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2990DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2991DocType: CustomerCUST-CUST-
2992DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
2993apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2994apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
2995apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
2997DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2998apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
2999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
3000DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3001DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3002DocType: Delivery NoteTransporter InfoTransporter Info
3003apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3004DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3005apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3006apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3007DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3008apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3009apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3010apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3011DocType: Student GuardianStudent GuardianStudent Guardian
3012apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3013DocType: POS ProfileUpdate StockVärskenda Stock
3014apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
3015apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3016DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3017apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3018apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3019apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
3020DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3021apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3022DocType: Purchase InvoiceTermsTingimused
3023DocType: Academic TermTerm NameTerm Nimi
3024DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3025Item-wise Sales HistoryPunkt tark Sales ajalugu
3026DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3027Purchase AnalyticsOstu Analytics
3028DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3029DocType: Expense ClaimTaskÜlesanne
3030DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3031apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3032apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3033DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.
3034Stock LedgerLaožurnaal
3035apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3036DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3037apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3039apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itTäitke vorm ja salvestage see
3040DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3042apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3043DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3044DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3045DocType: SMS CenterSend SMSSaada SMS
3046DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3047DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3048DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3049DocType: ItemStandard Selling RateStandard müügi hind
3050DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3051apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
3052apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3053DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3054DocType: Journal EntryWrite OffMaha kirjutama
3055DocType: Timesheet DetailOperation IDOperation ID
3056DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
3057apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3058DocType: Taskdepends_onoleneb
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3060DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
3061apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3062DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3063apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3064apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3065apps/erpnext/erpnext/public/js/controllers/transaction.js +951Show tax break-upNäita maksu break-up
3066apps/erpnext/erpnext/accounts/party.py +298Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3067apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3068apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
3069apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNo õpilased Leitud
3070apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3071apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3072DocType: Sales InvoiceRounded TotalÜmardatud kokku
3073DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3074apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3076DocType: Program EnrollmentSchool HouseSchool House
3077DocType: Serial NoOut of AMCOut of AMC
3078apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsPalun valige tsitaadid
3079apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3080apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48Make Maintenance VisitTee hooldus Külasta
3081apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3082DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3083apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3084apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3086apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Palun sisestage &quot;Oodatud Toimetaja Date&quot;
3087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3089apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
3090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3091DocType: Training EventSeminarseminar
3092DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3093DocType: ItemSupplier ItemsTarnija Esemed
3094DocType: OpportunityOpportunity TypeOpportunity Type
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3096apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
3097apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
3098DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3099DocType: Cheque Print TemplateCheque WidthTšekk Laius
3100DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3101DocType: ProgramFee ScheduleFee Ajakava
3102DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3103DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3104apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3105Stock AgeingStock Ageing
3106apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3107apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3108apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3109apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3110DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3111DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3112DocType: TimesheetTotal Billable AmountKokku Arve summa
3113apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3114DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3115DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3116DocType: Sales TeamContribution (%)Panus (%)
3117apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3118apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Valige programm tõmmata kohustuslikud kursused.
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesVastutus
3120DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3121DocType: Sales PersonSales Person NameSales Person Nimi
3122apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3123apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLisa Kasutajad
3124DocType: POS Item GroupItem GroupPunkt Group
3125DocType: ItemSafety Stockkindlustusvaru
3126apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3127DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3128apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3129DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3130apps/erpnext/erpnext/stock/doctype/item/item.py +440Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3131DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3133DocType: ItemDefault BOMVaikimisi Bom
3134apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
3136DocType: Journal EntryPrinting SettingsPrinting Settings
3137DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3140DocType: VehicleInsurance CompanyKindlustusselts
3141DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3142apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemuutuja
3143apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3144DocType: StudentStudent Email AddressStudent e-posti aadress
3145DocType: Timesheet DetailFrom TimeTime
3146apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3147DocType: Notification ControlCustom MessageCustom Message
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3149apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3150apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudent Aadress
3151DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3152DocType: Purchase Invoice ItemRateMäär
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3154apps/erpnext/erpnext/accounts/page/pos/pos.js +1464Address Nameaadress Nimi
3155DocType: Stock EntryFrom BOMSiit Bom
3156DocType: Assessment CodeAssessment CodeHinnang kood
3157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPõhiline
3158apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3160apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3162DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3163apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3164DocType: Salary SlipSalary StructurePalgastruktuur
3165DocType: AccountBankPank
3166apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3167apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVäljaanne Material
3168DocType: Material Request ItemFor WarehouseSest Warehouse
3169DocType: EmployeeOffer DatePakkuda kuupäev
3170apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3171apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3172apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ei Üliõpilasgrupid loodud.
3173DocType: Purchase Invoice ItemSerial NoSeerianumber
3174apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3176DocType: Purchase InvoicePrint LanguagePrindi keel
3177DocType: Salary SlipTotal Working HoursTöötundide
3178DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3179apps/erpnext/erpnext/accounts/page/pos/pos.js +1826Enter value must be positiveSisesta väärtus peab olema positiivne
3180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesKõik aladel
3181DocType: Purchase InvoiceItemsEsemed
3182apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3183DocType: Fiscal YearYear NameAasta nimi
3184DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3185apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3186DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3187DocType: Sales PartnerSales Partner NameMüük Partner nimi
3188apps/erpnext/erpnext/hooks.py +111Request for QuotationsTaotlus tsitaadid
3189DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3190DocType: Student LanguageStudent LanguageStudent keel
3191apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3193DocType: Student SiblingInstitutionInstitutsioon
3194DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3195DocType: IssueOpening TimeAvamine aeg
3196apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3197apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3198apps/erpnext/erpnext/stock/doctype/item/item.py +647Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3199DocType: Shipping RuleCalculate Based OnArvuta põhineb
3200DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3202DocType: Assessment PlanSupervisor NameJuhendaja nimi
3203DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3204DocType: Grading StructureGrading Structureastmete
3205DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3206DocType: Tax RuleShipping CityKohaletoimetamine City
3207apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui &quot;No Copy&quot; on seatud
3208DocType: Notification ControlCustomize the NotificationKohanda teatamine
3209apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3210DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3211DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3212DocType: Journal EntryPrint HeadingPrindi Rubriik
3213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3214DocType: Training Event EmployeeAttendedosalesid
3215apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3216DocType: Process PayrollPayroll Frequencypalgafond Frequency
3217DocType: AssetAmended FromMuudetud From
3218apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialToormaterjal
3219DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTaimed ja masinad
3221DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3222DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3224DocType: Payment EntryInternal TransferSiseülekandevormi
3225apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3226apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3227apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3229apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3230DocType: Leave Control PanelCarry ForwardKanda
3231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3232DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3233ProducedProdutseeritud
3234apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsLoodud palgalehed
3235DocType: ItemItem Code for SuppliersKood tarnijatele
3236DocType: IssueRaised By (Email)Tõstatatud (E)
3237DocType: Training EventTrainer Nametreener Nimi
3238DocType: Mode of PaymentGeneralÜldine
3239apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadKinnita Letterhead
3240apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3242apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
3243apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3244apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3245DocType: Journal EntryBank EntryBank Entry
3246DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3247Profitability Analysistasuvuse analüüsi
3248apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3249apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3250DocType: GuardianInterestsHuvid
3251apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Võimalda / blokeeri valuutades.
3252DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostikulude
3254apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3256DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3257apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsLoo töötaja kirjete
3258apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKokku olevik
3259apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3260apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTund
3261apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3262DocType: LeadLead TypePlii Type
3263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3264apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedKõik need teemad on juba arve
3265apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3266DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3267apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3268DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3269DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3270apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleMüügikoht
3271DocType: Payment EntryReceived AmountSaadud summa
3272apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
3273DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3274DocType: AccountTaxMaks
3275apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3276DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3277apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryJaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry
3278DocType: Quality InspectionReport DateAruande kuupäev
3279DocType: StudentMiddle NameKeskmine nimi
3280DocType: C-FormInvoicesArved
3281DocType: BatchSource Document NameAllikas Dokumendi nimi
3282DocType: Job OpeningJob TitleTöö nimetus
3283apps/erpnext/erpnext/utilities/activation.py +100Create UsersKasutajate loomine
3284apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgramm
3285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3286apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3287DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3288DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3289DocType: POS Customer GroupCustomer GroupKliendi Group
3290apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3292DocType: BOMWebsite DescriptionKoduleht kirjeldus
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3294apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3295apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3296DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3297apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptkviitung
3298Sales RegisterMüügiregister
3299DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3300DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3301apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVali oma Domeeni
3302apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3303apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3305DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3306apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3307apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3308apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3310DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3311DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3312DocType: ItemAttributesNäitajad
3313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountPalun sisestage maha konto
3314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3315apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3316DocType: StudentGuardian DetailsGuardian detailid
3317DocType: C-FormC-FormC-Form
3318apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3319DocType: VehicleChassis NoTehasetähis
3320DocType: Payment RequestInitiatedAlgatatud
3321DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3322DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3323DocType: Leave TypeIs EncashKas kasseerima
3324DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3325apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3326DocType: ProjectExpected End DateOodatud End Date
3327DocType: Budget AccountBudget AmountEelarve summa
3328DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3329apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKaubanduslik
3331DocType: Payment EntryAccount Paid ToKonto Paide
3332apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3333apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3334DocType: Expense ClaimMore DetailsRohkem detaile
3335DocType: Supplier QuotationSupplier AddressTarnija Aadress
3336apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3338apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
3339apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3340apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySeeria on kohustuslik
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3342DocType: Student SiblingStudent IDÕpilase ID
3343apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3344DocType: Tax RuleSalesLäbimüük
3345DocType: Stock Entry DetailBasic AmountPõhisummat
3346DocType: Training EventExameksam
3347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3348DocType: Leave AllocationUnused leavesKasutamata lehed
3349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3350DocType: Tax RuleBilling StateArved riik
3351apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3353apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3354DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3355apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3356apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3357DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3358DocType: Naming SeriesSetup SeriesSetup Series
3359DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3360DocType: SupplierContact HTMLKontakt HTML
3361Inactive CustomersPassiivne Kliendid
3362DocType: Landed Cost VoucherLCVVTS
3363DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3365DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3366DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3367DocType: Cheque Print TemplateMessage to showSõnum näidata
3368DocType: CompanyRetailJaekaubandus
3369DocType: AttendanceAbsentPuuduv
3370apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleToote Bundle
3371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3372DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3373DocType: Upload AttendanceDownload TemplateLae mall
3374DocType: TimesheetTS-TS-
3375apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3376DocType: GL EntryRemarksMärkused
3377DocType: Payment EntryAccount Paid FromKonto makstud
3378DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3379DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3380apps/erpnext/erpnext/utilities/activation.py +66Make LeadTee Lead
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrindi ja Stationery
3382DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3383apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSaada Tarnija kirjad
3384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3385apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3386DocType: Guardian InterestGuardian InterestGuardian Intress
3387apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3388DocType: TimesheetEmployee Detailtöötaja Detail
3389apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Saatke ID
3390apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3391apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3392DocType: Offer LetterAwaiting ResponseVastuse ootamine
3393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveÜlal
3394apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Vale atribuut {0} {1}
3395DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3396apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3398DocType: Holiday ListWeekly OffWeekly Off
3399DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3400apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3401DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3402apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3403DocType: Serial NoCreation TimeLoomise aeg
3404apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3405DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3406Monthly Attendance SheetKuu osavõtt Sheet
3407DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3408apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
3409apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3410apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredosaliselt ordred
3411apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3412DocType: VehiclePolicy Nopoliitika pole
3413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleVõta Kirjed Toote Bundle
3414DocType: AssetStraight LineSirgjoon
3415DocType: Project UserProject Userprojekti Kasutaja
3416apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3417DocType: GL EntryIs AdvanceKas Advance
3418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3419apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3420apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3421DocType: Sales TeamContact No.Võta No.
3422DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3423DocType: Production OrderScrap WarehouseVanametalli Warehouse
3424DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3425DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3426DocType: Hub SettingsSeller CountryMüüja Riik
3427apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3428apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesGroup õpilased partiidena
3429DocType: Authorization RuleAuthorization RuleLuba reegel
3430DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3431apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3432DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3433apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3434DocType: Repayment SchedulePayment Datemaksekuupäev
3435apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3436apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3437apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3438DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3439DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3440DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3441apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3442apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3443DocType: Salary DetailFormulavalem
3444apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesMüügiprovisjon
3446DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3447apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3448DocType: Tax RuleBilling CountryArved Riik
3449DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3450apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesEsinduskulud
3452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestTee Materjal taotlus
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3455apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3456DocType: Sales Invoice TimesheetBilling AmountArved summa
3457apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3458apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3460DocType: VehicleLast Carbon CheckViimati Carbon Check
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesKohtukulude
3462DocType: Purchase InvoicePosting TimeFoorumi aeg
3463DocType: Timesheet% Amount Billed% Arve summa
3464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoni kulud
3465DocType: Sales PartnerLogoLogo
3466DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3467apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No Punkt Serial No {0}
3468DocType: Email DigestOpen NotificationsAvatud teated
3469DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesOtsesed kulud
3471apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
3472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesSõidukulud
3474DocType: Maintenance VisitBreakdownLagunema
3475apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3476DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3477apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3478DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3479apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3480apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3481DocType: AppraisalHRHR
3482DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationKaristusest
3484apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3485DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteTagasi / kreeditarve
3487DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountKokku Paide summa
3489DocType: Production Order ItemTransferred QtyKantud Kogus
3490apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlaneerimine
3492apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedEmiteeritud
3493DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3494apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemMüüme see toode
3495apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdTarnija Id
3496DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kogus peaks olema suurem kui 0
3498DocType: Journal EntryCash EntryRaha Entry
3499apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3500DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3501DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3502DocType: Sales PartnerContact DescVõta otsimiseks
3503apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3504DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3505DocType: Payment EntryPE-PE-
3506apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3507DocType: Assessment ResultStudent NameÕpilase nimi
3508DocType: BrandItem ManagerPunkt Manager
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepalgafond on tasulised
3510DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3511DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3512apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3513apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3514apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationEttevõte lühend
3515apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3517DocType: Item Attribute ValueAbbreviationLühend
3518apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMakse Entry juba olemas
3519apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3520apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3521DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3522apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3523DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3524Sales FunnelMüügi lehtri
3525apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryLühend on kohustuslik
3526DocType: ProjectTask Progressülesanne Progress
3527Qty to TransferKogus Transfer
3528apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3529DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3530Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsKõik kliendigruppide
3532apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3533apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
3534apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Maksu- vorm on kohustuslik.
3535apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3536DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3537DocType: Products SettingsProducts Settingstooted seaded
3538DocType: AccountTemporaryAjutine
3539DocType: ProgramCoursesKursused
3540DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretär
3542DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3543DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3544DocType: Pricing RuleBuyingOstmine
3545DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3546DocType: POS ProfileApply Discount OnKanna soodustust
3547Reqd By DateReqd By Date
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVõlausaldajad
3549DocType: Assessment PlanAssessment NameHinnang Nimi
3550apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3551DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3552apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut lühend
3553Item-wise Price List RatePunkt tark Hinnakiri Rate
3554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationTarnija Tsitaat
3555DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3556apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3557apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3558DocType: AttendanceATT-ATT-
3559apps/erpnext/erpnext/stock/doctype/item/item.py +452Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3560DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3561apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3562DocType: ItemOpening Stockalgvaru
3563apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3565DocType: Purchase OrderTo ReceiveSaama
3566apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3567DocType: EmployeePersonal EmailPersonal Email
3568apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3569DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3572DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3573DocType: CustomerFrom LeadPlii
3574apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3575apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vali Fiscal Year ...
3576apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3577DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3578DocType: Hub SettingsName TokenNimi Token
3579apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3581DocType: Serial NoOut of WarrantyOut of Garantii
3582DocType: BOM Replace ToolReplaceVahetage
3583DocType: Production OrderUnstoppedunstopped
3584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3585DocType: Sales InvoiceSINV-SINV-
3586DocType: Request for Quotation ItemProject NameProjekti nimi
3587DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3588DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3589DocType: Production OrderRequired ItemsVAJAMINEVA
3590DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3591apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3592DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
3594DocType: BOM ItemBOM NoBom pole
3595DocType: InstructorINS/INS /
3596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3597DocType: ItemMoving AverageLibisev keskmine
3598DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroonikaseadmete
3600DocType: AccountDebitDeebet
3601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3602DocType: Production OrderOperation CostOperation Cost
3603apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3604apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3605DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3606DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3607apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3609apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3610DocType: Currency ExchangeTo CurrencyEt Valuuta
3611DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3612apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3613apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
3614DocType: ItemTaxesMaksud
3615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPaide ja ei ole esitanud
3616DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3617DocType: Bank GuaranteeEnd DateEnd Date
3618apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3619DocType: BudgetBudget AccountsEelarve Accounts
3620DocType: EmployeeInternal Work HistorySisemine tööandjad
3621DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3623DocType: Employee LoanFully Disbursedtäielikult välja
3624DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3625DocType: AccountExpenseKulu
3626apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3627DocType: Item AttributeFrom RangeSiit Range
3628apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3629DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3630apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3631DocType: AppraisalAPRSLAPRSL
3632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3634DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3635apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3636Sales Order TrendsSales Order Trends
3637DocType: EmployeeHeld OnToimunud
3638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3639Employee InformationTöötaja Information
3640apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Määr (%)
3641DocType: Stock Entry DetailAdditional CostLisakulu
3642apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateMajandusaasta lõpus kuupäev
3643apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3644apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationTee Tarnija Tsitaat
3645DocType: Quality InspectionIncomingSaabuva
3646DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3647apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3648apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3649apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3651DocType: BatchBatch IDPartii nr
3652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
3653Delivery Note TrendsToimetaja märkus Trends
3654apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3655In Stock QtyLaos Kogus
3656apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3657DocType: Program EnrollmentGet Coursessaada Kursused
3658DocType: GL EntryPartyOsapool
3659DocType: Sales OrderDelivery DateToimetaja kuupäev
3660DocType: OpportunityOpportunity DateOpportunity kuupäev
3661DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3662DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3663DocType: Purchase OrderTo BillEt Bill
3664DocType: Material Request% Ordered% Tellitud
3665DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
3666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkTükitöö
3667apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3668DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3669DocType: EmployeeHistory In CompanyAjalugu Company
3670apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3671DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3672apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSama toode on kantud mitu korda
3673DocType: DepartmentLeave Block ListJäta Block loetelu
3674DocType: Sales InvoiceTax IDMaksu- ID
3675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3676DocType: Accounts SettingsAccounts SettingsKontod Seaded
3677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3678DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3679DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3680Project Quantityprojekti Kogus
3681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
3682DocType: OpportunityTo DiscussArutama
3683apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3684DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3685DocType: SMS SettingsSMS SettingsSMS seaded
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAjutise konto
3687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackBlack
3688DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3689DocType: AccountAuditorAudiitor
3690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tooted on valmistatud
3691DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3692apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3693DocType: Purchase InvoiceReturnTagasipöördumine
3694DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3695DocType: Pricing RuleDisableKeela
3696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3697DocType: Project TaskPending ReviewKuni Review
3698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3699DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3700apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKliendi ID
3701apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
3702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
3703DocType: Journal Entry AccountExchange RateVahetuskurss
3704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3705DocType: HomepageTag Linetag Line
3706DocType: Fee ComponentFee ComponentFee Component
3707apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3708apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLisa esemed
3709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3710DocType: Cheque Print TemplateRegularregulaarne
3711apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3712DocType: BOMLast Purchase RateViimati ostmise korral
3713DocType: AccountAssetAsset
3714DocType: Project TaskTask IDÜlesanne nr
3715apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
3716Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3717DocType: Training EventContact NumberKontakt arv
3718apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existLadu {0} ei ole olemas
3719apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3720DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3721apps/erpnext/erpnext/stock/doctype/batch/batch.py +36The selected item cannot have BatchValitud parameetrit ei ole partii
3722apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryHindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
3723DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3724DocType: ProjectCustomer DetailsKliendi andmed
3725DocType: EmployeeReports toEttekanded
3726Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3727DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3728DocType: Payment EntryPaid AmountPaide summa
3729DocType: Assessment PlanSupervisorjuhendaja
3730apps/erpnext/erpnext/accounts/page/pos/pos.js +694OnlineHetkel
3731Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3732DocType: Item VariantItem VariantPunkt Variant
3733DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3734DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3735apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3736apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
3737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvaliteedijuhtimine
3738apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPunkt {0} on keelatud
3739DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3740apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3741DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3742DocType: Tax RulePurchaseOstu
3743apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
3744apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3745DocType: Item GroupParent Item GroupEellaselement Group
3746apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3747apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKulukeskuste
3748DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3749apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3750DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
3751DocType: Training Event EmployeeInvitedKutsutud
3752apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3753DocType: OpportunityNext ContactJärgmine Kontakt
3754apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Setup Gateway kontosid.
3755DocType: EmployeeEmployment TypeTööhõive tüüp
3756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
3757DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3758Cash FlowRahavoog
3759apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3760DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3761apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent E-ID
3762DocType: EmployeeNotice (days)Teade (päeva)
3763DocType: Tax RuleSales Tax TemplateSales Tax Mall
3764apps/erpnext/erpnext/accounts/page/pos/pos.js +2328Select items to save the invoiceValige objekt, et salvestada arve
3765DocType: EmployeeEncashment DateInkassatsioon kuupäev
3766DocType: Training EventInternetInternet
3767DocType: AccountStock AdjustmentStock reguleerimine
3768apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3769DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3770DocType: Academic TermTerm Start DateTerm Start Date
3771apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
3772apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3773apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3774DocType: Job ApplicantApplicant NameTaotleja nimi
3775DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3776DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3777apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3778DocType: Item Variant AttributeAttributeAtribuut
3779apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3780DocType: Serial NoUnder AMCVastavalt AMC
3781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3782apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3783DocType: GuardianGuardian Of eestkostja
3784DocType: Grading Scale IntervalThresholdkünnis
3785DocType: BOM Replace ToolCurrent BOMPraegune Bom
3786apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLisa Järjekorranumber
3787apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3788DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3789DocType: Production OrderWarehousesLaod
3790apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3791DocType: Workstationper hourtunnis
3792apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3793DocType: AnnouncementAnnouncementteade
3794DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3795apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3796DocType: CompanyDistributionDistribution
3797apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjektijuht
3799Quoted Item ComparisonTsiteeritud Punkt võrdlus
3800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3802apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3803DocType: AccountReceivableNõuete
3804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3805DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906Select Items to ManufactureVali Pane Tootmine
3807apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3808DocType: ItemMaterial IssueMaterjal Issue
3809DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3810DocType: Employee EducationQualificationKvalifikatsioonikeskus
3811DocType: Item PriceItem PriceToode Hind
3812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3813DocType: BOMShow ItemsNäita Esemed
3814apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3816apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3817DocType: Salary DetailComponentkomponent
3818DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3820DocType: WarehouseWarehouse NameLadu nimi
3821DocType: Naming SeriesSelect TransactionVali Tehing
3822apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3823DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3824DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3825apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3826apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
3827apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3828DocType: POS ProfileTerms and ConditionsTingimused
3829apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3830DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3831DocType: Leave Block ListApplies to CompanyKehtib Company
3832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3833DocType: Employee LoanDisbursement DateVäljamakse kuupäev
3834DocType: VehicleVehiclesõiduk
3835DocType: Purchase InvoiceIn WordsSõnades
3836DocType: POS ProfileItem GroupsPunkt Groups
3837apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
3838DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3839DocType: Sales Order ItemFor ProductionTootmiseks
3840DocType: Payment Requestpayment_urlpayment_url
3841DocType: Project TaskView TaskVaata Task
3842apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTeie majandusaasta algab
3843apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
3844DocType: Material RequestMREQ-MREQ-
3845Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3847DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3848DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3850apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
3851apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinliituma
3852apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3853apps/erpnext/erpnext/stock/doctype/item/item.py +671Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3854DocType: Employee LoanRepay from SalaryTagastama alates Palk
3855DocType: Leave ApplicationLAP/LAP /
3856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
3857DocType: Salary SlipSalary SlipPalgatõend
3858DocType: LeadLost QuotationKaotatud Tsitaat
3859DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3860apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
3861DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3862DocType: Sales Invoice ItemSales Order ItemSales Order toode
3863DocType: Salary SlipPayment DaysMakse päeva
3864apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3865DocType: BOMManage cost of operationsManage tegevuste kuludest
3866DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3867apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3868DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
3869DocType: Employee EducationEmployee EducationTöötajate haridus
3870apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3871apps/erpnext/erpnext/public/js/controllers/transaction.js +967It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3872DocType: Salary SlipNet PayNetopalk
3873DocType: AccountAccountKonto
3874apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3875Requested Items To Be TransferredTaotletud üleantavate
3876DocType: Expense ClaimVehicle LogSõidukite Logi
3877apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu.
3878DocType: Purchase InvoiceRecurring IdKorduvad Id
3879DocType: CustomerSales Team DetailsSales Team Üksikasjad
3880apps/erpnext/erpnext/accounts/page/pos/pos.js +1282Delete permanently?Kustuta jäädavalt?
3881DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3882apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3883apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
3884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveHaiguslehel
3885DocType: Email DigestEmail DigestEmail Digest
3886DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3887apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3888DocType: WarehousePINPIN
3889apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup oma kooli ERPNext
3890DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3891apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3892apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Säästa dokumendi esimene.
3893DocType: AccountChargeableMaksustatav
3894DocType: CompanyChange AbbreviationMuuda lühend
3895DocType: Expense Claim DetailExpense DateKulu kuupäev
3896DocType: ItemMax Discount (%)Max Discount (%)
3897apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3898DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3899DocType: BudgetWarnHoiatama
3900DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3901DocType: BOMManufacturing UserTootmine Kasutaja
3902DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3903DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3904DocType: C-FormSeriesSari
3905apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3906DocType: AppraisalAppraisal TemplateHinnang Mall
3907DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3909DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3910apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3911apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3912apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
3913apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3914DocType: Program Enrollment ToolNew ProgramNew Program
3915DocType: Item Attribute ValueAttribute ValueOmadus Value
3916Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3917DocType: Salary DetailSalary Detailpalk Detail
3918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstPalun valige {0} Esimene
3919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3920DocType: Sales InvoiceCommissionVahendustasu
3921apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3922apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3923DocType: Salary DetailDefault AmountVaikimisi summa
3924apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3925apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3926DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3927apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3928DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3929Project wise Stock TrackingProjekti tark Stock Tracking
3930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3931DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3932DocType: Item Customer DetailRef CodeRef kood
3933apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3934apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3935DocType: HR SettingsPayroll SettingsPalga Seaded
3936apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3937apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3938DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
3939apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3940apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vali brändi ...
3941apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
3942DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3944apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryLadu on kohustuslik
3945DocType: SupplierAddress and ContactsAadress ja Kontakt
3946DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3947apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3948DocType: ProgramProgram Abbreviationprogramm lühend
3949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3950apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3951DocType: Warranty ClaimResolved ByLahendatud
3952DocType: Bank GuaranteeStart DateAlguskuupäev
3953apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
3954apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3955apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3956DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3957apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesLoo klientide hinnapakkumisi
3958DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3959apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
3960DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3961apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultHinnang Tulemus
3962apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
3963DocType: ProjectExpected Start DateOodatud Start Date
3964apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3965DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3966apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3967DocType: Payment EntryReceiveSaama
3968apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
3969DocType: Maintenance VisitFully CompletedTäielikult täidetud
3970apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3971DocType: EmployeeEducational QualificationHaridustsensus
3972DocType: WorkstationOperating CostsTegevuskulud
3973DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
3974DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
3976DocType: AssetDisposal Datemüügikuupäevaga
3977DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
3978DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3979apps/erpnext/erpnext/stock/doctype/item/item.py +501Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3980apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3981apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
3982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3983apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3984apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
3985apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3986DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3987apps/erpnext/erpnext/stock/doctype/item/item.js +262Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3988DocType: BatchParent BatchVanem Partii
3989DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
3990apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
3991Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3992apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyLadu ettevõte peab olema sama konto ettevõte
3993DocType: Price ListPrice List NameHinnakiri nimi
3994apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
3995DocType: Employee LoanTotalsSummad
3996DocType: BOMManufacturingTootmine
3997Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3998DocType: AccountIncomeSissetulek
3999DocType: Industry TypeIndustry TypeTööstuse Tüüp
4000apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Midagi läks valesti!
4001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4002apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4003DocType: Assessment Result DetailScoretulemus
4004apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4005apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4006DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4007apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
4008DocType: Fee StructureStudent CategoryStudent Kategooria
4009DocType: AnnouncementStudentõpilane
4010apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4011apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
4012apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4013DocType: Email DigestPending QuotationsKuni tsitaadid
4014apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale profiili
4015apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsPalun uuendage SMS seaded
4016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansTagatiseta laenud
4017DocType: Cost CenterCost Center NameKuluüksus nimi
4018DocType: EmployeeB+B +
4019DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4020DocType: Maintenance Schedule DetailScheduled DateTähtajad
4021apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
4022DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4023DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4024Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
4026DocType: Naming SeriesHelp HTMLAbi HTML
4027DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4028DocType: ItemVariant Based OnPõhinev variant
4029apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4030apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSinu Tarnijad
4031apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4032DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
4034apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaadud
4035DocType: LeadConvertedConverted
4036DocType: ItemHas Serial NoKas Serial No
4037DocType: EmployeeDate of IssueVäljastamise kuupäev
4038apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: From {0} ja {1}
4039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4040apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4041apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4042DocType: IssueContent TypeSisu tüüp
4043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4044DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4047apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4048DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4049DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4050apps/erpnext/erpnext/accounts/party.py +247Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentJäta Inkassatsioon
4052apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Mida ta teeb?
4053apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4054apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4055Average Commission RateKeskmine Komisjoni Rate
4056apps/erpnext/erpnext/stock/doctype/item/item.py +413'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4057apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4058DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4059DocType: School HouseHouse NameHouse Nimi
4060DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4061apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektriline
4063apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4064DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4067DocType: VehicleVehicle Valuesõiduki väärtusest
4068DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4069DocType: ItemCustomer CodeKliendi kood
4070apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4071apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4072apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4073DocType: Buying SettingsNaming SeriesNimetades Series
4074DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4075apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4077DocType: TimesheetProduction Detailtootmise Detail
4078DocType: Target DetailTarget QtyTarget Kogus
4079DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4080DocType: AttendancePresentOleviku
4081apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4082DocType: Notification ControlSales Invoice MessageMüügiarve Message
4083apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
4084apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4085DocType: Vehicle LogOdometerodomeetri
4086DocType: Sales Order ItemOrdered QtyTellitud Kogus
4087apps/erpnext/erpnext/stock/doctype/item/item.py +705Item {0} is disabledPunkt {0} on keelatud
4088DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4089apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBom ei sisalda laoartikkel
4090apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4091apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4092DocType: Vehicle LogRefuelling Detailstankimine detailid
4093apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4095apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundViimati ostu määr ei leitud
4097DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4098DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4100apps/erpnext/erpnext/stock/doctype/item/item.py +493Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4101DocType: FeesProgram Enrollmentprogramm Registreerimine
4102DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4103apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4104DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4105apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4106DocType: EmployeeHealth DetailsTervis Üksikasjad
4107DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4109DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4110DocType: Employee External Work HistorySalaryPalk
4111DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4112DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4113apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4114DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4115DocType: Email DigestReceivablesNõuded
4116DocType: Lead SourceLead Sourceplii Allikas
4117DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4118DocType: Quality Inspection ReadingReading 5Lugemine 5
4119DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4120DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4121apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4122apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4123DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
4124DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4126apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4127DocType: SG Creation Tool CourseMax Strengthmax Strength
4128apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
4129Sales AnalyticsMüük Analytics
4130apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4131Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4132DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4133apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4134apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile nr
4135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4136DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4137apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4138DocType: Products SettingsHome Page is ProductsEsileht on tooted
4139Asset Depreciation LedgerVarade amortisatsioon Ledger
4140apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4142DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4143DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKasutajatugi
4145DocType: BOMThumbnailPisipilt
4146DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4147apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4148DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4149apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4150DocType: Pricing RulePercentageprotsent
4151apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4152DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4153apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4154DocType: Maintenance VisitMVMV
4155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
4156DocType: Purchase Invoice ItemStock Qtystock Kogus
4157DocType: Production OrderSource Warehouse (for reserving Items)Allikas Warehouse (reserveerimisel toodet)
4158DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4159apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4160DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4161DocType: AccountEquityOmakapital
4162apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4163DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4164DocType: TaskClosing DateLõpptähtaeg
4165DocType: Sales Order ItemProduced QuantityToodetud kogus
4166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsener
4167DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4168apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kood nõutav Row No {0}
4170DocType: Sales PartnerPartner TypePartner Type
4171DocType: Purchase Taxes and ChargesActualTegelik
4172DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4173apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
4174DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4175DocType: Production OrderProduction OrderTootmine Telli
4176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4177DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4178DocType: Quotation ItemAgainst DocnameVastu Docname
4179DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4180apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4181DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4182DocType: BOMRaw Material CostTooraine hind
4183DocType: Item ReorderRe-Order LevelRe-Order Level
4184DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
4185apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantti tabel
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePoole kohaga
4187DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4188DocType: EmployeeChequeTšekk
4189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeeria Uuendatud
4190apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryAruande tüüp on kohustuslik
4191DocType: ItemSerial Number SeriesSerial Number Series
4192apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4193apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4194DocType: IssueFirst Responded OnEsiteks vastas
4195DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4196DocType: Grade IntervalGrade IntervalHinne intervall
4197apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4198apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4199apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4200apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4201DocType: Request for Quotation SupplierDownload PDFLae pDF
4202DocType: Production OrderPlanned End DatePlaneeritud End Date
4203apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4204DocType: Request for QuotationSupplier Detailtarnija Detail
4205apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Viga valemis või seisund: {0}
4206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountArve kogusumma
4207DocType: AttendanceAttendanceOsavõtt
4208apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4209DocType: BOMMaterialsMaterjalid
4210DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4211apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4213apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4214Item PricesPunkt Hinnad
4215DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4216DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4217apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4218DocType: TaskReview DateReview Date
4219DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4220DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4221apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4223apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4224apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4225DocType: Vehicle ServiceClutch PlateSiduriketas
4226DocType: CompanyRound Off AccountÜmardada konto
4227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesHalduskulud
4228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4229DocType: Customer GroupParent Customer GroupParent Kliendi Group
4230DocType: Purchase InvoiceContact EmailKontakt E-
4231DocType: Appraisal GoalScore EarnedSkoor Teenitud
4232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodEtteteatamistähtaeg
4233DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4234apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4235apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4236DocType: Packing SlipGross Weight UOMGross Weight UOM
4237DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4238DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4239DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi.
4240DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
4242DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4243apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4244DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4245apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4246DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4247DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4248apps/erpnext/erpnext/stock/doctype/item/item.py +666Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4249DocType: ItemDefault WarehouseVaikimisi Warehouse
4250apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4251apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4252DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4253apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4254apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
4255DocType: IssueSupport TeamSupport Team
4256apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4257DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4258DocType: Fee StructureFS.FS.
4259DocType: Program EnrollmentBatchPartii
4260apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4261DocType: RoomSeating Capacityistekohtade arv
4262DocType: IssueISS-ISS-
4263DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4264DocType: Assessment ResultTotal Scorepunkte kokku
4265DocType: Journal EntryDebit NoteVõlateate
4266DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4267apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4268DocType: Student LogAchievementSaavutus
4269DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4270DocType: Journal EntryTotal DebitKokku Deebet
4271DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4272apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4273DocType: SMS ParameterSMS ParameterSMS Parameeter
4274apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterEelarve ja Kulukeskus
4275DocType: Vehicle ServiceHalf YearlyPooleaastane
4276DocType: LeadBlog SubscriberBlogi Subscriber
4277DocType: GuardianAlternate NumberAlternate arv
4278DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4279apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4280DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4281DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4282DocType: Purchase InvoiceTotal AdvanceKokku Advance
4283apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4284apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4285BOM Stock ReportBom Stock aruanne
4286DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4287apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4288DocType: Opportunity ItemBasic RatePõhimäär
4289DocType: GL EntryCredit AmountKrediidi summa
4290DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4291apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostMäära Lost
4292DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4293apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4294apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4295DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4296apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4297DocType: Tax RuleTax RuleMaksueeskiri
4298DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4299DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4300apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4301DocType: StudentNationalitykodakondsus
4302Items To Be RequestedEsemed, mida tuleb taotleda
4303DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4304DocType: CompanyCompany InfoFirma Info
4305apps/erpnext/erpnext/accounts/page/pos/pos.js +1314Select or add new customerValige või lisage uus klient
4306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4308apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
4310DocType: Fiscal YearYear Start DateAasta alguskuupäev
4311DocType: AttendanceEmployee NameTöötaja nimi
4312DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4313apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4315DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4316apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4318apps/erpnext/erpnext/accounts/report/financial_statements.py +96End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsTöövõtjate hüvitised
4320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4321DocType: Production OrderManufactured QtyToodetud Kogus
4322DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4323apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4324apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
4325apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4328DocType: Maintenance ScheduleScheduleGraafik
4329DocType: AccountParent AccountParent konto
4330DocType: Quality Inspection ReadingReading 3Lugemine 3
4331HubHub
4332DocType: GL EntryVoucher TypeVoucher Type
4333apps/erpnext/erpnext/accounts/page/pos/pos.js +1590Price List not found or disabledHinnakiri ei leitud või puudega
4334DocType: Employee Loan ApplicationApprovedKinnitatud
4335DocType: Pricing RulePriceHind
4336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4337DocType: GuardianGuardianhooldaja
4338apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4339DocType: EmployeeEducationHaridus
4340DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4341DocType: EmployeeCurrent Address IsPraegune aadress
4342apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4343apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4344DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4346DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4348apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4349DocType: AccountStockVaru
4350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4351DocType: EmployeeCurrent AddressPraegune aadress
4352DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4353DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4354DocType: Assessment GroupAssessment GroupHinnang Group
4355apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4356DocType: EmployeeContract End DateLeping End Date
4357DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4358DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4359DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4360DocType: Pricing RuleMin QtyMin Kogus
4361DocType: Asset MovementTransaction DateTehingu kuupäev
4362DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4363apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKokku maksu-
4364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4365DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4366DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4367apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4369DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4370DocType: BOMScrap ItemsVanametalli Esemed
4371DocType: Production OrderActual Start DateTegelik Start Date
4372DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4373apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4374DocType: Training Event EmployeeWithdrawnPeatatud
4375DocType: Hub SettingsHub SettingsHub Seaded
4376DocType: ProjectGross Margin %Gross Margin%
4377DocType: BOMWith OperationsMis Operations
4378apps/erpnext/erpnext/accounts/party.py +243Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4379DocType: AssetIs Existing AssetKas Olemasolevad Asset
4380DocType: Salary DetailStatistical ComponentStatistilised Component
4381Monthly Salary RegisterKuupalga Registreeri
4382DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4383DocType: BOM OperationBOM OperationBom operatsiooni
4384DocType: School SettingsValidate the Student Group from Program EnrollmentValideerida Student Group Program Registreerimine
4385DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4386DocType: StudentHome AddressKodu aadress
4387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4388DocType: POS ProfilePOS ProfilePOS profiili
4389DocType: Training EventEvent Namesündmus Nimi
4390apps/erpnext/erpnext/config/schools.py +39Admissionsissepääs
4391apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4392apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4393apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4394DocType: AssetAsset CategoryPõhivarakategoori
4395apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserOstja
4396apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4397DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4398DocType: Assessment PlanRoomruum
4399DocType: Purchase OrderAdvance PaidAdvance Paide
4400DocType: ItemItem TaxPunkt Maksu-
4401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterjal Tarnija
4402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceAktsiisi Arve
4403apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4404DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4405DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLühiajalised kohustused
4407apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4408DocType: ProgramProgram Nameprogrammi nimi
4409DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4411DocType: Employee LoanLoan Typelaenu liik
4412DocType: Scheduling ToolScheduling ToolAjastus Tool
4413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKrediitkaart
4414DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4415apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4416DocType: Purchase InvoiceNext DateJärgmine kuupäev
4417DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4418DocType: Sales Invoice ItemDrop ShipDrop Laev
4419DocType: Training EventAttendeesOsavõtjad
4420DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
4421DocType: Academic TermTerm End DateTerm End Date
4422DocType: Hub SettingsSeller NameMüüja Nimi
4423DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4424DocType: Item GroupGeneral SettingsGeneral Settings
4425apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4426DocType: Stock EntryRepackPakkige
4427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4428DocType: Item AttributeNumeric ValuesArvväärtuste
4429apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoKinnita Logo
4430apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4431DocType: CustomerCommission RateKomisjonitasu määr
4432apps/erpnext/erpnext/stock/doctype/item/item.js +336Make VariantTee Variant
4433apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4435apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4436apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4437DocType: VehicleModelmudel
4438DocType: Production OrderActual Operating CostTegelik töökulud
4439DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4440apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Juur ei saa muuta.
4441DocType: ItemUnits of MeasureMõõtühikud
4442DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4443DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockAktsiakapitali
4445DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4446DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4447DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4448DocType: CompanyExisting Companyolemasolevad Company
4449apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4450DocType: Student Leave ApplicationMark as PresentMärgi olevik
4451DocType: Purchase OrderTo Receive and BillSaada ja Bill
4452apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerProjekteerija
4454apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4455DocType: Serial NoDelivery DetailsToimetaja detailid
4456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4457DocType: ProgramProgram Codeprogrammi kood
4458DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4459Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4460DocType: BatchExpiry DateAegumisaja
4461Supplier Addresses and ContactsTarnija aadressid ja kontaktid
4462accounts-browserkontode brauser
4463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstPalun valige kategooria esimene
4464apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4465apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4466DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4468DocType: SupplierCredit DaysKrediidi päeva
4469apps/erpnext/erpnext/utilities/activation.py +129Make Student BatchTee Student Partii
4470DocType: Leave TypeIs Carry ForwardKas kanda
4471apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMVõta Kirjed Bom
4472apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4473apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4475apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsEi esitata palgalehed
4476Stock SummaryStock kokkuvõte
4477apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4478DocType: VehiclePetrolbensiin
4479apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4481apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4482DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4483DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4484DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4485DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4486DocType: GL EntryIs OpeningKas avamine
4487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4488apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
4489apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} ei ole olemas
4490DocType: AccountCashRaha
4491DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.