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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

467 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: Supplier ScorecardNotify SupplierTeavita tarnija
8DocType: ItemCustomer ItemsKliendi Esemed
9DocType: ProjectCosting and BillingKuluarvestus ja arvete
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
11DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
14DocType: ItemDefault Unit of MeasureVaikemõõtühik
15DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
16DocType: EmployeeLeave ApproversJäta approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedÜürikorter
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserRakendatav Kasutaja
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22DocType: Vehicle ServiceMileagekilometraaž
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
27DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
28DocType: Job ApplicantJob ApplicantTööotsija
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
33DocType: Bank GuaranteeCustomerKlienditeenindus
34DocType: Purchase Receipt ItemRequired ByNõutud
35DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
36DocType: Purchase Order% Billed% Maksustatakse
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKliendi nimi
39DocType: VehicleNatural GasMaagaas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
44DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
45DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeeria edukalt uuendatud
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
50DocType: Pricing RuleApply OnKandke
51DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
52Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
53DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
54DocType: Support SettingsSupport SettingsToetus seaded
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
58Batch Item Expiry StatusPartii Punkt lõppemine staatus
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftPangaveksel
60DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
67DocType: Employee EducationYear of PassingAasta Passing
68DocType: ItemCountry of OriginPäritoluriik
69apps/erpnext/erpnext/templates/includes/product_page.js +24In 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/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceArve
78DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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 +154Please 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/setup/setup_wizard/install_fixtures.py +118AccountantRaamatupidaja
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 +45Abbreviation 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 +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: Sales InvoiceCompany Addressettevõtte aadress
107DocType: BOMOperationsOperations
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountmaksustatav summa
149apps/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}
150DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVali Bom
155DocType: SMS LogSMS LogSMS Logi
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
157apps/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
158DocType: Student LogStudent LogStudent Logi
159DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
161DocType: LeadInterestedHuvitatud
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
164DocType: ItemCopy From Item GroupKopeeri Punkt Group
165DocType: Journal EntryOpening EntryAvamine Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
167DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
168DocType: Stock EntryAdditional CostsLisakulud
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
170DocType: LeadProduct EnquiryToode Luure
171DocType: Academic TermSchoolsKoolid
172DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstPalun valige Company esimene
176DocType: Employee EducationUnder GraduateUnder koolilõpetaja
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
178DocType: BOMTotal CostTotal Cost
179DocType: Journal Entry AccountEmployee Loantöötaja Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
185DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
187DocType: Expense Claim DetailClaim AmountNõude suurus
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
190DocType: Naming SeriesPrefixEesliide
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableTarbitav
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Logi
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
196DocType: Training Result EmployeeGradehinne
197DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
198DocType: SMS CenterAll ContactKõik Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryAastapalka
201DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
202DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} on külmutatud
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
208DocType: Program EnrollmentSchool BusKoolibuss
209DocType: Journal EntryContra EntryContra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
211DocType: Delivery NoteInstallation StatusPaigaldamine staatus
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
217DocType: Products SettingsShow Products as a ListNäita tooteid listana
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsNäide: Basic Mathematics
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange AmountMuuda summa
225DocType: BOM Update ToolNew BOMNew Bom
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DatePalun sisesta saatekuupäev
227DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeHankelepingu liik
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsLisage tubasid
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionHukkamine
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
235DocType: Serial NoMaintenance StatusHooldus staatus
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
239apps/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}
240DocType: CustomerIndividualIndividuaalne
241DocType: InterestAcademics Userakadeemikud Kasutaja
242DocType: Cheque Print TemplateAmount In FigureSumma joonis
243DocType: Employee Loan ApplicationLoan Infolaenu Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
246DocType: POS ProfileCustomer Groupskliendigruppide
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
248DocType: GuardianStudentsõpilased
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
255DocType: Production Planning ToolSales OrdersMüügitellimuste
256DocType: Purchase Taxes and ChargesValuationVäärtustamine
257Purchase Order TrendsOstutellimuse Trends
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersMine Kliendid
259apps/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
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
264DocType: Email DigestNew Sales OrdersUus müügitellimuste
265DocType: Bank GuaranteeBank AccountPangakonto
266DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
268DocType: EmployeeCreate UserLoo Kasutaja
269DocType: Selling SettingsDefault TerritoryVaikimisi Territory
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
271DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
273DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
274DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
275DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
277DocType: Sales InvoiceIs Opening EntryAvab Entry
278DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
279DocType: Course ScheduleInstructor NameJuhendaja nimi
280DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
283DocType: Sales PartnerResellerReseller
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
286DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
287Production Orders in ProgressTootmine Tellimused in Progress
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage on täis, ei päästa
290DocType: LeadAddress & ContactAadress ja Kontakt
291DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
293DocType: Sales PartnerPartner websitePartner kodulehel
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact Namekontaktisiku nimi
296DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
298DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
299DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
300DocType: VehicleAdditional DetailsTäiendavad detailid
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearLehed aastas
309apps/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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
311DocType: Email DigestProfit & LossKasumiaruanne
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiiter
313DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Sissekanded
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
320DocType: Stock EntrySales Invoice NoMüügiarve pole
321DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
323DocType: LeadDo Not ContactÄra võta ühendust
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperTarkvara arendaja
327DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
328DocType: Pricing RuleSupplier TypeTarnija Type
329DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
330Student Batch-Wise AttendanceStudent osakaupa osavõtt
331DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
332DocType: ItemPublish in HubAvaldab Hub
333DocType: Student AdmissionStudent Admissionüliõpilane
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPunkt {0} on tühistatud
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterjal taotlus
337DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
338DocType: ItemPurchase DetailsOstu üksikasjad
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
340DocType: EmployeeRelationSeos
341DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
342DocType: Student GuardianMotherema
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
344DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
345DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
347DocType: LeadSuggestionsEttepanekud
348DocType: 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.
349apps/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}
350DocType: SupplierAddress HTMLAadress HTML
351DocType: LeadMobile No.Mobiili number.
352DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
353DocType: Purchase Invoice ItemExpense HeadKulu Head
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
355DocType: Student Group StudentStudent Group StudentStudent Group Student
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
357DocType: Vehicle ServiceInspectionülevaatus
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
360DocType: Email DigestNew Quotationsuus tsitaadid
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
363DocType: Tax RuleShipping Countykohaletoimetamine County
364apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
365DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
367DocType: Accounts SettingsSettings for AccountsSeaded konto
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
370DocType: Job ApplicantCover Letterkaaskiri
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
372DocType: ItemSynced With HubSünkroniseerida Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
376DocType: ItemVariant OfVariant Of
377apps/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;
378DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
379DocType: EmployeeExternal Work HistoryVäline tööandjad
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
383DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
384apps/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})
385DocType: LeadIndustryTööstus
386DocType: EmployeeJob ProfileAmetijuhendite
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
389DocType: Journal EntryMulti CurrencyMulti Valuuta
390DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteToimetaja märkus
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
394apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
397DocType: Student ApplicantAdmittedTunnistas
398DocType: WorkstationRent CostÜürile Cost
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
402DocType: EmployeeCompany EmailEttevõte Email
403DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
404DocType: Supplier ScorecardScoring StandingsHinnavajad
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
407DocType: Shipping RuleValid for CountriesKehtib Riigid
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
413DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
414apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
415DocType: Item TaxTax RateMaksumäär
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVali toode
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
419apps/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}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
422DocType: C-Form Invoice DetailInvoice DateArve kuupäev
423DocType: GL EntryDebit AmountDeebetsummat
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPalun vt lisa
426DocType: Purchase Order% Received% Vastatud
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup juba valmis !!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
430Finished GoodsValmistoodang
431DocType: Delivery NoteInstructionsJuhised
432DocType: Quality InspectionInspected ByKontrollima
433DocType: Maintenance VisitMaintenance TypeHooldus Type
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
439DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
440DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
442DocType: Packed ItemPacked ItemPakitud toode
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
446DocType: Program EnrollmentEnrolled coursesKursustega
447DocType: Currency ExchangeCurrency ExchangeValuutavahetus
448DocType: AssetItem NameAsja nimi
449DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
450DocType: Email DigestCredit BalanceKreeditsaldo
451DocType: EmployeeWidowedLesk
452DocType: Request for QuotationRequest for QuotationHinnapäring
453DocType: Salary Slip TimesheetWorking HoursTöötunnid
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerLoo uus klient
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
458Purchase RegisterOstu Registreeri
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
461DocType: WorkstationConsumable CostTarbekaubad Cost
462apps/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;
463DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
464DocType: Student LogMedicalMedical
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
468DocType: AnnouncementReceivervastuvõtja
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
471DocType: EmployeeSingleSingle
472DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
473DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
474DocType: Purchase InvoiceYearlyIga-aastane
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
476DocType: Journal Entry AccountSales OrderMüügitellimuse
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
478DocType: Assessment PlanExaminer NameKontrollija nimi
479DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
480DocType: Delivery Note% Installed% Paigaldatud
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
483DocType: Purchase InvoiceSupplier NameTarnija nimi
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
485DocType: AccountIs GroupOn Group
486DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
489DocType: Vehicle ServiceOil ChangeÕlivahetus
490apps/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;
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
492DocType: Production OrderNot StartedAlustamata
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentVana Parent
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
500DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
501DocType: SMS LogSent OnSaadetud
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
503DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
504DocType: Sales OrderNot ApplicableEi kasuta
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
506DocType: Request for Quotation ItemRequired DateVajalik kuupäev
507DocType: Delivery NoteBilling AddressArve Aadress
508DocType: BOMCostingKuluarvestus
509DocType: Tax RuleBilling CountyArved County
510DocType: 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
511DocType: Request for QuotationMessage for SupplierSõnum Tarnija
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
514DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
515DocType: EmployeeHealth ConcernsTerviseprobleemid
516DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
517DocType: Purchase InvoiceUnpaidPalgata
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
519DocType: Packing SlipFrom Package No.Siit Package No.
520DocType: Item AttributeTo RangeVahemik
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
524DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
528DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
529DocType: Employee LoanTotal PaymentKokku tasumine
530DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
532DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
533DocType: Journal EntryAccounts PayableTasumata arved
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
535DocType: Supplier Scorecard StandingNotify OtherTeata muudest
536DocType: Pricing RuleValid UptoKehtib Upto
537DocType: Training EventWorkshoptöökoda
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerHaldusspetsialist
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
545DocType: Timesheet DetailHrstundi
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyPalun valige Company
547DocType: Stock Entry DetailDifference AccountErinevus konto
548DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostTäiendav töökulud
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
554DocType: Shipping RuleNet WeightNetokaal
555DocType: EmployeeEmergency PhoneEmergency Phone
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
557Serial No Warranty ExpirySerial No Garantii lõppemine
558DocType: Sales InvoiceOffline POS NameOffline POS Nimi
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationÜliõpilase taotlus
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
561DocType: Sales OrderTo DeliverAndma
562DocType: Purchase Invoice ItemItemKirje
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
564DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
565DocType: AccountProfit and LossKasum ja kahjum
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
567DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Määrake projekti tüüp.
569DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Seadista oma
571DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
574DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
576DocType: BOMOperating CostTöökulud
577DocType: Sales Order ItemGross ProfitBrutokasum
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
579DocType: Production Planning ToolMaterial RequirementMaterjal nõue
580DocType: CompanyDelete Company TransactionsKustuta tehingutes
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
583DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
584DocType: TerritoryFor referenceSest viide
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
589DocType: Serial NoWarranty Period (Days)Garantii (päevades)
590DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
591DocType: Production Plan ItemPending QtyKuni Kogus
592DocType: BudgetIgnoreIgnoreerima
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ei ole aktiivne
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
595DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
597DocType: Pricing RuleValid FromKehtib alates
598DocType: Sales InvoiceTotal CommissionKokku Komisjoni
599DocType: Pricing RuleSales PartnerMüük Partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
601DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoorium vajab POS-profiili
609DocType: SupplierPrevent RFQsEnnetada RFQsid
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderTee Sales Order
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsPalun seadke õpetaja nime süsteemi koolis&gt; Kooli seaded
612DocType: Project TaskProject TaskProjekti töörühma
613Lead IdPlii Id
614DocType: C-Form Invoice DetailGrand TotalÜldtulemus
615DocType: Training EventCoursekursus
616DocType: TimesheetPayslippalgateatise
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
618apps/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
619DocType: IssueResolutionLahendamine
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
622DocType: Expense ClaimPayable AccountVõlgnevus konto
623DocType: Payment EntryType of PaymentTüüp tasumine
624DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
625DocType: Job ApplicantResume AttachmentJätka Attachment
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
627DocType: Leave Control PanelAllocateEraldama
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnMüügitulu
629apps/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
630Total Stock SummaryKokku Stock kokkuvõte
631DocType: AnnouncementPosted Bypostitas
632DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
634DocType: Authorization RuleCustomer or ItemKliendi või toode
635apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
636DocType: QuotationQuotation ToTsitaat
637DocType: LeadMiddle IncomeKeskmise sissetulekuga
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
642DocType: Purchase Order ItemBilled AmtArve Amt
643DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
644DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
645DocType: Repayment SchedulePrincipal Amountpõhisumma
646DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
647DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingEttepanek kirjutamine
652DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
658apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
660DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
661DocType: Packing Slip ItemDN DetailDN Detail
662DocType: Training EventConferencekonverents
663DocType: TimesheetBilledMaksustatakse
664DocType: BatchBatch DescriptionPartii kirjeldus
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
667DocType: Supplier ScorecardPer YearAastas
668DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
669DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
670DocType: StudentSibling DetailsKaas detailid
671DocType: Vehicle ServiceVehicle ServiceSõidukite Service
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
673DocType: EmployeeReason for ResignationLahkumise põhjuseks
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
675DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
676DocType: Project TaskWeightkaal
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
679DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
682DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
683DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
684DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
685apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
688DocType: EmployeePassport NumberPassi number
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerJuhataja
691DocType: Payment EntryPayment From / ToMakse edasi / tagasi
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
693apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
694DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
695DocType: Installation NoteIN-VÕISTLUSTE
696DocType: Production Order OperationIn minutesMinutiga
697DocType: IssueResolution DateResolutsioon kuupäev
698DocType: Student Batch NameBatch Namepartii Nimi
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
702DocType: GST SettingsGST SettingsGST Seaded
703DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
705DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
707DocType: Activity CostActivity TypeTegevuse liik
708DocType: Request for QuotationFor individual supplierÜksikute tarnija
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
711DocType: SupplierFixed DaysFikseeritud päeva
712DocType: Quotation ItemItem BalancePunkt Balance
713DocType: Sales InvoicePacking ListPakkimisnimekiri
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
716DocType: Activity CostProjects UserProjektid Kasutaja
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
718apps/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
719DocType: CompanyRound Off Cost CenterÜmardada Cost Center
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
721DocType: ItemMaterial TransferMaterial Transfer
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
725GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
726DocType: Employee LoanTotal Interest PayableKokku intressivõlg
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
728DocType: Production Order OperationActual Start TimeTegelik Start Time
729DocType: BOM OperationOperation TimeOperation aeg
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishlõpp
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
732DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
733DocType: Journal EntryWrite Off AmountKirjutage Off summa
734DocType: Leave Block List AllowAllow UserLaske Kasutaja
735DocType: Journal EntryBill NoBill pole
736DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
737DocType: Vehicle LogService DetailsService detailid
738DocType: Purchase InvoiceQuarterlyKord kvartalis
739DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
740DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
741DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
742DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
743DocType: Student AttendanceStudent AttendanceStudent osavõtt
744DocType: Sales Invoice TimesheetTime Sheetajaandmik
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsPalun sisestage kirje üksikasjad
747DocType: InterestInteresthuvi
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
749DocType: Purchase ReceiptOther DetailsMuud andmed
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
751DocType: AccountAccountsKontod
752DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdMakse Entry juba loodud
756DocType: Request for QuotationGet SuppliersHankige tarnijaid
757DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
758apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
761DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
762DocType: Hub SettingsSeller CityMüüja City
763Absent Student ReportPuudub Student Report
764DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
765DocType: Offer Letter TermOffer Letter TermPaku kiri Term
766DocType: Supplier ScorecardPer WeekNädalas
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Punkt on variante.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
769DocType: BinStock ValueStock Value
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
772DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
773DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
774DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
775DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
777DocType: ProjectEstimated CostHinnanguline maksumus
778DocType: Purchase OrderLink to material requestsLink materjali taotlusi
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
780DocType: Journal EntryCredit Card EntryKrediitkaart Entry
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
784DocType: LeadCampaign NameKampaania nimi
785DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
786ReservedReserveeritud
787DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
788DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
792DocType: Mode of Payment AccountDefault AccountVaikimisi konto
793DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
796DocType: Production Order OperationPlanned End TimePlaneeritud End Time
797Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
798apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
799DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
800DocType: BudgetBudget AgainstEelarve vastu
801DocType: EmployeeCell NumberMobiilinumber
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
804apps/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
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
807DocType: OpportunityOpportunity FromOpportunity From
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyLisa ettevõte
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
811DocType: BOMWebsite SpecificationsKoduleht erisused
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
818DocType: OpportunityMaintenanceHooldus
819DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetTee Töögraafik
822DocType: 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.
823DocType: EmployeeBank A/C No.Bank A / C No.
824DocType: Bank GuaranteeProjectProject
825DocType: Quality Inspection ReadingReading 7Lugemine 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
827DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
828DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
830DocType: Employee LoanInterest Income AccountIntressitulu konto
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
835DocType: AccountLiabilityVastutus
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedHinnakiri ole valitud
839DocType: EmployeeFamily BackgroundPerekondlik taust
840DocType: Request for Quotation SupplierSend EmailSaada E-
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
843DocType: CompanyDefault Bank AccountVaikimisi Bank Account
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
845apps/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}
846DocType: VehicleAcquisition Dateomandamise kuupäevast
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
852DocType: Supplier QuotationStoppedPeatatud
853DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
855DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
857DocType: WarehouseTree DetailsTree detailid
858DocType: Training EventEvent Statussündmus staatus
859Support AnalyticsToetus Analytics
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
861DocType: ItemWebsite WarehouseKoduleht Warehouse
862DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
874DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Täname, et oma äri!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
877DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
878Production Order Stock ReportTootmise Tellimuste aruanne
879DocType: HR SettingsRetirement Agepensioniiga
880DocType: BinMoving Average RateLibisev keskmine hind
881DocType: Production Planning ToolSelect ItemsVali kaubad
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSeadistusasutus
884DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
886DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
887DocType: Maintenance VisitCompletion StatusLõpetamine staatus
888DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehousePalun valige laost
891DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
892DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
893DocType: Stock EntrySTE-STE
894DocType: Upload AttendanceImport AttendanceImport Osavõtt
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
896DocType: Process PayrollActivity LogActivity Log
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
899DocType: Production OrderItem To ManufacturePunkt toota
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
901DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
902DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
905DocType: Sales InvoicePayment Due DateMaksetähtpäevast
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
909DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
910DocType: Expense ClaimExpensesKulud
911DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
912Purchase Receipt TrendsOstutšekk Trends
913DocType: Process PayrollBimonthlykaks korda kuus
914DocType: Vehicle ServiceBrake PadBrake Pad
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentTeadus- ja arendustegevus
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
917DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
918DocType: TimesheetTotal Billed AmountArve kogusumma
919DocType: Item ReorderRe-Order QtyRe-Order Kogus
920DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
921DocType: Pricing RulePrice or DiscountHind või Soodus
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
924DocType: Sales TeamIncentivesSoodustused
925DocType: SMS LogRequested NumbersTaotletud numbrid
926DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
930DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
933DocType: Vehicle LogOdometer Readingodomeetri näit
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
935DocType: AccountBalance must beTasakaal peab olema
936DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
937DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
938Available QtySaadaval Kogus
939DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
940DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
941DocType: Salary SlipWorking DaysTööpäeva jooksul
942DocType: Serial NoIncoming RateSaabuva Rate
943DocType: Packing SlipGross WeightBrutokaal
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
945DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
946DocType: Job ApplicantHoldHoia
947DocType: EmployeeDate of JoiningLiitumis
948DocType: Naming SeriesUpdate SeriesVärskenda Series
949DocType: Supplier QuotationIs SubcontractedAlltöödena
950DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
951DocType: Examination ResultExamination Resultuurimistulemus
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptOstutšekk
953Received Items To Be BilledSaadud objekte arve
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
957apps/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}
958DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBom {0} peab olema aktiivne
961DocType: Journal EntryDepreciation EntryPõhivara Entry
962apps/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
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
967DocType: Bank ReconciliationTotal AmountKogu summa
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
969DocType: Production Planning ToolProduction OrdersTootmine Tellimused
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
973DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
975DocType: Purchase ReceiptRangeRange
976DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
978DocType: Fee StructureComponentskomponendid
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
980DocType: Quality Inspection ReadingReading 6Lugemine 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
983DocType: Hub SettingsSync NowSync Now
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
986DocType: 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.
987DocType: LeadLEAD-plii-
988DocType: EmployeePermanent Address IsAlaline aadress
989DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
991DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
992DocType: ItemIs Purchase ItemKas Ostu toode
993DocType: AssetPurchase InvoiceOstuarve
994DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceUus müügiarve
996DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
998DocType: LeadRequest for InformationTeabenõue
999LeaderBoardLEADERBOARD
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline arved
1001DocType: Payment RequestPaidMakstud
1002DocType: Program FeeProgram Feeprogram Fee
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1004DocType: Salary SlipTotal in wordsKokku sõnades
1005DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1006DocType: GuardianGuardian NameGuardian Nimi
1007DocType: Cheque Print TemplateHas Print FormatKas Print Format
1008DocType: Employee LoanSanctionedsanktsioneeritud
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1012DocType: Job OpeningPublish on websiteAvaldab kodulehel
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1015DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1017DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1018DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1020Company Namefirma nimi
1021DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVali toode for Transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1027DocType: Pricing RuleMax QtyMax Kogus
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101Metermeeter
1036DocType: WorkstationElectricity CostElektri hind
1037DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1038DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1040DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1042DocType: Timesheet DetailBillarve
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteValge
1045DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1048DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Tee
1050DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1051DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1052apps/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.
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1055DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountPalun sisesta konto muutuste summa
1058DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1059DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1060DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsStock Options
1063DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Kogus eest {0}
1066DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1068DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1069DocType: WorkstationNet Hour RateNet Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1071DocType: CompanyDefault TermsVaikimisi Tingimused
1072DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1073DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1074DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToToimetaja
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryOskus tabelis on kohustuslik
1079DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1081DocType: Training EventSelf-StudyIseseisev õppimine
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1083DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1084DocType: Sales Invoice ItemRate With MarginMäära Margin
1085DocType: WorkstationWagesPalgad
1086DocType: TaskUrgentUrgent
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1089apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1090DocType: ItemManufacturerTootja
1091DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1096DocType: Repayment ScheduleInterest AmountIntressisummat
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1098DocType: Serial NoCreation Document NoLoomise dokument nr
1099DocType: IssueIssueProbleem
1100DocType: AssetScrappedlammutatakse
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1102DocType: Purchase InvoiceReturnstulu
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1104apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1105apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1106DocType: LeadOrganization NameOrganisatsiooni nimi
1107DocType: Tax RuleShipping StateKohaletoimetamine riik
1108Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1114DocType: GL EntryAgainstVastu
1115DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1116DocType: Sales PartnerImplementation PartnerRakendamine Partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostiindeks
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1119DocType: OpportunityContact InfoKontaktinfo
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1121DocType: Packing SlipNet Weight UOMNet Weight UOM
1122DocType: ItemDefault SupplierVaikimisi Tarnija
1123DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1124DocType: Employee LoanRepayment Schedulemaksegraafikut
1125DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1126DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1128DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1133DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsKõik BOMs
1138DocType: CompanyDefault CurrencyVaikimisi Valuuta
1139DocType: Expense ClaimFrom EmployeeTööalasest
1140apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1141DocType: Journal EntryMake Difference EntryTee Difference Entry
1142DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1143DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1144DocType: Program EnrollmentTransportationVedu
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} tuleb esitada
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1148DocType: SMS CenterTotal CharactersKokku Lõbu
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1155DocType: Sales PartnerDistributorEdasimüüja
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1159Ordered Items To Be BilledTellitud esemed arve
1160apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1161DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1163DocType: Salary SlipDeductionsMahaarvamised
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameTegevus nimega
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1169DocType: Salary SlipLeave Without PayPalgata puhkust
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1171Trial Balance for PartyTrial Balance Party
1172DocType: LeadConsultantKonsultant
1173DocType: Salary SlipEarningsTulu
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1176GST Sales RegisterGST Sales Registreeri
1177DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1179apps/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}
1180apps/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"
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementJuhtimine
1182DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1183DocType: 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;
1184DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1185DocType: Purchase InvoiceIs ReturnKas Tagasi
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionEttevaatust
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTagasi / võlateate
1188DocType: Price List CountryPrice List CountryHinnakiri Riik
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1193DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1195DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1196DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1198DocType: AccountBalance SheetEelarve
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1200DocType: QuotationValid TillKehtiv kuni
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1203apps/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
1204DocType: LeadLeadLead
1205DocType: Email DigestPayablesVõlad
1206DocType: CourseCourse IntroKursuse tutvustus
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1209Purchase Order Items To Be BilledOstutellimuse punkte arve
1210DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1211DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1214DocType: HolidayHolidayPuhkus
1215DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1216DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1217DocType: Bank GuaranteeValidity in DaysKehtivus Days
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1221DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1222DocType: Purchase OrderGroup same itemsGroup sama kauba
1223DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1224DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1227Trial BalanceProovibilanss
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchTeadustöö
1234DocType: Maintenance Visit PurposeWork DoneTöö
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1236DocType: AnnouncementAll StudentsKõik õpilased
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1239DocType: Grading ScaleIntervalsintervallid
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldÜlejäänud maailm
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1245Budget Variance ReportEelarve Dispersioon aruanne
1246DocType: Salary SlipGross PayGross Pay
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1250DocType: Stock ReconciliationDifference AmountErinevus summa
1251DocType: Purchase InvoiceReverse ChargeReverse Charge
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1253DocType: Vehicle LogService DetailTeenuse Detail
1254DocType: BOMItem DescriptionToote kirjeldus
1255DocType: Student SiblingStudent SiblingStudent Kaas
1256DocType: Purchase InvoiceIs RecurringKas Korduvad
1257DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1258DocType: StudentSTUD.Stud.
1259DocType: Production OrderQty To ManufactureKogus toota
1260DocType: Email DigestNew Incomeuus tulu
1261DocType: School SettingsSchool Settingskooli Seaded
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1263DocType: Opportunity ItemOpportunity ItemOpportunity toode
1264Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1267Employee Leave BalanceTöötaja Jäta Balance
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1270DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceNäide: Masters in Computer Science
1272DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1273DocType: GL EntryAgainst VoucherVastu Voucher
1274DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kuni
1277DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1281DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1283DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1286apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallVäike
1288DocType: EmployeeEmployee NumberTöötaja number
1289apps/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}
1290DocType: Project% Completed% Valminud
1291Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1293DocType: SupplierSUPP-lisatoite
1294DocType: Training EventTraining Eventkoolitus Sündmus
1295DocType: ItemAuto re-orderAuto ümber korraldada
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1297DocType: EmployeePlace of IssueVäljaandmise koht
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractLeping
1299DocType: Email DigestAdd QuoteLisa Quote
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master andmed
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesOma tooteid või teenuseid
1306DocType: Mode of PaymentMode of PaymentMakseviis
1307apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMBom
1310apps/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.
1311DocType: Journal Entry AccountPurchase OrderOstutellimuse
1312DocType: VehicleFuel UOMKütus UOM
1313DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1314DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1315DocType: Purchase InvoiceRecurring TypeKorduvad Type
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1317DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1318DocType: Email DigestAnnual IncomeAastane sissetulek
1319DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1320DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1321DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1322apps/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
1323apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1327apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstPalun määra kõigepealt tootekood
1329DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1330DocType: ItemITEM-ITEM-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1332DocType: Appraisal GoalGoalEesmärk
1333DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1334Team UpdatesTeam uuendused
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierTarnija
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1342apps/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;
1343DocType: Authorization RuleTransactionTehing
1344apps/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.
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1346DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1347DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1349DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekte pooleli
1351DocType: WorkstationWorkstation NameWorkstation nimi
1352DocType: Grading Scale IntervalGrade CodeHinne kood
1353DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1356DocType: Sales PartnerTarget DistributionTarget Distribution
1357DocType: Salary SlipBank Account No.Bank Account No.
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
1360DocType: Quality Inspection ReadingReading 8Lugemine 8
1361DocType: Sales PartnerAgentAgent
1362DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1364DocType: BOM OperationWorkstationWorkstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareRiistvara
1367DocType: Sales OrderRecurring Uptokorduvad Upto
1368DocType: AttendanceHR Managerpersonalijuht
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyPalun valige Company
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Leave
1371DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1374DocType: Payment EntryWriteoffMaha kirjutama
1375DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1376DocType: Salary ComponentEarningTulu
1377DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1378DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1379BOM BrowserBom Browser
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1381DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kattumine olude vahel:
1383apps/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
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodToit
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1387DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1390apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1391apps/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}
1392DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1393Delivered Items To Be BilledTarnitakse punkte arve
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1396DocType: Authorization RuleAverage DiscountKeskmine Soodus
1397DocType: Purchase Invoice ItemUOMUOM
1398DocType: Rename ToolUtilitiesKommunaalteenused
1399DocType: Purchase Invoice ItemAccountingRaamatupidamine
1400DocType: EmployeeEMP/EMP /
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Palun valige partiide Jaotatud kirje
1402DocType: AssetDepreciation SchedulesKulumi
1403apps/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
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
1405DocType: Activity CostProjectsProjektid
1406DocType: Payment RequestTransaction Currencytehing Valuuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionTööpõhimõte
1409DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1410apps/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.
1411DocType: QuotationShopping CartOstukorv
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1413DocType: POS ProfileCampaignKampaania
1414DocType: SupplierName and TypeNimi ja tüüp
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1416DocType: Purchase InvoiceContact PersonKontaktisik
1417apps/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;
1418DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1419DocType: Holiday ListHolidaysHolidays
1420DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1421DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1422DocType: ItemMaintain StockSäilitada Stock
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1424DocType: EmployeePrefered Emaileelistatud Post
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1426DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1427apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1430DocType: Email DigestFor CompanySest Company
1431apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1435DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplaan
1437DocType: Material RequestTerms and Conditions ContentTingimused sisu
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1440DocType: Maintenance VisitUnscheduledPlaaniväline
1441DocType: EmployeeOwnedOmanik
1442DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1443DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1444Purchase Invoice TrendsOstuarve Trends
1445DocType: EmployeeBetter ProspectsParemad väljavaated
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1447DocType: VehicleLicense PlateNumbrimärk
1448DocType: AppraisalGoalsEesmärgid
1449DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1450Accounts BrowserKontod Browser
1451DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1452DocType: GL EntryGL EntryGL Entry
1453DocType: HR SettingsEmployee SettingsTöötaja Seaded
1454Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1456DocType: Package CodePackage Codepakendikood
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticePraktikant
1458DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1464DocType: Email DigestBank BalanceBank Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1467DocType: Journal Entry AccountAccount BalanceKontojääk
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1469DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1473DocType: Shipping RuleShipping AccountLaevandus
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1476DocType: Quality InspectionReadingsNäidud
1477DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSub Assemblies
1481DocType: AssetAsset NameAsset Nimi
1482DocType: ProjectTask Weightülesanne Kaal
1483DocType: Shipping Rule ConditionTo ValueHindama
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkesedel
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalüütik
1493DocType: ItemInventoryInventory
1494DocType: ItemSales DetailsMüük Üksikasjad
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsObjekte
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1499DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1500DocType: ItemItem AttributePunkt Oskus
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentValitsus
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstituudi Nimi
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1506DocType: CompanyServicesTeenused
1507DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1508DocType: Cost CenterParent Cost CenterParent Cost Center
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVali Võimalik Tarnija
1510DocType: Sales InvoiceSourceAllikas
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1512DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1516DocType: Student Attendance ToolStudents HTMLõpilased HTML
1517DocType: POS ProfileApply DiscountKanna Soodus
1518DocType: GST HSN CodeGST HSN CodeGST HSN kood
1519DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1523DocType: Program CourseProgram Courseprogrammi käigus
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1525DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1526DocType: Item GroupItem Group NamePunkt Group Nimi
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1528DocType: StudentDate of LeavingLahkumise kuupäev
1529DocType: Pricing RuleFor Price ListSest hinnakiri
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1532DocType: Maintenance ScheduleSchedulesSõiduplaanid
1533DocType: Purchase Invoice ItemNet AmountNetokogus
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1535DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1536DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1538DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1540Support Hour DistributionTugi jagamise aeg
1541DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1542DocType: StudentLeaving Certificate NumberLõputunnistus arv
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1546DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1547DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1549DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1550apps/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
1551DocType: UOMUOM NameUOM nimi
1552DocType: GST HSN CodeHSN CodeHSN kood
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1554DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1557DocType: Expense ClaimEXPkuni
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1559apps/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}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1561DocType: Sales Invoice ItemBrand NameBrändi nimi
1562DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliervõimalik Tarnija
1566DocType: BudgetMonthly DistributionKuu Distribution
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1569DocType: Sales PartnerSales Partner TargetMüük Partner Target
1570DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1571DocType: Pricing RulePricing RuleHinnakujundus reegel
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1573DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1575DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1579Bank Reconciliation StatementBank Kooskõlastusõiendid
1580Lead NamePlii nimi
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1588DocType: Shipping Rule ConditionFrom ValueVäärtuse
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1590DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1592DocType: Quality Inspection ReadingReading 4Lugemine 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1595apps/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}
1596DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1599DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1600DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1601Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1602DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1608DocType: Dependent TaskDependent TaskSõltub Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1612DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1614DocType: SMS CenterReceiver ListVastuvõtja loetelu
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemOtsi toode
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1618DocType: Assessment PlanGrading Scalehindamisskaala
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjuba lõpetatud
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1627DocType: Quotation ItemQuotation ItemTsitaat toode
1628DocType: CustomerCustomer POS IdKliendi POS Id
1629DocType: AccountAccount NameKasutaja nimi
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1633DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1635DocType: Sales InvoiceReference DocumentViitedokumenDI
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1637DocType: Accounts SettingsCredit ControllerKrediidi Controller
1638DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1641DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1642apps/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
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Maksustatakse
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1645DocType: Party AccountParty AccountPartei konto
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1647DocType: LeadUpper IncomeÜlemine tulu
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1649DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1650DocType: BOM ItemBOM ItemBom toode
1651DocType: AppraisalFor EmployeeTöötajate
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1654DocType: CompanyDefault ValuesVaikeväärtused
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Kaubagrupp&gt; Kaubamärgid
1657DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1658apps/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
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1661DocType: CustomerDefault Price ListVaikimisi hinnakiri
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1663apps/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
1664DocType: Journal EntryEntry TypeEntry Type
1665apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1666Customer Credit BalanceKliendi kreeditjääk
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1671DocType: QuotationTerm DetailsTerm Details
1672DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1673apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1678apps/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.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1681Lead DetailsPlii Üksikasjad
1682DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1683DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1684DocType: Pricing RuleApplicable ForKohaldatav
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1686apps/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}
1687DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1689DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1690DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1691DocType: Sales InvoicePacked ItemsPakitud Esemed
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Kokku&quot;
1694DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1695DocType: EmployeePermanent Addresspüsiaadress
1696apps/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}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1698DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1699DocType: TerritoryTerritory ManagerTerritoorium Manager
1700DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1701DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1702DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1703DocType: Selling SettingsSelling SettingsMüük Seaded
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1705apps/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
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1709Item Shortage ReportPunkt Puuduse aruanne
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1715DocType: Fee CategoryFee CategoryFee Kategooria
1716Student Fee CollectionStudent maksukogumissüsteemidega
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1718DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Ladu nõutav Row No {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1721DocType: EmployeeDate Of RetirementKuupäev pensionile
1722DocType: Upload AttendanceGet TemplateVõta Mall
1723DocType: Material RequestTransferredüle
1724DocType: VehicleDoorsUksed
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1726DocType: Course Assessment CriteriaWeightageWeightage
1727DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1728DocType: Packing SlipPS-PS
1729apps/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.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1732DocType: TerritoryParent TerritoryParent Territory
1733DocType: Sales InvoicePlace of SupplyTarne koht
1734DocType: Quality Inspection ReadingReading 2Lugemine 2
1735DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1736DocType: HomepageProductsTooted
1737DocType: AnnouncementInstructorjuhendaja
1738DocType: EmployeeAB+AB +
1739DocType: 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
1740DocType: LeadNext Contact ByJärgmine kontakteeruda
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1742apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1743DocType: QuotationOrder TypeTellimus Type
1744DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1745Item-wise Sales RegisterPunkt tark Sales Registreeri
1746DocType: AssetGross Purchase AmountGross ostusumma
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesAvamissaldod
1748DocType: AssetDepreciation MethodAmortisatsioonimeetod
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1752DocType: Job ApplicantApplicant for a JobTaotleja Töö
1753DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1755DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1756apps/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.
1757DocType: Purchase Invoice ItemBatch NoPartii ei
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1759DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1764DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1766DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1768DocType: Email DigestAnnual ExpensesAastane kulu
1769DocType: ItemVariantsVariante
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderTee Ostutellimuse
1771DocType: SMS CenterSend ToSaada
1772apps/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}
1773DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1774DocType: Sales TeamContribution to Net TotalPanus Net kokku
1775DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1776DocType: Stock ReconciliationStock ReconciliationStock leppimise
1777DocType: TerritoryTerritory NameTerritoorium nimi
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1780DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1781DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1782DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1785apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1789apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1791DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1792DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1793DocType: Student GroupInstructorsInstruktorid
1794DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBom {0} tuleb esitada
1796DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMakse
1799apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
1801DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1802apps/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}
1803DocType: CourseCourse Abbreviationmuidugi lühend
1804DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1805DocType: ItemWill also apply for variantsKehtib ka variandid
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1811DocType: Quotation ItemActual QtyTegelik Kogus
1812DocType: Sales Invoice ItemReferencesViited
1813DocType: Quality Inspection ReadingReading 10Lugemine 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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.
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateAssociate
1817DocType: Asset MovementAsset MovementAsset liikumine
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartuus ostukorvi
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1820DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1821DocType: VehicleWheelsrattad
1822DocType: Packing SlipTo Package No.Pakendada No.
1823DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1824DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1825DocType: Activity CostActivity CostAktiivsus Cost
1826DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1827DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1829DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1831apps/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}
1832Sales Invoice TrendsMüügiarve Trends
1833DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1836DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1838DocType: Serial NoDelivery Document NoToimetaja dokument nr
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1841DocType: Serial NoCreation DateLoomise kuupäev
1842apps/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}
1843apps/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}
1844DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1845DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1846DocType: 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
1847DocType: StudentStudent Mobile NumberStudent Mobile arv
1848DocType: ItemHas VariantsOmab variandid
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1853DocType: Sales PersonParent Sales PersonParent Sales Person
1854DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1856DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1857DocType: BudgetFiscal YearEelarveaasta
1858DocType: Vehicle LogFuel Pricekütuse hind
1859DocType: BudgetBudgetEelarve
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1861apps/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
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1863DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1865apps/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
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1868DocType: LeadFollow UpJälgige üles
1869DocType: ItemIs Sales ItemKas Sales toode
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1871apps/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
1872DocType: Maintenance VisitMaintenance TimeHooldus aeg
1873Amount to DeliverSumma pakkuda
1874apps/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.
1875DocType: GuardianGuardian InterestsGuardian huvid
1876DocType: Naming SeriesCurrent ValuePraegune väärtus
1877apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1878DocType: School SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1880DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1881Serial No StatusSerial No staatus
1882DocType: Payment Entry ReferenceOutstandingsilmapaistev
1883DocType: SupplierWarn POsHoiata tootjaorganisatsioone
1884Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1886apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1887DocType: Pricing RuleSellingMüük
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1889DocType: EmployeeSalary InformationPalk Information
1890DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1892DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1895apps/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}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1897DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1898DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1900apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1901DocType: AssetSoldmüüdud
1902Item-wise Purchase HistoryPunkt tark ost ajalugu
1903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1904DocType: AccountFrozenKülmunud
1905Open Production OrdersAvatud Tootmistellimused
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1907DocType: Payment Reconciliation PaymentReference Rowviide Row
1908DocType: Installation NoteInstallation TimePaigaldamine aeg
1909DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1911apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1913DocType: IssueResolution DetailsResolutsioon Üksikasjad
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1915DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1917DocType: Item AttributeAttribute NameAtribuudi nimi
1918DocType: BOMShow In WebsiteShow Website
1919DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1920DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1921DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1922DocType: Item ReorderCheck in (group)Check in (rühm)
1923Qty to OrderKogus tellida
1924DocType: 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
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1926DocType: OpportunityMins to First ResponseMin First Response
1927DocType: Pricing RuleMargin TypeMargin Type
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1929DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1930DocType: AppraisalFor Employee NameTöötajate Nimi
1931DocType: Holiday ListClear TableClear tabel
1932DocType: C-Form Invoice DetailInvoice NoArve nr
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentTee makse
1934DocType: RoomRoom NameToa nimi
1935apps/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}
1936DocType: Activity CostCosting RateÜletaksid
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1938Campaign Efficiencykampaania Efficiency
1939DocType: DiscussionDiscussionarutelu
1940DocType: Payment EntryTransaction IDtehing ID
1941DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1947apps/erpnext/erpnext/utilities/user_progress.py +100PairPaar
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVali Bom ja Kogus Production
1949DocType: AssetDepreciation Scheduleamortiseerumise kava
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1951DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1952apps/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
1953DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1954DocType: ItemHas Batch NoKas Partii ei
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1957DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1959DocType: AssetPurchase DateOstu kuupäev
1960DocType: EmployeePersonal DetailsIsiklikud detailid
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1962Maintenance SchedulesHooldusgraafikud
1963DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1965Quotation TrendsTsitaat Trends
1966apps/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}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1968DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1969DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersLisa Kliendid
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1972DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1973DocType: Purchase OrderDeliveredTarnitakse
1974Vehicle ExpensesSõidukite kulud
1975DocType: Serial NoInvoice Detailsarve andmed
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle NumberSõidukite arv
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1980DocType: Employee LoanLoan AmountLaenusumma
1981DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
1983apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1984apps/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
1985DocType: Journal EntryAccounts ReceivableArved
1986Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1988DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1989DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1990DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1991DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1992DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1994DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1995apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1996DocType: HR SettingsHR SettingsHR Seaded
1997DocType: Salary Slipnet pay infonetopalk info
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1999DocType: Email DigestNew Expensesuus kulud
2000DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2001apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2002DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
2006DocType: Loan TypeLoan Namelaenu Nimi
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2008DocType: Student SiblingsStudent SiblingsStudent Õed
2009apps/erpnext/erpnext/utilities/user_progress.py +100UnitÜhik
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2011Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2013DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2014apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2015DocType: POS ProfilePrice ListHinnakiri
2016apps/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.
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
2018DocType: IssueSupportSupport
2019BOM SearchBom Otsing
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
2021DocType: VehicleFuel Typekütuse tüüp
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2023DocType: WorkstationWages per hourPalk tunnis
2024apps/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}
2025apps/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
2026DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2027apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2031DocType: Salary ComponentDeductionKinnipeetav
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2033DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2036DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
2038DocType: ProjectGross MarginGross Margin
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTsitaat
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2044DocType: QuotationQTN-QTN-
2045DocType: Salary SlipTotal DeductionKokku mahaarvamine
2046Production Analyticstootmise Analytics
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKulude Uuendatud
2048DocType: EmployeeDate of BirthSünniaeg
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2050DocType: 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 **.
2051DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2054DocType: Student AdmissionEligibilitykõlblikkus
2055apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2056DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2057DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2058DocType: Purchase Taxes and ChargesDeductMaha arvama
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionTöö kirjeldus
2060DocType: Student ApplicantAppliedrakendatud
2061DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2064DocType: 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.
2065DocType: Expense ClaimApproverHeakskiitja
2066SO QtySO Kogus
2067DocType: GuardianWork Addresstööaadress
2068DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2069DocType: Request for QuotationManufacturing ManagerTootmine Manager
2070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2072apps/erpnext/erpnext/hooks.py +98ShipmentsSaadetised
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2074DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2075DocType: BOMScrap Material CostVanametalli materjali kulu
2076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2077DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2078DocType: AssetSupplierTarnija
2079DocType: C-FormQuarterKvartal
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2081DocType: Global DefaultsDefault CompanyVaikimisi Company
2082apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NamePanga nimi
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2086DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2087DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2088DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2094DocType: Process PayrollFortnightlyiga kahe nädala tagant
2095DocType: Currency ExchangeFrom CurrencySiit Valuuta
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2100DocType: Student GuardianOthersTeised
2101DocType: Payment EntryUnallocated AmountJaotamata summa
2102apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2103DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2104DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2108apps/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
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2110apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLisa Timesheets
2111DocType: Vehicle ServiceService ItemTeenuse toode
2112DocType: Bank GuaranteeBank GuaranteePanga garantii
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2114apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2115DocType: BinOrdered QuantityTellitud Kogus
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2117DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2118apps/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}
2119DocType: Production OrderIn ProcessTeoksil olev
2120DocType: Authorization RuleItemwise DiscountItemwise Soodus
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2123DocType: AccountFixed AssetPõhivarade
2124apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2125DocType: Employee LoanAccount InfoKonto andmed
2126DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2128DocType: Sales InvoiceTotal Billing AmountArve summa
2129apps/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.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountNõue konto
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2132DocType: Quotation ItemStock BalanceStock Balance
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOtegevdirektor
2135DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2136DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2139DocType: ItemWeight UOMKaal UOM
2140DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2141DocType: EmployeeBlood GroupVeregrupp
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingPooleliolev
2143DocType: CourseCourse NameKursuse nimi
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2146DocType: Purchase Invoice ItemQtyKogus
2147DocType: Fiscal YearCompaniesEttevõtted
2148DocType: Supplier ScorecardScoring SetupHindamise seadistamine
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeTäiskohaga
2152DocType: Salary StructureEmployeesTöötajad
2153DocType: EmployeeContact DetailsKontaktandmed
2154DocType: C-FormReceived DateVastatud kuupäev
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2157DocType: StudentGuardiansKaitsjad
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2159apps/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
2160DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredKanne on vajalik
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Pakkujate tulemuskaardi muutujate mallid.
2165DocType: Offer Letter TermOffer TermTähtajaline
2166DocType: Quality InspectionQuality ManagerKvaliteedi juht
2167DocType: Job ApplicantJob OpeningVaba töökoht
2168DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2172DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2175DocType: Supplier ScorecardSupplier ScoreTarnija skoor
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKokku arve Amt
2177DocType: SupplierWarn RFQsHoiata RFQs
2178DocType: BOMConversion Ratetulosmuuntokertoimella
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2180DocType: Timesheet DetailTo TimeEt aeg
2181DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2184DocType: Production Order OperationCompleted QtyValminud Kogus
2185apps/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
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2188DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2189apps/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
2190DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2193DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2195DocType: OpportunityLost ReasonKaotatud Reason
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2197DocType: Quality InspectionSample SizeValimi suurus
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedKõik esemed on juba arve
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2203DocType: Vehicle LogVLOG.Videoblogi.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Tootmistellimused Loodud: {0}
2205DocType: BranchBranchOks
2206DocType: GuardianMobile NumberMobiili number
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2208DocType: CompanyTotal Monthly SalesKuu kogu müük
2209DocType: BinActual QuantityTegelik Kogus
2210DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2212DocType: Program EnrollmentStudent BatchStudent Partii
2213apps/erpnext/erpnext/utilities/activation.py +119Make StudentTee Student
2214DocType: Supplier Scorecard Scoring StandingMin GradeMinimaalne hinne
2215apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2216DocType: Leave Block List DateBlock DateBlock kuupäev
2217DocType: Purchase ReceiptSupplier Delivery NoteTarnija kättetoimetamise märkus
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-kaubandus GSTIN
2221DocType: Sales OrderNot DeliveredEi ole esitanud
2222Bank Clearance SummaryBank Kliirens kokkuvõte
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2224DocType: Appraisal GoalAppraisal GoalHinnang Goal
2225DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2227DocType: Fee StructureFee StructureFee struktuur
2228DocType: Timesheet DetailCosting AmountMis maksavad summa
2229DocType: Student AdmissionApplication FeeApplication Fee
2230DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2233DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2234DocType: SMS LogSender NameSaatja nimi
2235DocType: POS Profile[Select][Vali]
2236DocType: SMS LogSent ToSaadetud
2237DocType: Payment RequestMake Sales InvoiceTee müügiarve
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2240DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoValige Partii nr
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2245DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2247DocType: Journal EntryReference NumberViitenumber
2248DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2249DocType: EmployeeNew WorkplaceNew Töökoht
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2253DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKauplused
2256DocType: Project TypeProjects ManagerProjektijuhina
2257DocType: Serial NoDelivery TimeTarne aeg
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2259DocType: ItemEnd of LifeEnd of Life
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReisimine
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2262DocType: Leave Block ListAllow UsersLuba kasutajatel
2263DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2265DocType: Rename ToolRename ToolNimeta Tool
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2267DocType: Item ReorderItem ReorderPunkt Reorder
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materjal
2270DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingPalun määra korduvate pärast salvestamist
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVali muutus summa kontole
2274DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2275DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2276DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2277DocType: Installation NoteInstallation NotePaigaldamine Märkus
2278DocType: TopicTopicteema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2280DocType: Budget AccountBudget AccountEelarve konto
2281DocType: Quality InspectionVerified ByKontrollitud
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2283DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2284DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2286DocType: Process PayrollCreate Salary SlipLoo palgatõend
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeTöötaja
2291DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchValige Partii
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2296DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2302DocType: Rename ToolFile to RenameFail Nimeta ümber
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2307DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalPharmaceutical
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2311DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2312DocType: Purchase InvoiceCredit ToKrediidi
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2314DocType: Employee EducationPost GraduateKraadiõppe
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2316DocType: Supplier ScorecardWarn for new Purchase OrdersHoiata uute ostutellimuste eest
2317DocType: Quality Inspection ReadingReading 9Lugemine 9
2318DocType: SupplierIs FrozenKas Külmutatud
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2320DocType: Buying SettingsBuying SettingsOstmine Seaded
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2322DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2323DocType: Request for Quotation SupplierNo QuoteTsitaat ei ole
2324DocType: Warranty ClaimRaised ByTõstatatud
2325DocType: Payment Gateway AccountPayment AccountMaksekonto
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedPalun täpsustage Company edasi
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffTasandusintress Off
2329DocType: Offer LetterAcceptedLubatud
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2331DocType: BOM Update ToolBOM Update ToolBOM-i värskendamise tööriist
2332DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2333apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2334DocType: RoomRoom NumberToa number
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2337DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick päevikusissekanne
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2343DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2344DocType: Stock EntryFor QuantitySest Kogus
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2350Minutes to First Response for IssuesProtokoll First Response küsimustes
2351DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsVärskeim hind uuenes kõigis kaitsemeetmetes
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2357DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2360DocType: Delivery NoteTransporter NameVedaja Nimi
2361DocType: Authorization RuleAuthorized ValueLubatud Value
2362DocType: BOMShow OperationsNäita Operations
2363Minutes to First Response for OpportunityProtokoll First Response Opportunity
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKokku Puudub
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2367DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2368DocType: Task Depends OnTask Depends OnTask sõltub
2369DocType: Supplier QuotationOpportunityVõimalus
2370Completed Production OrdersValmistoodanguladu Tellimused
2371DocType: OperationDefault WorkstationVaikimisi Workstation
2372DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2373DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2375DocType: Email DigestHow frequently?Kui sageli?
2376DocType: Purchase ReceiptGet Current StockVõta Laoseis
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2378DocType: StudentJoining DateLiitumine kuupäev
2379Employees working on a holidayTöötajat puhkusele
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2381DocType: Project% Complete Method% Complete meetod
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2383DocType: Production OrderActual End DateTegelik End Date
2384DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2387DocType: BOM Update ToolReplace BOMAsenda BOM
2388DocType: Stock EntryPurposeEesmärk
2389DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2390DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2391DocType: Purchase InvoiceAdvancesEdasiminek
2392DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hindamiskomisjon:
2394DocType: Item ReorderRequest fortaotlus
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2397DocType: SMS LogNo of Requested SMSEi taotletud SMS
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2399DocType: CampaignCampaign-.####Kampaania -. ####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2406apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2410DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2413DocType: 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.
2414DocType: HomepageHomepageKodulehekülg
2415DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2417DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2420DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2421apps/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
2422DocType: Tax RuleBilling CityArved City
2423DocType: AssetManualkäsiraamat
2424DocType: Salary Component AccountSalary Component AccountPalk Component konto
2425DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2427DocType: Lead SourceSource NameAllikas Nimi
2428DocType: Journal EntryCredit NoteKreeditaviis
2429DocType: Warranty ClaimService AddressTeenindus Aadress
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2431DocType: ItemManufactureTootmine
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2434DocType: Student ApplicantApplication DateEsitamise kuupäev
2435DocType: Salary DetailAmount based on formulaPõhinev summa valem
2436DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2437DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2439apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2440DocType: GuardianOccupationokupatsioon
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2443DocType: Sales InvoiceThis DocumentSee dokument
2444DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Sa lisasid
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2448DocType: Purchase InvoiceIs Paidmakstakse
2449DocType: Salary StructureTotal EarningKokku teenimine
2450DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2451DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or või
2454DocType: Sales OrderBilling StatusArved staatus
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightKriteeriumide kaal
2460DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2461DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2463DocType: Notification ControlSales Order MessageSales Order Message
2464apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2466DocType: Payment EntryPayment TypeMakse tüüp
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2468DocType: Process PayrollSelect EmployeesVali Töötajad
2469DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2470DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2471DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2472DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2473DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2474DocType: ItemQuality ParametersKvaliteediparameetrid
2475sales-browsermüügi-brauser
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerKontoraamat
2477DocType: Target DetailTarget AmountSihtsummaks
2478DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2479DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2482DocType: Purchase OrderRef SQRef SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedLaekumine dokument tuleb esitada
2484DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2485DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2487DocType: Product BundleParent ItemEellaselement
2488DocType: AccountAccount TypeKonto tüüp
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2493To ProduceToota
2494apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2496apps/erpnext/erpnext/utilities/activation.py +101Make UserTee User
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2498DocType: BinReserved QuantityReserveeritud Kogus
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2500DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2501apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arreararrear
2503apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2504apps/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
2505DocType: AccountIncome AccountTulukonto
2506DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryTarne
2508DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2509apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersLisa tarnijaid
2510DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2511apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2512DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2513apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2514DocType: Payment EntryTotal Allocated AmountEraldati kokku
2515apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2516DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2517apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2518apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2520apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityToa maht
2521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2522DocType: BudgetCost CenterCost Center
2523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2524DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2525DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2526DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2527DocType: Upload AttendanceUpload HTMLLaadi HTML
2528DocType: EmployeeRelieving DateLeevendab kuupäev
2529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2530DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2531DocType: Employee EducationClass / PercentageKlass / protsent
2532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesHead of Marketing ja müük
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxTulumaksuseaduse
2534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2535apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2536DocType: Item SupplierItem SupplierPunkt Tarnija
2537apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2538apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2539apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2540DocType: CompanyStock SettingsStock Seaded
2541apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2542DocType: VehicleElectricelektriline
2543DocType: Task% Progress% Progress
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2545DocType: TaskDepends on TasksOleneb Ülesanded
2546apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2547DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2548DocType: Supplier QuotationSQTN-SQTN-
2549apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2550DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2551DocType: ProjectTask Completionülesande täitmiseks
2552apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2553DocType: AppraisalHR UserHR Kasutaja
2554DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2555apps/erpnext/erpnext/hooks.py +129IssuesIssues
2556apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2557DocType: Sales InvoiceDebit ToKanne
2558DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2559DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2560apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2561Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2562apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2563apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} on keelatud
2564DocType: SupplierBilling CurrencyArved Valuuta
2565DocType: Sales InvoiceSINV-RET-SINV-RET-
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeVäga suur
2567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesKokku Lehed
2568Profit and Loss StatementKasumiaruanne
2569DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2570Sales BrowserMüük Browser
2571DocType: Journal EntryTotal CreditKokku Credit
2572apps/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}
2573apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalKohalik
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeSuur
2577DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsKõik hindamine Groups
2579apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2580apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kokku {0} ({1})
2581DocType: C-Form Invoice DetailTerritoryTerritoorium
2582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2583DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetasu
2585DocType: Vehicle LogFuel QtyKütus Kogus
2586DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2587DocType: CourseAssessmentHindamine
2588DocType: Payment Entry ReferenceAllocatedpaigutatud
2589apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2590DocType: Student ApplicantApplication StatusApplication staatus
2591DocType: FeesFeesTasud
2592DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2593apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTsitaat {0} on tühistatud
2594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTasumata kogusumma
2595DocType: Sales PartnerTargetsEesmärgid
2596DocType: Price ListPrice List MasterHinnakiri Master
2597DocType: 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.
2598S.O. No.SO No.
2599apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2600DocType: Price ListApplicable for CountriesRakendatav Riigid
2601DocType: Supplier Scorecard Scoring VariableParameter NameParameetri nimi
2602apps/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
2603apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2604DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2605apps/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.
2606DocType: EmployeeAB-AB-
2607DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2608DocType: Employee EducationGraduateLõpetama
2609DocType: Leave Block ListBlock DaysBlock päeva
2610DocType: Journal EntryExcise EntryAktsiisi Entry
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2612DocType: 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.
2613DocType: AttendanceLeave TypeJäta Type
2614DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2615apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2616DocType: ProjectCopied Fromkopeeritud
2617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nimi viga: {0}
2618apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2621DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2622Salary Registerpalk Registreeri
2623DocType: WarehouseParent WarehouseParent Warehouse
2624DocType: C-Form Invoice DetailNet TotalNet kokku
2625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
2626apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2627DocType: BinFCFS RateFCFS Rate
2628DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2629apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2630DocType: Project TaskWorkingTöö
2631DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2632apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinantsaasta
2633apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ei kuulu Company {1}
2634apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv.
2635apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2636DocType: AccountRound OffÜmardama
2637Requested QtyTaotletud Kogus
2638DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2639apps/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}
2640apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersValige seerianumbreid
2641DocType: BOM ItemScrap %Vanametalli%
2642apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2643DocType: Maintenance VisitPurposesEesmärgid
2644apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2645apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesLisage kursusi
2646apps/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
2647RequestedTaotletud
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNo Märkused
2649DocType: Purchase InvoiceOverdueTähtajaks tasumata
2650DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2652DocType: FeesFEE.Tasu.
2653DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2654DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2655DocType: Monthly DistributionDistribution NameDistribution nimi
2656DocType: CourseCourse CodeKursuse kood
2657apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2658DocType: Supplier ScorecardSupplier VariablesTarnija muutujad
2659DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2660DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2661DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2662apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2663DocType: Journal Entry AccountSales InvoiceMüügiarve
2664DocType: Journal Entry AccountParty BalancePartei Balance
2665apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnPalun valige Rakenda soodustust
2666DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2667DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2668DocType: Purchase InvoiceDeemed ExportKaalutud eksport
2669DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2671DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRaamatupidamine kirjet Stock
2673apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Olete juba hinnanud hindamise kriteeriumid {}.
2674DocType: Vehicle ServiceEngine Oilmootoriõli
2675DocType: Sales InvoiceSales Team1Müük Team1
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2677DocType: Sales InvoiceCustomer AddressKliendi aadress
2678DocType: Employee LoanLoan Detailslaenu detailid
2679DocType: CompanyDefault Inventory AccountVaikimisi Inventory konto
2680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2681DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2682DocType: AccountRoot TypeJuur Type
2683DocType: ItemFIFOFIFO
2684apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2685apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotMaatükk
2686DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2687DocType: BOMItem UOMPunkt UOM
2688DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2690DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2691DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2692apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLisa Töötajad
2693DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallMikroskoopilises
2695DocType: CompanyStandard Templatestandard Template
2696DocType: Training EventTheoryteooria
2697apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2698apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2699DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2700DocType: Payment RequestMute EmailMute Email
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2703apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2704DocType: Stock EntrySubcontractAlltöövõtuleping
2705apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstPalun sisestage {0} Esimene
2706apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromEi vastuseid
2707DocType: Production Order OperationActual End TimeTegelik End Time
2708DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2709DocType: ItemManufacturer Part NumberTootja arv
2710DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2711DocType: BinBinKonteiner
2712DocType: SMS LogNo of Sent SMSNo saadetud SMS
2713DocType: AccountExpense AccountÄrikohtumisteks
2714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourVärv
2716DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2717DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVältida ostutellimusi
2718DocType: Training EventScheduledPlaanitud
2719apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2720apps/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
2721DocType: Student LogAcademicAkadeemiline
2722apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2723DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2724DocType: Purchase Invoice ItemValuation RateHindamine Rate
2725DocType: Stock ReconciliationSR/SR /
2726DocType: VehicleDieseldiisel
2727apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedHinnakiri Valuuta ole valitud
2728Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2729apps/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}
2730apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilKuni
2732DocType: Rename ToolRename LogNimeta Logi
2733apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2734DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2735DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2736DocType: BOMScrapvanametall
2737apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsMine õpetajatele
2738apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2739DocType: Quality InspectionInspection TypeÜlevaatus Type
2740apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2741DocType: Assessment Result ToolResult HTMLtulemus HTML
2742apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2743apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLisa Õpilased
2744apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2745DocType: C-FormC-Form NoC-vorm pole
2746DocType: BOMExploded_itemsExploded_items
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Lisage oma tooteid või teenuseid, mida ostate või müüte.
2748DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherTeadur
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2753DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2754DocType: EmployeeExitVäljapääs
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
2757DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerial No {0} loodud
2759DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2760DocType: 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
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2762DocType: Sales InvoiceTime Sheet ListAeg leheloend
2763DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2764DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodKatseaeg
2766DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2767DocType: Expense ClaimExpense ApproverKulu Approver
2768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2769apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group Group
2770apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2772DocType: Payment EntryPayMaksma
2773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2774apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2775apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2776DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontrükitud
2778DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2779DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2780apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2781apps/erpnext/erpnext/public/js/setup_wizard.js +98Your Organizationteie organisatsiooni
2782DocType: Fee ComponentFees CategoryTasud Kategooria
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2784apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2785DocType: Supplier ScorecardNotify EmployeeTeata töötajatest
2786DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2788apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVali Fiscal Year
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
2790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2791DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2792DocType: AttendanceAttendance DateOsavõtt kuupäev
2793apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2794DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2795apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2796DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2797DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2798DocType: ItemValuation MethodHindamismeetod
2799apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
2800DocType: Sales InvoiceSales TeamSales Team
2801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2802DocType: Program Enrollment ToolGet Studentssaada Õpilased
2803DocType: Serial NoUnder WarrantyGarantii alla
2804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2805DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2806Employee BirthdayTöötaja Sünnipäev
2807DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2808apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2810apps/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.
2811apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2812DocType: UOMMust be Whole NumberPeab olema täisarv
2813DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2814DocType: Purchase InvoiceInvoice Copyarve koopia
2815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2816DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2817DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2818DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2819DocType: Shopping Cart SettingsOrdersTellimused
2820DocType: Employee Leave ApproverLeave ApproverJäta Approver
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchPalun valige partii
2822DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2823DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2824DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2825DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2826DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2827Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2828DocType: Target DetailTarget DetailTarget Detail
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2830DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2831DocType: Program EnrollmentMode of TransportationTranspordiliik
2832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2833apps/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
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2835DocType: AccountDepreciationAmortisatsioon
2836apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2837DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2838DocType: Guardian StudentGuardian StudentGuardian Student
2839DocType: SupplierCredit LimitKrediidilimiit
2840DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2841DocType: Salary ComponentSalary Componentpalk Component
2842apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2843DocType: GL EntryVoucher NoVoucher ei
2844Lead Owner EfficiencyLead Omanik Efficiency
2845DocType: Leave AllocationLeave AllocationJäta jaotamine
2846DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2847DocType: Training EventTrainer Emailtreener Post
2848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2849DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2850apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2851DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2852DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2854DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2855DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2856apps/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}
2857apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2858apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
2859DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL vastuvõtvate
2860DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2861DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2862DocType: Program EnrollmentBoarding Studentboarding Student
2863DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2864DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2865DocType: Activity CostBilling RateArved Rate
2866Qty to DeliverKogus pakkuda
2867Stock AnalyticsStock Analytics
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankToiminguid ei saa tühjaks jätta
2869DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartei Type on kohustuslik
2871DocType: Quality InspectionOutgoingVäljuv
2872DocType: Material RequestRequested ForTaotletakse
2873DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2874apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2875DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2876apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2877DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2878apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} tuleb esitada
2879apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
2881apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2882apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2883DocType: AssetItem CodeAsja kood
2884DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2885DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2886apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
2887DocType: Journal EntryUser RemarkKasutaja Märkus
2888DocType: LeadMarket SegmentTurusegment
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2890DocType: Supplier Scorecard PeriodVariablesMuutujad
2891DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
2893DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ei laos
2895apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2896DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2897apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} ei ühti Company {1}
2898DocType: School SettingsCurrent Academic YearJooksva õppeaasta
2899DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2900DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2901apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2902DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2903DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2904DocType: Employee EducationSchool/UniversityKool / Ülikool
2905DocType: Payment RequestReference DetailsViide Üksikasjad
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2907DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2908apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2909DocType: AssetDouble Declining BalanceDouble Degressiivne
2910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2911DocType: Student GuardianFatherisa
2912apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2913DocType: Bank ReconciliationBank ReconciliationBank leppimise
2914DocType: AttendanceOn Leavepuhkusel
2915apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2916apps/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}
2917apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2918apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2919apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
2920DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2921DocType: LeadLower IncomeMadalama sissetulekuga
2922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2923apps/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
2924apps/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}
2925apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsAvage programmid
2926apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdTootmise et mitte loodud
2928apps/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;
2929apps/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}
2930DocType: AssetFully Depreciatedtäielikult amortiseerunud
2931Stock Projected QtyStock Kavandatav Kogus
2932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2933DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2934apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2935DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2936apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2937DocType: Warranty ClaimFrom CompanyAllikas: Company
2938apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2940DocType: Supplier Scorecard PeriodCalculationsArvutused
2941apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVäärtus või Kogus
2942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2943apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
2944DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2945apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersMine pakkujatele
2946Qty to ReceiveKogus Receive
2947DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2948DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2949apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2950DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
2951apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesKõik Laod
2952DocType: Sales PartnerRetailerJaemüüja
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2954apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesKõik Tarnija liigid
2955DocType: Global DefaultsDisable In WordsKeela sõnades
2956apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2958DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2959DocType: Sales Order% Delivered% Tarnitakse
2960DocType: Production OrderPRO-pa-
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank arvelduskrediidi kontot
2962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2963apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLisa kõik pakkujad
2964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
2965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMSirvi Bom
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansTagatud laenud
2967DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2968apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2969DocType: Academic TermAcademic YearÕppeaasta
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAlgsaldo Equity
2971DocType: LeadCRMCRM
2972DocType: Purchase InvoiceNN
2973DocType: AppraisalAppraisalHinnang
2974DocType: Purchase InvoiceGST DetailsGST üksikasjad
2975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E saadetakse tarnija {0}
2976DocType: OpportunityOPTY-OPTY-
2977apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2978apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2980DocType: Hub SettingsSeller EmailMüüja Email
2981DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2982DocType: Training EventStart TimeAlgusaeg
2983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVali Kogus
2984DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2985apps/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
2986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByHankige tarnijaid
2988apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesMine kursustele
2989apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2990apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2991DocType: C-FormIIII
2992DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2993DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2994DocType: Salary SlipHour RateTund Rate
2995DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2996apps/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}
2997DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2999DocType: ProjectProject TypeProjekti tüüp
3000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun seadke nime seeria {0} jaoks seadete kaudu&gt; Seadistused&gt; nime seeria
3001apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
3002apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKulude erinevate tegevuste
3003apps/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}
3004DocType: TimesheetBilling DetailsArved detailid
3005apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
3006apps/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}
3007DocType: Purchase Invoice ItemPR DetailPR Detail
3008DocType: Sales OrderFully BilledTäielikult Maksustatakse
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
3010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
3011DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
3012apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
3013DocType: 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
3014DocType: Serial NoIs CancelledKas Tühistatud
3015DocType: Student GroupGroup Based OnGrupp põhineb
3016DocType: Journal EntryBill DateBill kuupäev
3017apps/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
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
3019apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
3020DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
3021DocType: SupplierSupplier DetailsTarnija Üksikasjad
3022DocType: Setup ProgressSetup ProgressSeadistamine Progress
3023DocType: Expense ClaimApproval StatusKinnitamine Staatus
3024DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
3025apps/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}
3026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferRaha telegraafiülekanne
3027apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
3028DocType: Vehicle LogInvoice Refarve Ref
3029DocType: Purchase OrderRecurring OrderKorduvad Telli
3030DocType: CompanyDefault Income AccountVaikimisi tulukonto
3031apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliendi Group / Klienditeenindus
3032apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
3033DocType: Sales InvoiceTime Sheetsajatabelid
3034DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
3035DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
3036apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
3037Welcome to ERPNextTere tulemast ERPNext
3038apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
3039apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Midagi rohkem näidata.
3040DocType: LeadFrom CustomerSiit Klienditeenindus
3041apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsKutsub
3042apps/erpnext/erpnext/utilities/user_progress.py +97A ProductToode
3043apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesPartiid
3044DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
3045DocType: Purchase Order Item SuppliedStock UOMStock UOM
3046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
3047DocType: Customs Tariff NumberTariff NumberTariifne arv
3048DocType: Production Order ItemAvailable Qty at WIP WarehouseSaadaval Kogus on WIP Warehouse
3049apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
3050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
3051apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3052DocType: Notification ControlQuotation MessageTsitaat Message
3053DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
3054DocType: IssueOpening DateAvamise kuupäev
3055apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Osavõtt on märgitud edukalt.
3056DocType: Program EnrollmentPublic TransportÜhistransport
3057DocType: Journal EntryRemarkMärkus
3058DocType: Purchase Receipt ItemRate and AmountMäär ja summa
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
3060apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
3061DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
3062DocType: Sales OrderNot BilledEi maksustata
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
3064apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No kontakte lisada veel.
3065DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
3066apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
3067DocType: POS ProfileWrite Off AccountKirjutage Off konto
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtVõlateate Amt
3069apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
3070DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
3071DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
3072apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Seos Guardian1
3073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
3074apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
3075DocType: Student AdmissionAdmission End DateSissepääs End Date
3076apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingAlltöövõtt
3077DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
3078apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3079DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
3080apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
3081apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerPalun valige kliendile
3082DocType: C-FormImina
3083DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
3084DocType: Sales Order ItemSales Order DateSales Order Date
3085DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
3086DocType: 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.
3087DocType: Assessment PlanAssessment Planhindamise kava
3088DocType: Stock SettingsLimit PercentLimit protsent
3089Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
3091apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
3092DocType: Assessment PlanExaminereksamineerija
3093DocType: StudentSiblingsÕed
3094DocType: Journal EntryStock EntryStock Entry
3095DocType: Payment EntryPayment Referencesmaksmise
3096DocType: C-FormC-FORM-C-Form
3097DocType: VehicleInsurance DetailsKindlustus detailid
3098DocType: AccountPayableMaksmisele kuuluv
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
3100apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Nõuded ({0})
3101DocType: Pricing RuleMarginvaru
3102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
3103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
3104DocType: Appraisal GoalWeightage (%)Weightage (%)
3105DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
3106apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportHindamisaruanne
3107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
3108DocType: LeadAddress DescAadress otsimiseks
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartei on kohustuslik
3110DocType: Journal EntryJV-JV-
3111DocType: TopicTopic NameTeema nimi
3112apps/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
3113apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Vali laadi oma äri.
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikaat kande Viiteid {1} {2}
3115apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
3116DocType: Asset MovementSource WarehouseAllikas Warehouse
3117DocType: Installation NoteInstallation DatePaigaldamise kuupäev
3118apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
3119DocType: EmployeeConfirmation DateKinnitus kuupäev
3120DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
3121apps/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
3122DocType: AccountAccumulated Depreciationakumuleeritud kulum
3123DocType: Supplier Scorecard Scoring StandingStanding NameAlaline nimi
3124DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
3125DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
3126DocType: LeadLead OwnerPlii Omanik
3127DocType: BinRequested Quantitytaotletud Kogus
3128DocType: EmployeeMarital StatusPerekonnaseis
3129DocType: Stock SettingsAuto Material RequestAuto Material taotlus
3130DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
3131DocType: CustomerCUST-CUST-
3132DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
3133apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
3134apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
3135apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
3136apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
3137DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3138apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Tarnitakse
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3140DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3141DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3142DocType: Delivery NoteTransporter InfoTransporter Info
3143apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3144DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3146apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3147DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3148apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3149apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3150apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3151DocType: Program EnrollmentWalkingkõndimine
3152DocType: Student GuardianStudent GuardianStudent Guardian
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3154DocType: POS ProfileUpdate StockVärskenda Stock
3155apps/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.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3157DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3159apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3160apps/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
3161DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingTarnija tulemuskaardi hindamine alaline
3162DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3163apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3164DocType: Purchase InvoiceTermsTingimused
3165DocType: Academic TermTerm NameTerm Nimi
3166DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3167Item-wise Sales HistoryPunkt tark Sales ajalugu
3168DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3169Purchase AnalyticsOstu Analytics
3170DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3171DocType: Expense ClaimTaskÜlesanne
3172DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3174apps/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.
3175DocType: 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.
3176Stock LedgerLaožurnaal
3177apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3178DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3179apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itTäitke vorm ja salvestage see
3182DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3185DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3186DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3187DocType: SMS CenterSend SMSSaada SMS
3188DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3189DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3190DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3191DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3192DocType: ItemStandard Selling RateStandard müügi hind
3193DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyReorder Kogus
3195apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3196DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3197apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3198DocType: Timesheet DetailOperation IDOperation ID
3199DocType: 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.
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3201DocType: Taskdepends_onoleneb
3202apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
3203apps/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
3204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3205DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3206apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3207apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo õpilased Leitud
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaTarnijate tulemuskaardi hindamise kriteeriumid
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3214DocType: Sales InvoiceRounded TotalÜmardatud kokku
3215DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCOut of AMC
3220apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsPalun valige tsitaadid
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3224DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNr Õpilased
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersMine kasutajatele
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3232apps/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}
3233apps/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}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredKehtetu GSTIN või Sisesta NA registreerimata
3235DocType: Training EventSeminarseminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3237DocType: ItemSupplier ItemsTarnija Esemed
3238DocType: OpportunityOpportunity TypeOpportunity Type
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3240apps/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
3241apps/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.
3242DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3243DocType: Cheque Print TemplateCheque WidthTšekk Laius
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3245DocType: ProgramFee ScheduleFee Ajakava
3246DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3247DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3249Stock AgeingStock Ageing
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3252apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3254DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3256DocType: TimesheetTotal Billable AmountKokku Arve summa
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3258DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3259DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3260DocType: Sales TeamContribution (%)Panus (%)
3261apps/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
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesVastutus
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Selle pakkumise kehtivusaeg on lõppenud.
3264DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3265DocType: Sales PersonSales Person NameSales Person Nimi
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersLisa Kasutajad
3268DocType: POS Item GroupItem GroupPunkt Group
3269DocType: ItemSafety Stockkindlustusvaru
3270apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3271DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3275DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3277DocType: ItemDefault BOMVaikimisi Bom
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVõlateate Summa
3279apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtKokku Tasumata Amt
3281DocType: Journal EntryPrinting SettingsPrinting Settings
3282DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3283apps/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}
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3285DocType: VehicleInsurance CompanyKindlustusselts
3286DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemuutuja
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3289DocType: StudentStudent Email AddressStudent e-posti aadress
3290DocType: Timesheet DetailFrom TimeTime
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3292DocType: Notification ControlCustom MessageCustom Message
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Aadress
3296DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3297DocType: Purchase Invoice ItemRateMäär
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Nameaadress Nimi
3300DocType: Stock EntryFrom BOMSiit Bom
3301DocType: Assessment CodeAssessment CodeHinnang kood
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicPõhiline
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3307DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaViga kriteeriumide valemi hindamisel
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3310DocType: Salary SlipSalary StructurePalgastruktuur
3311DocType: AccountBankPank
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialVäljaanne Material
3314DocType: Material Request ItemFor WarehouseSest Warehouse
3315DocType: EmployeeOffer DatePakkuda kuupäev
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ei Üliõpilasgrupid loodud.
3319DocType: Purchase Invoice ItemSerial NoSeerianumber
3320apps/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
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
3323DocType: Purchase InvoicePrint LanguagePrindi keel
3324DocType: Salary SlipTotal Working HoursTöötundide
3325DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3326apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveSisesta väärtus peab olema positiivne
3327apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesKõik aladel
3328DocType: Purchase InvoiceItemsEsemed
3329apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3330DocType: Fiscal YearYear NameAasta nimi
3331DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3333DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3334DocType: Sales PartnerSales Partner NameMüük Partner nimi
3335apps/erpnext/erpnext/hooks.py +123Request for QuotationsTaotlus tsitaadid
3336DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3337DocType: Student LanguageStudent LanguageStudent keel
3338apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3339apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3340DocType: Student SiblingInstitutionInstitutsioon
3341DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3342DocType: IssueOpening TimeAvamine aeg
3343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3345apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3346DocType: Shipping RuleCalculate Based OnArvuta põhineb
3347DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3349DocType: Assessment PlanSupervisor NameJuhendaja nimi
3350DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3351DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3352apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsTulemuskaardid
3353DocType: Tax RuleShipping CityKohaletoimetamine City
3354DocType: Notification ControlCustomize the NotificationKohanda teatamine
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3356DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3357DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3358DocType: Journal EntryPrint HeadingPrindi Rubriik
3359apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3360apps/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
3361DocType: Process PayrollPayroll Frequencypalgafond Frequency
3362DocType: AssetAmended FromMuudetud From
3363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialToormaterjal
3364DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTaimed ja masinad
3366DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3367DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3369DocType: Payment EntryInternal TransferSiseülekandevormi
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3375DocType: Leave Control PanelCarry ForwardKanda
3376apps/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
3377DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3378ProducedProdutseeritud
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsLoodud palgalehed
3380DocType: ItemItem Code for SuppliersKood tarnijatele
3381DocType: IssueRaised By (Email)Tõstatatud (E)
3382DocType: Training EventTrainer Nametreener Nimi
3383DocType: Mode of PaymentGeneralÜldine
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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;
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3388DocType: Journal EntryBank EntryBank Entry
3389DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3390Profitability Analysistasuvuse analüüsi
3391DocType: SupplierPrevent POsVältida tootjaorganisatsioone
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3394DocType: GuardianInterestsHuvid
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Võimalda / blokeeri valuutades.
3396DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPostikulude
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3400DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsLoo töötaja kirjete
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentKokku olevik
3403apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3404apps/erpnext/erpnext/utilities/user_progress.py +101HourTund
3405apps/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
3406DocType: LeadLead TypePlii Type
3407apps/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
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedKõik need teemad on juba arve
3409DocType: CompanyMonthly Sales TargetKuu müügi sihtmärk
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3411DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3412DocType: Supplier ScorecardEvaluation PeriodHindamise periood
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntundmatu
3414DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3415DocType: Purchase InvoiceExport TypeEkspordi tüüp
3416DocType: BOM Update ToolThe new BOM after replacementUus Bom pärast asendamine
3417apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleMüügikoht
3418DocType: Payment EntryReceived AmountSaadud summa
3419DocType: GST SettingsGSTIN Email Sent OnGSTIN saadetud ja
3420DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3422DocType: AccountTaxMaks
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3424DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3425apps/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
3426DocType: Quality InspectionReport DateAruande kuupäev
3427DocType: StudentMiddle NameKeskmine nimi
3428DocType: C-FormInvoicesArved
3429DocType: BatchSource Document NameAllikas Dokumendi nimi
3430DocType: Job OpeningJob TitleTöö nimetus
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyVärskenda BOM-i maksumust automaatselt
3433apps/erpnext/erpnext/utilities/activation.py +99Create UsersKasutajate loomine
3434apps/erpnext/erpnext/utilities/user_progress.py +101Gramgramm
3435DocType: Supplier ScorecardPer MonthKuus
3436apps/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.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3438DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3439DocType: 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.
3440DocType: POS Customer GroupCustomer GroupKliendi Group
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3443DocType: BOMWebsite DescriptionKoduleht kirjeldus
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3446apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3447DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkviitung
3449Sales RegisterMüügiregister
3450DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3451DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVali oma Domeeni
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3456apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise.
3457DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3458apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nr Kliendid veel!
3459apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3460apps/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}
3461apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3463DocType: 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
3464DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3465DocType: ItemAttributesNäitajad
3466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountPalun sisestage maha konto
3467apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3468apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3470DocType: StudentGuardian DetailsGuardian detailid
3471DocType: C-FormC-FormC-Form
3472apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3473DocType: VehicleChassis NoTehasetähis
3474DocType: Payment RequestInitiatedAlgatatud
3475DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3476DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3477DocType: Leave TypeIs EncashKas kasseerima
3478DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3479apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3480DocType: ProjectExpected End DateOodatud End Date
3481DocType: Budget AccountBudget AmountEelarve summa
3482DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3484apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialKaubanduslik
3485DocType: Payment EntryAccount Paid ToKonto Paide
3486apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3487apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3488DocType: Expense ClaimMore DetailsRohkem detaile
3489DocType: Supplier QuotationSupplier AddressTarnija Aadress
3490apps/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}
3491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3492apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kogus
3493apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3494apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeeria on kohustuslik
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3496DocType: Student SiblingStudent IDÕpilase ID
3497apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTüübid tegevused aeg kajakad
3498DocType: Tax RuleSalesLäbimüük
3499DocType: Stock Entry DetailBasic AmountPõhisummat
3500DocType: Training EventExameksam
3501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3502DocType: Leave AllocationUnused leavesKasutamata lehed
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrKr
3504DocType: Tax RuleBilling StateArved riik
3505apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3506apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3507DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3508apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3509apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3510DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3511DocType: Naming SeriesSetup SeriesSetup Series
3512DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3513DocType: SupplierContact HTMLKontakt HTML
3514Inactive CustomersPassiivne Kliendid
3515DocType: Landed Cost VoucherLCVVTS
3516DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3518DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3519DocType: 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
3520DocType: Cheque Print TemplateMessage to showSõnum näidata
3521DocType: CompanyRetailJaekaubandus
3522DocType: AttendanceAbsentPuuduv
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleToote Bundle
3524apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100
3525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3526DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3527DocType: Upload AttendanceDownload TemplateLae mall
3528DocType: TimesheetTS-TS-
3529apps/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}
3530DocType: GL EntryRemarksMärkused
3531DocType: Payment EntryAccount Paid FromKonto makstud
3532DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3533DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3534apps/erpnext/erpnext/utilities/activation.py +65Make LeadTee Lead
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrindi ja Stationery
3536DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSaada Tarnija kirjad
3538apps/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.
3539apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3540DocType: Guardian InterestGuardian InterestGuardian Intress
3541apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3542DocType: TimesheetEmployee Detailtöötaja Detail
3543apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Saatke ID
3544apps/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
3545apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3546DocType: Offer LetterAwaiting ResponseVastuse ootamine
3547apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveÜlal
3548apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Vale atribuut {0} {1}
3549DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3550apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Sama toode on kantud mitu korda. {Nimekirja}
3551apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
3552apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
3553DocType: Training Event EmployeeOptionalValikuline
3554DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3555apps/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.
3556apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3557DocType: Holiday ListWeekly OffWeekly Off
3558DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3559apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3560DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3561apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3562DocType: Serial NoCreation TimeLoomise aeg
3563apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3564DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3565Monthly Attendance SheetKuu osavõtt Sheet
3566DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3567apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundKirjet ei leitud
3568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3569apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3570DocType: VehiclePolicy Nopoliitika pole
3571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleVõta Kirjed Toote Bundle
3572DocType: AssetStraight LineSirgjoon
3573DocType: Project UserProject Userprojekti Kasutaja
3574apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3575DocType: GL EntryIs AdvanceKas Advance
3576apps/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
3577apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3578apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3579DocType: Sales TeamContact No.Võta No.
3580DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3581DocType: Production OrderScrap WarehouseVanametalli Warehouse
3582DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3583DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3584DocType: Hub SettingsSeller CountryMüüja Riik
3585apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3586apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroup õpilased partiidena
3587DocType: Authorization RuleAuthorization RuleLuba reegel
3588DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3589apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3590DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3591apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3592DocType: Repayment SchedulePayment Datemaksekuupäev
3593apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3595apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.
3596apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3597DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3598DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3599DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3600DocType: Supplier Scorecard Scoring VariablePathTee
3601apps/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
3602apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueSeis
3603DocType: Salary DetailFormulavalem
3604apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesMüügiprovisjon
3606DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3607apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3608DocType: Tax RuleBilling CountryArved Riik
3609DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3610apps/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}.
3611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesEsinduskulud
3612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestTee Materjal taotlus
3613apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3614apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3615apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3616DocType: Sales Invoice TimesheetBilling AmountArved summa
3617apps/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.
3618apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3619apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3620DocType: VehicleLast Carbon CheckViimati Carbon Check
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesKohtukulude
3622apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Palun valige kogus real
3623DocType: Purchase InvoicePosting TimeFoorumi aeg
3624DocType: Timesheet% Amount Billed% Arve summa
3625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoni kulud
3626DocType: Sales PartnerLogoLogo
3627DocType: 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.
3628apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Punkt Serial No {0}
3629DocType: Email DigestOpen NotificationsAvatud teated
3630DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesOtsesed kulud
3632apps/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;
3633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSõidukulud
3635DocType: Maintenance VisitBreakdownLagunema
3636apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3637DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale.
3638DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3639apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3640DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3641apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3642apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3643DocType: AppraisalHRHR
3644DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationKaristusest
3646apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3647DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteTagasi / kreeditarve
3649DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3650apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKokku Paide summa
3651DocType: Production Order ItemTransferred QtyKantud Kogus
3652apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3653apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPlaneerimine
3654DocType: Material RequestIssuedEmiteeritud
3655apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityÜliõpilaste aktiivsus
3656DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3657apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdTarnija Id
3658DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Kogus peaks olema suurem kui 0
3660DocType: Journal EntryCash EntryRaha Entry
3661apps/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
3662DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3663DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3664DocType: Sales PartnerContact DescVõta otsimiseks
3665apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3666DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3667DocType: Payment EntryPE-PE-
3668apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3669DocType: Assessment ResultStudent NameÕpilase nimi
3670DocType: BrandItem ManagerPunkt Manager
3671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepalgafond on tasulised
3672DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3673DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3674apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3675apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3676apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationEttevõte lühend
3677apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3678DocType: Item Attribute ValueAbbreviationLühend
3679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsMakse Entry juba olemas
3680apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3681apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3682DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3683apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3684DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3685Sales FunnelMüügi lehtri
3686apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryLühend on kohustuslik
3687DocType: ProjectTask Progressülesanne Progress
3688apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
3689Qty to TransferKogus Transfer
3690apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3691DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3692Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsKõik kliendigruppide
3694apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3695apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3696apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Maksu- vorm on kohustuslik.
3697apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3698DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3699DocType: Products SettingsProducts Settingstooted seaded
3700DocType: AccountTemporaryAjutine
3701DocType: ProgramCoursesKursused
3702DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretär
3704DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3705DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3706DocType: Supplier Scorecard CriteriaCriteria NameKriteeriumide nimi
3707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyMäärake Company
3708DocType: Pricing RuleBuyingOstmine
3709DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3710DocType: POS ProfileApply Discount OnKanna soodustust
3711Reqd By DateReqd By Date
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVõlausaldajad
3713DocType: Assessment PlanAssessment NameHinnang Nimi
3714apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3715DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3716apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstituut lühend
3717Item-wise Price List RatePunkt tark Hinnakiri Rate
3718apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationTarnija Tsitaat
3719DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3720apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3721apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3722DocType: AttendanceATT-ATT-
3723apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3724apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3725DocType: ItemOpening Stockalgvaru
3726apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3727apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3728DocType: Purchase OrderTo ReceiveSaama
3729apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3730DocType: EmployeePersonal EmailPersonal Email
3731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3732DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3733apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3734apps/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
3735DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3736DocType: CustomerFrom LeadPlii
3737apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3738apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vali Fiscal Year ...
3739apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3740DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3741DocType: Hub SettingsName TokenNimi Token
3742apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3744DocType: Serial NoOut of WarrantyOut of Garantii
3745DocType: BOM Update ToolReplaceVahetage
3746apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tooteid ei leidu.
3747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3748DocType: Sales InvoiceSINV-SINV-
3749DocType: Request for Quotation ItemProject NameProjekti nimi
3750DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3751DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3752DocType: Production OrderRequired ItemsVAJAMINEVA
3753DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3754apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3755DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsTULUMAKSUVARA
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Tootmise Tellimuse olnud {0}
3758DocType: BOM ItemBOM NoBom pole
3759DocType: InstructorINS/INS /
3760apps/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
3761DocType: ItemMoving AverageLibisev keskmine
3762DocType: BOM Update ToolThe BOM which will be replacedBOM mis asendatakse
3763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroonikaseadmete
3764DocType: AccountDebitDeebet
3765apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3766DocType: Production OrderOperation CostOperation Cost
3767apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3768apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3769DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3770DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3771apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3772apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3773apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3774DocType: Currency ExchangeTo CurrencyEt Valuuta
3775DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3776apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3777apps/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}
3778DocType: ItemTaxesMaksud
3779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPaide ja ei ole esitanud
3780DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3781DocType: Bank GuaranteeEnd DateEnd Date
3782apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3783DocType: BudgetBudget AccountsEelarve Accounts
3784DocType: EmployeeInternal Work HistorySisemine tööandjad
3785DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3787DocType: Supplier Scorecard VariableSupplier Scorecard VariableTarnija tulemuskaardi muutuja
3788DocType: Employee LoanFully Disbursedtäielikult välja
3789DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3790DocType: AccountExpenseKulu
3791apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3792apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKliendid ja tarnijad
3793DocType: Item AttributeFrom RangeSiit Range
3794DocType: BOMSet rate of sub-assembly item based on BOMMäärake alamkogu objekti määr vastavalt BOM-ile
3795apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3796DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3797apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3798DocType: AppraisalAPRSLAPRSL
3799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3801DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3802apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3803Sales Order TrendsSales Order Trends
3804DocType: EmployeeHeld OnToimunud
3805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3806Employee InformationTöötaja Information
3807DocType: Stock Entry DetailAdditional CostLisakulu
3808apps/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
3809apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationTee Tarnija Tsitaat
3810apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadke numbriülekanded külastuseks seadete kaudu&gt; nummering seeria
3811DocType: Quality InspectionIncomingSaabuva
3812DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3813apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;
3814apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3815apps/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}
3816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual Leave
3817DocType: BatchBatch IDPartii nr
3818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
3819Delivery Note TrendsToimetaja märkus Trends
3820apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3821apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyLaos Kogus
3822apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3823DocType: Student Group Creation ToolGet Coursessaada Kursused
3824DocType: GL EntryPartyOsapool
3825DocType: Sales OrderDelivery DateToimetaja kuupäev
3826DocType: OpportunityOpportunity DateOpportunity kuupäev
3827DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3828DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3829DocType: Purchase OrderTo BillEt Bill
3830DocType: Material Request% Ordered% Tellitud
3831DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine.
3832DocType: 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
3833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkTükitöö
3834apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3835DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3836DocType: EmployeeHistory In CompanyAjalugu Company
3837apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3838DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama toode on kantud mitu korda
3840DocType: DepartmentLeave Block ListJäta Block loetelu
3841DocType: Sales InvoiceTax IDMaksu- ID
3842apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3843DocType: Accounts SettingsAccounts SettingsKontod Seaded
3844apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3845DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3846DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3847Project Quantityprojekti Kogus
3848apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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;
3849DocType: OpportunityTo DiscussArutama
3850apps/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.
3851DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAjutise konto
3853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackBlack
3854DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3855DocType: AccountAuditorAudiitor
3856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} tooted on valmistatud
3857apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreLisateave
3858DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3859apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3860DocType: Purchase InvoiceReturnTagasipöördumine
3861DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3862DocType: Pricing RuleDisableKeela
3863apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3864DocType: Project TaskPending ReviewKuni Review
3865apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ei kaasati Partii {2}
3866apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3867DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3868apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
3869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3870DocType: Journal Entry AccountExchange RateVahetuskurss
3871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3872DocType: HomepageTag Linetag Line
3873DocType: Fee ComponentFee ComponentFee Component
3874apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3875apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromLisa esemed
3876DocType: Cheque Print TemplateRegularregulaarne
3877apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3878DocType: BOMLast Purchase RateViimati ostmise korral
3879DocType: AccountAssetAsset
3880DocType: Project TaskTask IDÜlesanne nr
3881apps/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
3882Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3883DocType: Training EventContact NumberKontakt arv
3884apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLadu {0} ei ole olemas
3885apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3886DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3887apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
3888apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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
3889DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3890DocType: ProjectCustomer DetailsKliendi andmed
3891DocType: EmployeeReports toEttekanded
3892Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3893DocType: Payment EntryPaid AmountPaide summa
3894apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleTutvuge müügitsükliga
3895DocType: Assessment PlanSupervisorjuhendaja
3896apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineHetkel
3897Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3898DocType: Item VariantItem VariantPunkt Variant
3899DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3900DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3901apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3902apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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;
3903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementKvaliteedijuhtimine
3904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
3905DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3906apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreeditarve Amt
3908DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3909DocType: Tax RulePurchaseOstu
3910apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kogus
3911apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3912DocType: Item GroupParent Item GroupEellaselement Group
3913apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3914apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKulukeskuste
3915DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3916apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3917DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
3918DocType: Training Event EmployeeInvitedKutsutud
3919apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3920apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway kontosid.
3921DocType: EmployeeEmployment TypeTööhõive tüüp
3922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPõhivara
3923DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3924GST Purchase RegisterGST Ostu Registreeri
3925Cash FlowRahavoog
3926apps/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
3927DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3928apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E-ID
3929DocType: EmployeeNotice (days)Teade (päeva)
3930DocType: Tax RuleSales Tax TemplateSales Tax Mall
3931apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceValige objekt, et salvestada arve
3932DocType: EmployeeEncashment DateInkassatsioon kuupäev
3933DocType: Training EventInternetInternet
3934DocType: AccountStock AdjustmentStock reguleerimine
3935apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3936DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3937DocType: Academic TermTerm Start DateTerm Start Date
3938apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
3939apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3940apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3941DocType: Job ApplicantApplicant NameTaotleja nimi
3942DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3943DocType: 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
3944apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3945DocType: Item Variant AttributeAttributeAtribuut
3946apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3947DocType: Serial NoUnder AMCVastavalt AMC
3948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3949apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3950DocType: GuardianGuardian Of eestkostja
3951DocType: Grading Scale IntervalThresholdkünnis
3952DocType: BOM Update ToolCurrent BOMPraegune Bom
3953apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLisa Järjekorranumber
3954DocType: Production Order ItemAvailable Qty at Source WarehouseSaadaval Kogus tekkekohas Warehouse
3955apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3956DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3957DocType: Production OrderWarehousesLaod
3958apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3959apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
3960DocType: Workstationper hourtunnis
3961apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3962DocType: AnnouncementAnnouncementteade
3963DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine.
3964apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3965DocType: CompanyDistributionDistribution
3966apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektijuht
3968Quoted Item ComparisonTsiteeritud Punkt võrdlus
3969apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Kattuvus punktides {0} ja {1}
3970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
3971apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3972apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3973DocType: AccountReceivableNõuete
3974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3975DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureVali Pane Tootmine
3977apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3978DocType: ItemMaterial IssueMaterjal Issue
3979DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3980DocType: Employee EducationQualificationKvalifikatsioonikeskus
3981DocType: Item PriceItem PriceToode Hind
3982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3983DocType: BOMShow ItemsNäita Esemed
3984apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3986apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3987DocType: Salary DetailComponentkomponent
3988DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3989apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3990DocType: WarehouseWarehouse NameLadu nimi
3991DocType: Naming SeriesSelect TransactionVali Tehing
3992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3993DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3994DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3995apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3996apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
3997DocType: POS ProfileTerms and ConditionsTingimused
3998apps/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}
3999DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
4000DocType: Leave Block ListApplies to CompanyKehtib Company
4001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
4002DocType: Employee LoanDisbursement DateVäljamakse kuupäev
4003DocType: BOM Update ToolUpdate latest price in all BOMsVärskendage viimaseid hindu kõigis kaitsemeetmetes
4004DocType: VehicleVehiclesõiduk
4005DocType: Purchase InvoiceIn WordsSõnades
4006apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} tuleb esitada
4007DocType: POS ProfileItem GroupsPunkt Groups
4008apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
4009DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
4010DocType: Sales Order ItemFor ProductionTootmiseks
4011DocType: Payment Requestpayment_urlpayment_url
4012DocType: Project TaskView TaskVaata Task
4013apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
4014DocType: Material RequestMREQ-MREQ-
4015Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
4016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
4017DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
4018DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
4019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
4020apps/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;
4021apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinliituma
4022apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
4023apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
4024DocType: Employee LoanRepay from SalaryTagastama alates Palk
4025DocType: Leave ApplicationLAP/LAP /
4026apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
4027DocType: Salary SlipSalary SlipPalgatõend
4028DocType: LeadLost QuotationKaotatud Tsitaat
4029apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesÕpilaste partiid
4030DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
4031apps/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
4032DocType: 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.
4033DocType: Sales Invoice ItemSales Order ItemSales Order toode
4034DocType: Salary SlipPayment DaysMakse päeva
4035apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
4036DocType: BOMManage cost of operationsManage tegevuste kuludest
4037DocType: 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.
4038apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4039DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
4040DocType: Employee EducationEmployee EducationTöötajate haridus
4041apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
4042apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
4043DocType: Salary SlipNet PayNetopalk
4044DocType: AccountAccountKonto
4045apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} on juba saanud
4046Requested Items To Be TransferredTaotletud üleantavate
4047DocType: Expense ClaimVehicle LogSõidukite Logi
4048DocType: Purchase InvoiceRecurring IdKorduvad Id
4049DocType: CustomerSales Team DetailsSales Team Üksikasjad
4050apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Kustuta jäädavalt?
4051DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
4052apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
4053apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
4054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveHaiguslehel
4055DocType: Email DigestEmail DigestEmail Digest
4056DocType: Delivery NoteBilling Address NameArved Aadress Nimi
4057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
4058Item Delivery DateKauba kohaletoimetamise kuupäev
4059DocType: WarehousePINPIN
4060apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSetup oma kooli ERPNext
4061DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
4062apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
4063apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Säästa dokumendi esimene.
4064DocType: AccountChargeableMaksustatav
4065DocType: CompanyChange AbbreviationMuuda lühend
4066DocType: Expense Claim DetailExpense DateKulu kuupäev
4067DocType: ItemMax Discount (%)Max Discount (%)
4068apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
4069DocType: TaskIs MilestoneKas Milestone
4070DocType: Daily Work SummaryEmail Sent ToSaadetud e-
4071DocType: BudgetWarnHoiatama
4072DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
4073DocType: BOMManufacturing UserTootmine Kasutaja
4074DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
4075DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
4076DocType: C-FormSeriesSari
4077apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsLisage tooteid
4078DocType: AppraisalAppraisal TemplateHinnang Mall
4079DocType: Item GroupItem ClassificationPunkt klassifitseerimine
4080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4081DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
4082apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
4083apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4084apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
4085apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
4086DocType: Program Enrollment ToolNew ProgramNew Program
4087DocType: Item Attribute ValueAttribute ValueOmadus Value
4088Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
4089DocType: Salary DetailSalary Detailpalk Detail
4090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstPalun valige {0} Esimene
4091apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
4092DocType: Sales InvoiceCommissionVahendustasu
4093apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
4094apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
4095DocType: Salary DetailDefault AmountVaikimisi summa
4096apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
4097apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
4098DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4099apps/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.
4100DocType: Tax RulePurchase Tax TemplateOstumaks Mall
4101Project wise Stock TrackingProjekti tark Stock Tracking
4102DocType: GST HSN CodeRegionalpiirkondlik
4103DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
4104DocType: Item Customer DetailRef CodeRef kood
4105apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKliendiprofiil on vajalik POS-profiilis
4106apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
4107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
4108DocType: HR SettingsPayroll SettingsPalga Seaded
4109apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
4110apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
4111DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
4112apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
4113apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vali brändi ...
4114apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsKoolitusi / Results
4115apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
4116DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
4117apps/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}
4118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLadu on kohustuslik
4119DocType: SupplierAddress and ContactsAadress ja Kontakt
4120DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4121DocType: ProgramProgram Abbreviationprogramm lühend
4122apps/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
4123apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
4124DocType: Warranty ClaimResolved ByLahendatud
4125DocType: Bank GuaranteeStart DateAlguskuupäev
4126apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
4127apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
4128apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
4129DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
4130apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesLoo klientide hinnapakkumisi
4131DocType: 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.
4132apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
4133DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
4134apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultHinnang Tulemus
4135apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
4136DocType: ProjectExpected Start DateOodatud Start Date
4137DocType: Setup Progress ActionSetup Progress ActionSeadista edu toiming
4138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
4139apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
4140DocType: Payment EntryReceiveSaama
4141apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
4142DocType: Maintenance VisitFully CompletedTäielikult täidetud
4143DocType: POS ProfileNew Customer DetailsUue kliendi andmed
4144apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4145DocType: EmployeeEducational QualificationHaridustsensus
4146DocType: WorkstationOperating CostsTegevuskulud
4147DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
4148DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
4150DocType: AssetDisposal Datemüügikuupäevaga
4151DocType: 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.
4152DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
4153apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
4154apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
4155apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
4156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
4157DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaTarnija tulemuskaardi kriteeriumid
4158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
4159apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
4160apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
4161DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4162apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
4163DocType: BatchParent BatchVanem Partii
4164DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
4165apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
4166Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4167DocType: Price ListPrice List NameHinnakiri nimi
4168apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4169DocType: Employee LoanTotalsSummad
4170DocType: BOMManufacturingTootmine
4171Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4172DocType: AccountIncomeSissetulek
4173DocType: Industry TypeIndustry TypeTööstuse Tüüp
4174apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Midagi läks valesti!
4175apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4177DocType: Supplier Scorecard Scoring CriteriaScoretulemus
4178apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4179apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4180DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4181apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateKehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
4182apps/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.
4183DocType: Fee StructureStudent CategoryStudent Kategooria
4184DocType: AnnouncementStudentõpilane
4185apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4186apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsMine tuba
4187apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4188DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDuplikaadi TARNIJA
4189DocType: Email DigestPending QuotationsKuni tsitaadid
4190apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profiili
4191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTagatiseta laenud
4192DocType: Cost CenterCost Center NameKuluüksus nimi
4193DocType: EmployeeB+B +
4194DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4195DocType: Maintenance Schedule DetailScheduled DateTähtajad
4196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtKokku Paide Amt
4197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4198DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4199GST Itemised Sales RegisterGST Üksikasjalikud Sales Registreeri
4200Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4201apps/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
4202DocType: Naming SeriesHelp HTMLAbi HTML
4203DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4204DocType: ItemVariant Based OnPõhinev variant
4205apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4206apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersSinu Tarnijad
4207apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4208DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4209apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromSaadud
4211DocType: LeadConvertedConverted
4212DocType: ItemHas Serial NoKas Serial No
4213DocType: EmployeeDate of IssueVäljastamise kuupäev
4214apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: From {0} ja {1}
4215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}
4216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4218apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4219DocType: IssueContent TypeSisu tüüp
4220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4221DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4222apps/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
4223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4224apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4225DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4226DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4227apps/erpnext/erpnext/accounts/party.py +261Billing 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
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentJäta Inkassatsioon
4229apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Mida ta teeb?
4230apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4231apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4232Average Commission RateKeskmine Komisjoni Rate
4233apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4234apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4235DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4236DocType: School HouseHouse NameHouse Nimi
4237DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4238apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektriline
4240apps/erpnext/erpnext/utilities/activation.py +100Add 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
4241DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4243apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4244DocType: VehicleVehicle Valuesõiduki väärtusest
4245DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4246DocType: ItemCustomer CodeKliendi kood
4247apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4248apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4249apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4250DocType: Buying SettingsNaming SeriesNimetades Series
4251DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4252apps/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
4253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4254DocType: TimesheetProduction Detailtootmise Detail
4255DocType: Target DetailTarget QtyTarget Kogus
4256DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4257DocType: AttendancePresentOleviku
4258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4259DocType: Notification ControlSales Invoice MessageMüügiarve Message
4260apps/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
4261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4262DocType: Vehicle LogOdometerodomeetri
4263DocType: Sales Order ItemOrdered QtyTellitud Kogus
4264apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPunkt {0} on keelatud
4265DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBom ei sisalda laoartikkel
4267apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4268apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4269DocType: Vehicle LogRefuelling Detailstankimine detailid
4270apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4271apps/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}
4272apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundViimati ostu määr ei leitud
4274DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4275DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4277apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4278apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4279DocType: FeesProgram Enrollmentprogramm Registreerimine
4280DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4281apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4282DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4283apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4284DocType: EmployeeHealth DetailsTervis Üksikasjad
4285DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4287DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4288DocType: Employee External Work HistorySalaryPalk
4289DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4290DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4291apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4292DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4293DocType: Email DigestReceivablesNõuded
4294DocType: Lead SourceLead Sourceplii Allikas
4295DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4296DocType: Quality Inspection ReadingReading 5Lugemine 5
4297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}
4298DocType: Purchase InvoiceYY
4299DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4300DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4301apps/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
4302apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Palun mainige juhtiva nime juhtimisel {0}
4303apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4304DocType: 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.
4305DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4308DocType: SG Creation Tool CourseMax Strengthmax Strength
4309apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBom asendatakse
4310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateValige üksused, mis põhinevad kohaletoimetamise kuupäeval
4311Sales AnalyticsMüük Analytics
4312apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4313Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4314DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4315apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4316apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile nr
4317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4318DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4319apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4320DocType: Products SettingsHome Page is ProductsEsileht on tooted
4321Asset Depreciation LedgerVarade amortisatsioon Ledger
4322apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4323apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4324DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4325DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKasutajatugi
4327DocType: BOMThumbnailPisipilt
4328DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4329apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4330DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4331apps/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
4332DocType: Pricing RulePercentageprotsent
4333apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4334DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4335apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4336DocType: Maintenance VisitMVMV
4337apps/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
4338DocType: Purchase Invoice ItemStock Qtystock Kogus
4339DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4340apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4341DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4342DocType: AccountEquityOmakapital
4343apps/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
4344DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4345DocType: TaskClosing DateLõpptähtaeg
4346DocType: Sales Order ItemProduced QuantityToodetud kogus
4347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerInsener
4348DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4349apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kood nõutav Row No {0}
4351apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsAvage üksused
4352DocType: Sales PartnerPartner TypePartner Type
4353DocType: Purchase Taxes and ChargesActualTegelik
4354DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4355apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Töögraafik ülesannete.
4356DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4357DocType: Production OrderProduction OrderTootmine Telli
4358apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4359DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4360DocType: Quotation ItemAgainst DocnameVastu Docname
4361DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4362apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4363DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4364DocType: BOMRaw Material CostTooraine hind
4365DocType: Item ReorderRe-Order LevelRe-Order Level
4366DocType: 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.
4367apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantti tabel
4368apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timePoole kohaga
4369DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4370DocType: EmployeeChequeTšekk
4371DocType: Training EventEmployee EmailsTöötaja e-kirjad
4372apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeeria Uuendatud
4373apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
4374DocType: ItemSerial Number SeriesSerial Number Series
4375apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4376apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsLisage programme
4377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4378DocType: IssueFirst Responded OnEsiteks vastas
4379DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4380apps/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}
4381apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4382apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4383apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4384DocType: Request for Quotation SupplierDownload PDFLae pDF
4385DocType: Production OrderPlanned End DatePlaneeritud End Date
4386apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4387DocType: Request for QuotationSupplier Detailtarnija Detail
4388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Viga valemis või seisund: {0}
4389apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountArve kogusumma
4390apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteeriumide kaalud peavad sisaldama kuni 100%
4391DocType: AttendanceAttendanceOsavõtt
4392apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4393DocType: BOMMaterialsMaterjalid
4394DocType: 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.
4395apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4397apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4398Item PricesPunkt Hinnad
4399DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4400DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4401apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4402DocType: TaskReview DateReview Date
4403DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Varade amortisatsiooni kanne (ajakirja kandmine)
4404DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4405DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4406apps/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}
4407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4408apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4409apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4410DocType: Vehicle ServiceClutch PlateSiduriketas
4411DocType: CompanyRound Off AccountÜmardada konto
4412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesHalduskulud
4413apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4414DocType: Customer GroupParent Customer GroupParent Kliendi Group
4415DocType: Purchase InvoiceContact EmailKontakt E-
4416DocType: Appraisal GoalScore EarnedSkoor Teenitud
4417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodEtteteatamistähtaeg
4418DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4419apps/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.
4420apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4421DocType: Packing SlipGross Weight UOMGross Weight UOM
4422DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4423apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Sisestage seerianumbrid seeriatootmiseks kirje
4424DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4425DocType: 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.
4426DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKonto kreeditsaldoga
4428DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4429apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4430DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4431DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4432DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4433apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4434DocType: ItemDefault WarehouseVaikimisi Warehouse
4435apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4436apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4437DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4438apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4439DocType: IssueSupport TeamSupport Team
4440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4441DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4442DocType: Fee StructureFS.FS.
4443DocType: Student Attendance ToolBatchPartii
4444apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4445DocType: RoomSeating Capacityistekohtade arv
4446DocType: IssueISS-ISS-
4447apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemPunkt
4448DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4449DocType: GST SettingsGST SummaryGST kokkuvõte
4450DocType: Assessment ResultTotal Scorepunkte kokku
4451DocType: Journal EntryDebit NoteVõlateate
4452DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4453apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4454DocType: Student LogAchievementSaavutus
4455DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4456DocType: Journal EntryTotal DebitKokku Deebet
4457DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4459apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterEelarve ja Kulukeskus
4460apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMitu vaiketüüpi ei ole lubatud
4461DocType: Vehicle ServiceHalf YearlyPooleaastane
4462DocType: LeadBlog SubscriberBlogi Subscriber
4463DocType: GuardianAlternate NumberAlternate arv
4464DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4465apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4466apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll nr
4467DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4468DocType: 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
4469DocType: Purchase InvoiceTotal AdvanceKokku Advance
4470apps/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.
4471apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4472BOM Stock ReportBom Stock aruanne
4473DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4474apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4475DocType: Opportunity ItemBasic RatePõhimäär
4476DocType: GL EntryCredit AmountKrediidi summa
4477DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostMäära Lost
4479DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4480apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4481apps/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
4482DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4483apps/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}
4484Course wise Assessment ReportMuidugi tark hindamisaruande
4485DocType: Tax RuleTax RuleMaksueeskiri
4486DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4487DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4488apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4489DocType: StudentNationalitykodakondsus
4490Items To Be RequestedEsemed, mida tuleb taotleda
4491DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4492DocType: CompanyCompany InfoFirma Info
4493apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerValige või lisage uus klient
4494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4496apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4497apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMarki külastajate arv
4498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDeebetsaldoga konto
4499DocType: Fiscal YearYear Start DateAasta alguskuupäev
4500DocType: AttendanceEmployee NameTöötaja nimi
4501DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4502apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4503apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4504DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4505apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4506apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4507apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsTöövõtjate hüvitised
4509apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4510DocType: Production OrderManufactured QtyToodetud Kogus
4511DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4512apps/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}
4513apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} pole olemas
4514apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersValige partiinumbritele
4515apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4516apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4517apps/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}
4518DocType: Maintenance ScheduleScheduleGraafik
4519DocType: AccountParent AccountParent konto
4520apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Availablesaadaval
4521DocType: Quality Inspection ReadingReading 3Lugemine 3
4522HubHub
4523DocType: GL EntryVoucher TypeVoucher Type
4524apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledHinnakiri ei leitud või puudega
4525DocType: Employee Loan ApplicationApprovedKinnitatud
4526DocType: Pricing RulePriceHind
4527apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4528DocType: GuardianGuardianhooldaja
4529apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4530DocType: EmployeeEducationHaridus
4531apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4532DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4533DocType: EmployeeCurrent Address IsPraegune aadress
4534apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4535apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4536DocType: Sales InvoiceCustomer GSTINKliendi GSTIN
4537apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4538DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4539apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4540DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4541apps/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}
4542apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuse kood:
4543apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4544DocType: AccountStockVaru
4545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4546DocType: EmployeeCurrent AddressPraegune aadress
4547DocType: 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
4548DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4549DocType: Assessment GroupAssessment GroupHinnang Group
4550apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4551DocType: EmployeeContract End DateLeping End Date
4552DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4553DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4554DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4555DocType: Pricing RuleMin QtyMin Kogus
4556DocType: Asset MovementTransaction DateTehingu kuupäev
4557DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4558apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKokku maksu-
4559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4560DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4561DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4562apps/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.
4563apps/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
4564DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4565DocType: BOMScrap ItemsVanametalli Esemed
4566DocType: Production OrderActual Start DateTegelik Start Date
4567DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4568apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4569apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentMäärake makseviisi vaikimisi
4570DocType: Hub SettingsHub SettingsHub Seaded
4571DocType: ProjectGross Margin %Gross Margin%
4572DocType: BOMWith OperationsMis Operations
4573apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4574DocType: AssetIs Existing AssetKas Olemasolevad Asset
4575DocType: Salary DetailStatistical ComponentStatistilised Component
4576DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4577DocType: Purchase InvoiceWithout Payment of TaxMaksu tasumata
4578DocType: BOM OperationBOM OperationBom operatsiooni
4579DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4580DocType: StudentHome AddressKodu aadress
4581apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4582DocType: POS ProfilePOS ProfilePOS profiili
4583DocType: Training EventEvent Namesündmus Nimi
4584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsissepääs
4585apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4586apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4587DocType: Supplier Scorecard Scoring VariableVariable NameMuutuja Nimi
4588apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4589DocType: AssetAsset CategoryPõhivarakategoori
4590apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4591DocType: Assessment PlanRoomruum
4592DocType: Purchase OrderAdvance PaidAdvance Paide
4593DocType: ItemItem TaxPunkt Maksu-
4594apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterjal Tarnija
4595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAktsiisi Arve
4596apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4597DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4598DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLühiajalised kohustused
4600apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4601DocType: ProgramProgram Nameprogrammi nimi
4602DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4604apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
4605DocType: Employee LoanLoan Typelaenu liik
4606DocType: Scheduling ToolScheduling ToolAjastus Tool
4607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKrediitkaart
4608DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4609apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4610DocType: Purchase InvoiceNext DateJärgmine kuupäev
4611DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4612DocType: Sales Invoice ItemDrop ShipDrop Laev
4613DocType: Training EventAttendeesOsavõtjad
4614DocType: 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
4615DocType: Academic TermTerm End DateTerm End Date
4616DocType: Hub SettingsSeller NameMüüja Nimi
4617DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4618DocType: Item GroupGeneral SettingsGeneral Settings
4619apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4620apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsLisa instruktorid
4621DocType: Stock EntryRepackPakkige
4622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4623apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstPalun vali kõigepealt firma
4624DocType: Item AttributeNumeric ValuesArvväärtuste
4625apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoKinnita Logo
4626apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4627DocType: CustomerCommission RateKomisjonitasu määr
4628apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Loodud {0} tulemuskaardid {1} vahel:
4629apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantTee Variant
4630apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4632apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4633apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4634DocType: VehicleModelmudel
4635DocType: Production OrderActual Operating CostTegelik töökulud
4636DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4637apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4638DocType: ItemUnits of MeasureMõõtühikud
4639DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4640DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockAktsiakapitali
4642DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
4643DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4644DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4645DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4646DocType: CompanyExisting Companyolemasolevad Company
4647apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsMaksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade
4648apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4649DocType: Student Leave ApplicationMark as PresentMärgi olevik
4650DocType: Supplier ScorecardIndicator ColorIndikaatori värv
4651DocType: Purchase OrderTo Receive and BillSaada ja Bill
4652apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4653apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerProjekteerija
4654apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4655DocType: Serial NoDelivery DetailsToimetaja detailid
4656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4657DocType: ProgramProgram Codeprogrammi kood
4658DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4659Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4660DocType: BatchExpiry DateAegumisaja
4661accounts-browserkontode brauser
4662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstPalun valige kategooria esimene
4663apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4664apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4665DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4667DocType: SupplierCredit DaysKrediidi päeva
4668apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchTee Student Partii
4669DocType: Leave TypeIs Carry ForwardKas kanda
4670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMVõta Kirjed Bom
4671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4672apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4673DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Märgi see, kui õpilane on elukoht instituudi Hostel.
4674apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4675apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEi esitata palgalehed
4676Stock SummaryStock kokkuvõte
4677apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4678DocType: VehiclePetrolbensiin
4679apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4680apps/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}
4681apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4682DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4683DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4684DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4685DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4686DocType: GL EntryIs OpeningKas avamine
4687apps/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}
4688apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ei ole olemas
4689DocType: AccountCashRaha
4690DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.