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brotherton-erpnext/erpnext/translations/et.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

401 KiB
Raw Blame History

1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Alusta Aasta {0} ei leitud.
22DocType: POS ProfileApplicable for UserRakendatav Kasutaja
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Kas tõesti jäägid see vara?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierVali Vaikimisi Tarnija
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
28DocType: AddressCountymaakond
29DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramKohustuslik feild - Program
31DocType: Job ApplicantJob ApplicantTööotsija
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36DocType: C-FormCustomerKlienditeenindus
37DocType: Purchase Receipt ItemRequired ByNõutud
38DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
39DocType: DepartmentDepartmentDepartment
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
46DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
47DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
51DocType: Pricing RuleApply OnKandke
52DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
53Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
54DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
55DocType: Quality Inspection ReadingParameterParameeter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationNew Jäta ostusoov
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Publikurekordiks {0} on olemas vastu Student {1} kursuse ajakava {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftPangaveksel
61DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsNäita variandid
63DocType: Academic TermAcademic TermAcademic Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmaterjal
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKvantiteet
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Kontode tabeli saa olla tühi.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Laenudega (kohustused)
68DocType: Employee EducationYear of PassingAasta Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
71DocType: DesignationDesignationMääramine
72DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
75DocType: Purchase InvoiceMonthlyKuu
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceArve
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 +198Row {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 +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListPalun valige hinnakiri
88DocType: Production Order OperationWork In ProgressTöö käib
89DocType: EmployeeHoliday ListHoliday nimekiri
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRaamatupidaja
91DocType: Cost CenterStock UserStock Kasutaja
92DocType: CompanyPhone NoTelefon ei
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Muidugi Graafikud loodud:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
95Sales Partners CommissionMüük Partnerid Komisjon
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
97DocType: Payment RequestPayment RequestMaksenõudekäsule
98DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedseotud
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
102DocType: BOMOperationsOperations
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameParent Detail docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogLogi
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
109DocType: Item AttributeIncrementJuurdekasv
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
112apps/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
113DocType: EmployeeMarriedAbielus
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromVõta esemed
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
118DocType: Payment ReconciliationReconcileSobita
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
120DocType: Quality Inspection ReadingReading 1Lugemine 1
121DocType: Process PayrollMake Bank EntryTee Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
123DocType: SMS CenterAll Sales PersonKõik Sales Person
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingPalgastruktuur Kadunud
126DocType: LeadPerson NamePerson Nimi
127DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
128DocType: AccountCreditKrediit
129DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
131apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
132DocType: WarehouseWarehouse DetailLadu Detail
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
135DocType: Tax RuleTax TypeMaksu- Type
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
137DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
140DocType: SMS LogSMS LogSMS Logi
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
142apps/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
143DocType: Student LogStudent LogStudent Logi
144DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
145DocType: LeadInterestedHuvitatud
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningAvaus
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
148DocType: ItemCopy From Item GroupKopeeri Punkt Group
149DocType: Journal EntryOpening EntryAvamine Entry
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Klient Group> Territory
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
152DocType: Stock EntryAdditional CostsLisakulud
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
154DocType: LeadProduct EnquiryToode Luure
155DocType: Academic TermSchoolsKoolid
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstPalun valige Company esimene
158DocType: Employee EducationUnder GraduateUnder koolilõpetaja
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
160DocType: BOMTotal CostTotal Cost
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
166DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
168DocType: Expense Claim DetailClaim AmountNõude suurus
169DocType: EmployeeMrhärra
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
171DocType: Naming SeriesPrefixEesliide
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableTarbitav
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImport Logi
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
176DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
177DocType: SMS CenterAll ContactKõik Contact
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryAastapalka
179DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} on külmutatud
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.End Aasta {0} ei leitud.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
185DocType: Delivery NoteInstallation StatusPaigaldamine staatus
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
189DocType: Products SettingsShow Products as a ListNäita tooteid listana
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsNäide: Basic Mathematics
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleSeaded HR Module
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange AmountMuuda summa
197DocType: BOM Replace ToolNew BOMNew Bom
198DocType: TimesheetBatch Time Logs for billing.Partii aeg kajakad arve.
199DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeHankelepingu liik
202DocType: Leave ApplicationReasonPõhjus
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionHukkamine
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
207DocType: Serial NoMaintenance StatusHooldus staatus
208apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
212DocType: CustomerIndividualIndividuaalne
213DocType: InterestAcademics Userakadeemikud Kasutaja
214DocType: Cheque Print TemplateAmount In FigureSumma joonis
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
216DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
217DocType: Program Enrollment ToolStudentsõpilased
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
219apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
222DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
224DocType: Production Planning ToolSales OrdersMüügitellimuste
225DocType: Purchase Taxes and ChargesValuationVäärtustamine
226Purchase Order TrendsOstutellimuse Trends
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termJäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient StockEbapiisav Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
232DocType: Bank ReconciliationBank AccountPangakonto
233DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
234DocType: Selling SettingsDefault TerritoryVaikimisi Territory
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
236DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
240DocType: Sales InvoiceIs Opening EntryAvab Entry
241DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
242DocType: Course ScheduleInstructor NameJuhendaja nimi
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
247DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
248Production Orders in ProgressTootmine Tellimused in Progress
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingRahavood finantseerimistegevusest
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage on täis, ei päästa
251DocType: LeadAddress & ContactAadress ja Kontakt
252DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Teine Eelarve rekord {0} on juba olemas vastu {1} eelarveaastal {2}
255DocType: Sales PartnerPartner websitePartner kodulehel
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemLisa toode
257Contact Namekontaktisiku nimi
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
259DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenNo kirjeldusest
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearLehed aastas
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiiter
269DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
270DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedJäta blokeeritud
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Sissekanded
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualAastane
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
276DocType: Stock EntrySales Invoice NoMüügiarve pole
277DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
279DocType: LeadDo Not ContactÄra võta ühendust
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
281DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperTarkvara arendaja
283DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
284DocType: Pricing RuleSupplier TypeTarnija Type
285DocType: Scheduling ToolCourse Start DateKursuse alguskuupäev
286DocType: ItemPublish in HubAvaldab Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPunkt {0} on tühistatud
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestMaterjal taotlus
290DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentLühend kasutatakse juba teise palga osa
292DocType: ItemPurchase DetailsOstu üksikasjad
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
294DocType: EmployeeRelationSeos
295DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
297DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
298DocType: SMS SettingsSMS Sender NameSMS Sender Name
299DocType: ContactIs Primary ContactKas Esmane Kontakt
300DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
301DocType: LeadSuggestionsEttepanekud
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
304DocType: SupplierAddress HTMLAadress HTML
305DocType: LeadMobile No.Mobiili number.
306DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
307DocType: Purchase Invoice ItemExpense HeadKulu Head
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstPalun valige Charge Type esimene
309DocType: Student Group StudentStudent Group StudentStudent Group Student
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
311DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
312DocType: Tax RuleShipping Countykohaletoimetamine County
313apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
314DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
316DocType: Accounts SettingsSettings for AccountsSeaded konto
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
319DocType: Job ApplicantCover Letterkaaskiri
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
321DocType: ItemSynced With HubSünkroniseerida Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
323DocType: ItemVariant OfVariant Of
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
325DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
326DocType: EmployeeExternal Work HistoryVäline tööandjad
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
329DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
330apps/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})
331DocType: LeadIndustryTööstus
332DocType: EmployeeJob ProfileAmetijuhendite
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
334DocType: Journal EntryMulti CurrencyMulti Valuuta
335DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteToimetaja märkus
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
342DocType: Student ApplicantAdmittedTunnistas
343DocType: WorkstationRent CostÜürile Cost
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
347DocType: EmployeeCompany EmailEttevõte Email
348DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
350DocType: Shipping RuleValid for CountriesKehtib Riigid
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
357DocType: Item TaxTax RateMaksumäär
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemVali toode
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partii (palju) objekti.
365DocType: C-Form Invoice DetailInvoice DateArve kuupäev
366DocType: GL EntryDebit AmountDeebetsummat
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressSinu e-maili aadress
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentPalun vt lisa
370DocType: Purchase Order% Received% Vastatud
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
373Finished GoodsValmistoodang
374DocType: Delivery NoteInstructionsJuhised
375DocType: Quality InspectionInspected ByKontrollima
376DocType: Maintenance VisitMaintenance TypeHooldus Type
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
380DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
381DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
383DocType: Packed ItemPacked ItemPakitud toode
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeValuutavahetus
387DocType: Purchase Invoice ItemItem NameAsja nimi
388DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
390DocType: EmployeeWidowedLesk
391DocType: Request for QuotationRequest for QuotationHinnapäring
392DocType: Salary Slip TimesheetWorking HoursTöötunnid
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnOstutagastus
396Purchase RegisterOstu Registreeri
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
399DocType: WorkstationConsumable CostTarbekaubad Cost
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
401DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
402DocType: Student LogMedicalMedical
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingPõhjus kaotada
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
405DocType: AnnouncementReceivervastuvõtja
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
408DocType: EmployeeSingleSingle
409DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
410DocType: Purchase InvoiceYearlyIga-aastane
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterPalun sisestage Cost Center
412DocType: Journal Entry AccountSales OrderMüügitellimuse
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateKeskm. Müügikurss
414DocType: AssessmentExaminer NameKontrollija nimi
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
416DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
417DocType: Delivery Note% Installed% Paigaldatud
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
420DocType: BOMItem DesriptionPunkt Desription
421DocType: Purchase InvoiceSupplier NameTarnija nimi
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
423DocType: AccountIs GroupOn Group
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
426apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedAlustamata
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentVana Parent
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
435DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
436DocType: SMS LogSent OnSaadetud
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
438DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
439DocType: Sales OrderNot ApplicableEi kasuta
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
441DocType: Request for Quotation ItemRequired DateVajalik kuupäev
442DocType: Delivery NoteBilling AddressArve Aadress
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Palun sisestage Kood.
444DocType: BOMCostingKuluarvestus
445DocType: Tax RuleBilling CountyArved County
446DocType: 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
447DocType: Request for QuotationMessage for SupplierSõnum Tarnija
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
449DocType: EmployeeHealth ConcernsTerviseprobleemid
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserveeritud müük
452DocType: Packing SlipFrom Package No.Siit Package No.
453DocType: Item AttributeTo RangeVahemik
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
456DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayKuni tegevusi täna
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
459DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
460DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
461DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} eelarve konto {1} vastu Kulukeskus {2} on {3}. See ületa {4}
463DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
464DocType: Journal EntryAccounts PayableTasumata arved
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
466DocType: Pricing RuleValid UptoKehtib Upto
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
469apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerHaldusspetsialist
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}ACUTAL Kogus {0} / Waiting Kogus {1}
472DocType: Timesheet DetailHrstundi
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyPalun valige Company
474DocType: Stock EntryDifference AccountErinevus konto
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
477DocType: Production OrderAdditional Operating CostTäiendav töökulud
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
480DocType: Shipping RuleNet WeightNetokaal
481DocType: EmployeeEmergency PhoneEmergency Phone
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buyostma
483Serial No Warranty ExpirySerial No Garantii lõppemine
484DocType: Sales InvoiceOffline POS NameOffline POS Nimi
485DocType: Sales OrderTo DeliverAndma
486DocType: Purchase Invoice ItemItemKirje
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
488DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
489DocType: AccountProfit and LossKasum ja kahjum
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingTegevjuht Alltöövõtt
491DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
492DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyLühend kasutatakse juba teise firma
495DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
497DocType: BOMOperating CostTöökulud
498DocType: Sales Order ItemGross ProfitBrutokasum
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kasvamine ei saa olla 0
500DocType: Production Planning ToolMaterial RequirementMaterjal nõue
501DocType: CompanyDelete Company TransactionsKustuta tehingutes
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
504DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
505DocType: TerritoryFor referenceSest viide
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Sulgemine (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemLiiguta punkti
509DocType: Serial NoWarranty Period (Days)Garantii (päevades)
510DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
511DocType: Production Plan ItemPending QtyKuni Kogus
512DocType: BudgetIgnoreIgnoreerima
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
516DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
518DocType: Pricing RuleValid FromKehtib alates
519DocType: Sales InvoiceTotal CommissionKokku Komisjoni
520DocType: Pricing RuleSales PartnerMüük Partner
521DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / eelarveaastal.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderTee Sales Order
529DocType: Project TaskProject TaskProjekti töörühma
530Lead IdPlii Id
531DocType: C-Form Invoice DetailGrand TotalÜldtulemus
532DocType: AssessmentCoursekursus
533DocType: TimesheetPayslippalgateatise
534apps/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
535DocType: IssueResolutionLahendamine
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVõlgnevus konto
539DocType: Payment EntryType of PaymentTüüp tasumine
540DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
541DocType: Job ApplicantResume AttachmentJätka Attachment
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
543DocType: Leave Control PanelAllocateEraldama
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnMüügitulu
545DocType: AnnouncementPosted Bypostitas
546DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
548DocType: Authorization RuleCustomer or ItemKliendi või toode
549apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
550DocType: QuotationQuotation ToTsitaat
551DocType: LeadMiddle IncomeKeskmise sissetulekuga
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Avamine (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
555DocType: Purchase Order ItemBilled AmtArve Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
559DocType: Sales InvoiceCustomer's VendorKliendi Vendor
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingEttepanek kirjutamine
561DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
567DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
568DocType: Packing Slip ItemDN DetailDN Detail
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdJuba tarnija tsitaat on loonud
570DocType: TimesheetBilledMaksustatakse
571DocType: BatchBatch DescriptionPartii kirjeldus
572DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
573DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
574DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsVaata eemal Records
576DocType: EmployeeReason for ResignationLahkumise põhjuseks
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
580DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
583DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
584DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
585DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet muutus Varude
588DocType: EmployeePassport NumberPassi number
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerJuhataja
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Sama objekt on kantud mitu korda.
591DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
593DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
594DocType: Installation NoteIN-VÕISTLUSTE
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressPalun sisesta e-posti aadress
596DocType: Production Order OperationIn minutesMinutiga
597DocType: IssueResolution DateResolutsioon kuupäev
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Töögraafik on loodud:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollregistreerima
601DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
602DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
604DocType: Activity CostActivity TypeTegevuse liik
605DocType: Request for QuotationFor individual supplierÜksikute tarnija
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
607DocType: SupplierFixed DaysFikseeritud päeva
608DocType: Quotation ItemItem BalancePunkt Balance
609DocType: Sales InvoicePacking ListPakkimisnimekiri
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
612DocType: Activity CostProjects UserProjektid Kasutaja
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
614apps/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
615DocType: CompanyRound Off Cost CenterÜmardada Cost Center
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
617DocType: ItemMaterial TransferMaterial Transfer
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Avamine (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
621DocType: Production Order OperationActual Start TimeTegelik Start Time
622DocType: BOM OperationOperation TimeOperation aeg
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishlõpp
624DocType: Pricing RuleSales ManagerMüügijuht
625DocType: Salary Structure EmployeeBasealus
626DocType: Journal EntryWrite Off AmountKirjutage Off summa
627DocType: Journal EntryBill NoBill pole
628DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
629DocType: Purchase InvoiceQuarterlyKord kvartalis
630DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
632DocType: Student AttendanceStudent AttendanceStudent osavõtt
633DocType: Sales Invoice TimesheetTime Sheetajaandmik
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsPalun sisestage kirje üksikasjad
636DocType: InterestInteresthuvi
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesMüügieelne
638DocType: Purchase ReceiptOther DetailsMuud andmed
639DocType: AccountAccountsKontod
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMarketing
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdMakse Entry juba loodud
642DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipEelvaade palgatõend
645DocType: CompanyDeafult Cost CenterDeafult Kulukeskus
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
647DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
648DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
649DocType: Hub SettingsSeller CityMüüja City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupPalun valige Student Group
651DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
652DocType: Offer Letter TermOffer Letter TermPaku kiri Term
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Punkt on variante.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPunkt {0} ei leitud
655DocType: BinStock ValueStock Value
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existEttevõte {0} ei ole olemas
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
658DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
659DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
660DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
661DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
662DocType: ProjectEstimated CostHinnanguline maksumus
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryKrediitkaart Entry
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
668DocType: LeadCampaign NameKampaania nimi
669ReservedReserveeritud
670DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
671DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} ei ole laos toode
674DocType: Mode of Payment AccountDefault AccountVaikimisi konto
675DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
678DocType: Production Order OperationPlanned End TimePlaneeritud End Time
679Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
681DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
682DocType: EmployeeCell NumberMobiilinumber
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserveeritud tootmine
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
688DocType: OpportunityOpportunity FromOpportunity From
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
690DocType: Item GroupWebsite SpecificationsKoduleht erisused
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
698DocType: OpportunityMaintenanceHooldus
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
700DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Müügikampaaniad.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetTee Töögraafik
703DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
704DocType: EmployeeBank A/C No.Bank A / C No.
705DocType: GL EntryProjectProject
706DocType: Quality Inspection ReadingReading 7Lugemine 7
707DocType: AddressPersonalPersonal
708DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
709DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
714DocType: AccountLiabilityVastutus
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedHinnakiri ole valitud
718DocType: EmployeeFamily BackgroundPerekondlik taust
719DocType: Request for Quotation SupplierSend EmailSaada E-
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionEi Luba
722DocType: CompanyDefault Bank AccountVaikimisi Bank Account
723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
730DocType: Supplier QuotationStoppedPeatatud
731DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
732DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Laadi laoseisu kaudu csv.
734DocType: WarehouseTree DetailsTree detailid
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
736Support AnalyticsToetus Analytics
737DocType: ItemWebsite WarehouseKoduleht Warehouse
738DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form arvestust
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKliendi ja tarnija
747DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
749DocType: HR SettingsRetirement Agepensioniiga
750DocType: BinMoving Average RateLibisev keskmine hind
751DocType: Production Planning ToolSelect ItemsVali kaubad
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
754DocType: Maintenance VisitCompletion StatusLõpetamine staatus
755DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseTarget Warehouse
757DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
758DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
759DocType: Stock EntrySTE-STE
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
761DocType: Upload AttendanceImport AttendanceImport Osavõtt
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
763DocType: Process PayrollActivity LogActivity Log
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto kasum / kahjum
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
766DocType: Production OrderItem To ManufacturePunkt toota
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} olek on {2}
768DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyKavandatav Kogus
771DocType: Sales InvoicePayment Due DateMaksetähtpäevast
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
774DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
775DocType: Expense ClaimExpensesKulud
776DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
777Purchase Receipt TrendsOstutšekk Trends
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentTeadus- ja arendustegevus
779Amount to BillSumma Bill
780DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
781DocType: Item ReorderRe-Order QtyRe-Order Kogus
782DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
783DocType: Pricing RulePrice or DiscountHind või Soodus
784DocType: Sales TeamIncentivesSoodustused
785DocType: SMS LogRequested NumbersTaotletud numbrid
786DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
792apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
793apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
794DocType: AccountBalance must beTasakaal peab olema
795DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
796DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
797Available QtySaadaval Kogus
798DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
799DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
800DocType: Salary SlipWorking DaysTööpäeva jooksul
801DocType: Serial NoIncoming RateSaabuva Rate
802DocType: Packing SlipGross WeightBrutokaal
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
805DocType: Job ApplicantHoldHoia
806DocType: EmployeeDate of JoiningLiitumis
807DocType: Naming SeriesUpdate SeriesVärskenda Series
808DocType: Supplier QuotationIs SubcontractedAlltöödena
809DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
810DocType: Examination ResultExamination Resultuurimistulemus
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptOstutšekk
812Received Items To Be BilledSaadud objekte arve
813DocType: EmployeeMsPrl
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valuuta vahetuskursi kapten.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
817DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBom {0} peab olema aktiivne
820DocType: Journal EntryDepreciation EntryPõhivara Entry
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartMine ostukorvi
823apps/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
824DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
828DocType: Bank ReconciliationTotal AmountKogu summa
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
830DocType: Production Planning ToolProduction OrdersTootmine Tellimused
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
834DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
836DocType: Purchase ReceiptRangeRange
837DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
839DocType: Fee StructureComponentskomponendid
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedPunkt variandid {0} uuendatud
842DocType: Quality Inspection ReadingReading 6Lugemine 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
845DocType: AddressShopKauplus
846DocType: Hub SettingsSync NowSync Now
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Määrake eelarve eelarveaastaks.
849DocType: 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.
850DocType: LeadLEAD-plii-
851DocType: EmployeePermanent Address IsAlaline aadress
852DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
854DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
855DocType: ItemIs Purchase ItemKas Ostu toode
856DocType: AssetPurchase InvoiceOstuarve
857DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceUus müügiarve
859DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
861DocType: LeadRequest for InformationTeabenõue
862DocType: Payment RequestPaidMakstud
863DocType: Program FeeProgram Feeprogram Fee
864DocType: Salary SlipTotal in wordsKokku sõnades
865DocType: Material Request ItemLead Time DateOoteaeg kuupäev
866DocType: GuardianGuardian NameGuardian Nimi
867DocType: Cheque Print TemplateHas Print FormatKas Print Format
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
871DocType: Job OpeningPublish on websiteAvaldab kodulehel
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
874DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
876DocType: Cheque Print TemplateDate Settingskuupäeva seaded
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
878Company Namefirma nimi
879DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferVali toode for Transfer
881DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
885DocType: Pricing RuleMax QtyMax Kogus
886DocType: Student ApplicantFather's NameIsa nimi
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
891DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeeter
893DocType: WorkstationElectricity CostElektri hind
894DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
895DocType: OpportunityWalk InSisse astuma
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock kanded
897DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
900DocType: Timesheet DetailBillarve
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteValge
902DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Tee
906DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
910DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountPalun sisesta konto muutuste summa
913DocType: Student BatchStudent Batch NameStudent Partii Nimi
914DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseAjakava kursus
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsStock Options
917DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Kogus eest {0}
920DocType: Leave ApplicationLeave ApplicationJäta ostusoov
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
922DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
923DocType: WorkstationNet Hour RateNet Hour Rate
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
925DocType: CompanyDefault TermsVaikimisi Tingimused
926DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
927DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
929DocType: Delivery NoteDelivery ToToimetaja
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryOskus tabelis on kohustuslik
931DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentPalun valige Student
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSoodus
935DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
936DocType: WorkstationWagesPalgad
937DocType: ProjectInternalSisemised
938DocType: TaskUrgentUrgent
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
940apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
941DocType: ItemManufacturerTootja
942DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountMüügi summa
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
948DocType: Serial NoCreation Document NoLoomise dokument nr
949DocType: IssueIssueProbleem
950DocType: AssetScrappedlammutatakse
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnstulu
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
956apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
957DocType: BOM OperationOperationOperation
958DocType: LeadOrganization NameOrganisatsiooni nimi
959DocType: Tax RuleShipping StateKohaletoimetamine riik
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
964DocType: GL EntryAgainstVastu
965DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
966DocType: Sales PartnerImplementation PartnerRakendamine Partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Sales Order {0} on {1}
968DocType: OpportunityContact InfoKontaktinfo
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock kanded
970DocType: Packing SlipNet Weight UOMNet Weight UOM
971DocType: ItemDefault SupplierVaikimisi Tarnija
972DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
973DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
974DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
976DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
981DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
984DocType: CompanyDefault CurrencyVaikimisi Valuuta
985DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
986DocType: Expense ClaimFrom EmployeeTööalasest
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryTee Difference Entry
989DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
990DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeVale Oskus
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} tuleb esitada
995DocType: Email DigestAnnual ExpenseAastane Expense
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
997DocType: SMS CenterTotal CharactersKokku Lõbu
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1003DocType: Sales PartnerDistributorEdasimüüja
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
1007Ordered Items To Be BilledTellitud esemed arve
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1009DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjektikoostööd Kutse
1011DocType: Salary SlipDeductionsMahaarvamised
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Aasta
1013DocType: Purchase InvoiceStart date of current invoice's periodAlguskuupäev jooksva arve on periood
1014DocType: Salary SlipLeave Without PayPalgata puhkust
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorCapacity Planning viga
1016Trial Balance for PartyTrial Balance Party
1017DocType: LeadConsultantKonsultant
1018DocType: Salary SlipEarningsTulu
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestMidagi nõuda
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementJuhtimine
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
1026DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1027DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1028DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBlue
1030DocType: Purchase InvoiceIs ReturnKas Tagasi
1031DocType: Price List CountryPrice List CountryHinnakiri Riik
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDPalun määra Email ID
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1037DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1038DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Kas te tõesti soovite esitada arve?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetEelarve
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadLead
1048DocType: Email DigestPayablesVõlad
1049DocType: CourseCourse IntroKursuse tutvustus
1050DocType: AccountWarehouseLadu
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} loodud
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1053Purchase Order Items To Be BilledOstutellimuse punkte arve
1054DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1055DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1058DocType: HolidayHolidayPuhkus
1059DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1062DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1063DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1064DocType: LeadCallÜleskutse
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty"Kanded" ei saa olla tühi
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1067Trial BalanceProovibilanss
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSeadistamine Töötajad
1070DocType: Sales OrderSO-SO-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchTeadustöö
1074DocType: Maintenance Visit PurposeWork DoneTöö
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1076DocType: AnnouncementAll StudentsKõik õpilased
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1078DocType: ContactUser IDkasutaja ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldÜlejäänud maailm
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchArtiklite {0} ei ole partii
1083Budget Variance ReportEelarve Dispersioon aruanne
1084DocType: Salary SlipGross PayGross Pay
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividende,
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
1088DocType: Stock ReconciliationDifference AmountErinevus summa
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsJaotamata tulem
1090DocType: BOM ItemItem DescriptionToote kirjeldus
1091DocType: Purchase InvoiceIs RecurringKas Korduvad
1092DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1093DocType: StudentSTUD.Stud.
1094DocType: Production OrderQty To ManufactureKogus toota
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1096DocType: Opportunity ItemOpportunity ItemOpportunity toode
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1098Employee Leave BalanceTöötaja Jäta Balance
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1101DocType: AddressAddress Typeaadressi tüüp
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceNäide: Masters in Computer Science
1103DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1104DocType: GL EntryAgainst VoucherVastu Voucher
1105DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to kuni
1108DocType: ItemLead Time in daysOoteaeg päevades
1109Accounts Payable SummaryTasumata arved kokkuvõte
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1111DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validSales Order {0} ei ole kehtiv
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallVäike
1116DocType: EmployeeEmployee NumberTöötaja number
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDEma / hooldaja 1 Post ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto pea {0} loodud
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenGreen
1123DocType: SupplierSUPP-lisatoite
1124DocType: ItemAuto re-orderAuto ümber korraldada
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1126DocType: EmployeePlace of IssueVäljaandmise koht
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractLeping
1128DocType: Email DigestAdd QuoteLisa Quote
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master andmed
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1135DocType: Mode of PaymentMode of PaymentMakseviis
1136apps/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
1137DocType: Purchase Invoice ItemBOMBom
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1139DocType: Journal Entry AccountPurchase OrderOstutellimuse
1140DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1141DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1142DocType: Purchase InvoiceRecurring TypeKorduvad Type
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1144DocType: AddressCity/TownCity / Town
1145DocType: AddressIs Your Company AddressKas teie firma Aadress
1146DocType: Email DigestAnnual IncomeAastane sissetulek
1147DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1148DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1154DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Tootmine Tellimuse staatus on {0}
1158DocType: Appraisal GoalGoalEesmärk
1159DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierTarnija
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
1167DocType: Authorization RuleTransactionTehing
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1170DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1171DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1173DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} objekte pooleli
1175DocType: WorkstationWorkstation NameWorkstation nimi
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1178DocType: Sales PartnerTarget DistributionTarget Distribution
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault lattu on vajalik valitud kirje
1180DocType: Salary SlipBank Account No.Bank Account No.
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1182DocType: Quality Inspection ReadingReading 8Lugemine 8
1183DocType: Sales PartnerAgentAgent
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1185DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1186DocType: BOM OperationWorkstationWorkstation
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareRiistvara
1189DocType: Sales OrderRecurring Uptokorduvad Upto
1190DocType: AttendanceHR Managerpersonalijuht
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Leave
1193DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1195DocType: Payment EntryWriteoffMaha kirjutama
1196DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1197DocType: Salary SlipEarningTulu
1198DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1199BOM BrowserBom Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodToit
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1206DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark kohalolijate
1208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1209apps/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}
1210DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1211Delivered Items To Be BilledTarnitakse punkte arve
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1213DocType: Authorization RuleAverage DiscountKeskmine Soodus
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesKommunaalteenused
1216DocType: Purchase Invoice ItemAccountingRaamatupidamine
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation SchedulesKulumi
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1220DocType: Activity CostProjectsProjektid
1221DocType: Payment RequestTransaction Currencytehing Valuuta
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionTööpõhimõte
1224DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1225apps/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.
1226DocType: QuotationShopping CartOstukorv
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1228DocType: POS ProfileCampaignKampaania
1229DocType: SupplierName and TypeNimi ja tüüp
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1231DocType: Purchase InvoiceContact PersonKontaktisik
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1233DocType: Scheduling ToolCourse End DateMuidugi End Date
1234DocType: Holiday ListHolidaysHolidays
1235DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1236DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1237DocType: ItemMaintain StockSäilitada Stock
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Change põhivarade
1240DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeSiit Date
1244DocType: Email DigestFor CompanySest Company
1245apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountOstmine summa
1248DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1250DocType: Material RequestTerms and Conditions ContentTingimused sisu
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100ei saa olla üle 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1253DocType: Maintenance VisitUnscheduledPlaaniväline
1254DocType: EmployeeOwnedOmanik
1255DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1256DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1257Purchase Invoice TrendsOstuarve Trends
1258DocType: EmployeeBetter ProspectsParemad väljavaated
1259DocType: AppraisalGoalsEesmärgid
1260DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1261Accounts BrowserKontod Browser
1262DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsTöötaja Seaded
1265Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticePraktikant
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Töötaja ei saa aru ise.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1273DocType: Email DigestBank BalanceBank Balance
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1276DocType: Journal Entry AccountAccount BalanceKontojääk
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Maksu- reegli tehingud.
1278DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemOstame see toode
1280DocType: AddressBillingArved
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1282DocType: Shipping RuleShipping AccountLaevandus
1283DocType: Quality InspectionReadingsNäidud
1284DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1286DocType: AssetAsset NameAsset Nimi
1287DocType: Shipping Rule ConditionTo ValueHindama
1288DocType: Asset MovementStock ManagerStock Manager
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipPakkesedel
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkHinnapäring võib olla juurdepääs klõpsates järgmist linki
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalüütik
1298DocType: ItemInventoryInventory
1299DocType: ItemSales DetailsMüük Üksikasjad
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsObjekte
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1303DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1304DocType: Item AttributeItem AttributePunkt Oskus
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentValitsus
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsPunkt variandid
1308DocType: CompanyServicesTeenused
1309DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1310DocType: Cost CenterParent Cost CenterParent Cost Center
1311DocType: Sales InvoiceSourceAllikas
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1313DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1317DocType: Course ScheduleStudents HTMLõpilased HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1319DocType: POS ProfileApply DiscountKanna Soodus
1320DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakkesedel (s) tühistati
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingRahavood investeerimistegevusest
1323DocType: Program CourseProgram Courseprogrammi käigus
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1325DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1326DocType: Item GroupItem Group NamePunkt Group Nimi
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1328DocType: Pricing RuleFor Price ListSest hinnakiri
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1331DocType: Maintenance ScheduleSchedulesSõiduplaanid
1332DocType: Purchase Invoice ItemNet AmountNetokogus
1333DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1336DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1339DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1340DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1341DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1342Accounts Receivable SummaryArved kokkuvõte
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1344DocType: UOMUOM NameUOM nimi
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1346DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1349DocType: Expense ClaimEXPkuni
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Brand kapten.
1351apps/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}
1352DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1353DocType: Sales Invoice ItemBrand NameBrändi nimi
1354DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1357DocType: BudgetMonthly DistributionKuu Distribution
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1360DocType: Sales PartnerSales Partner TargetMüük Partner Target
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1362DocType: Pricing RulePricing RuleHinnakujundus reegel
1363DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1365DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1369Bank Reconciliation StatementBank Kooskõlastusõiendid
1370DocType: AddressLead NamePlii nimi
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAvamine laoseisu
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} peab olema ainult üks kord
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1378DocType: Shipping Rule ConditionFrom ValueVäärtuse
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1381DocType: Quality Inspection ReadingReading 4Lugemine 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1384DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Kohustused
1387DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1388DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1389Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1390DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsTeised aruanded
1394DocType: Dependent TaskDependent TaskSõltub Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1399DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1400DocType: SMS CenterReceiver ListVastuvõtja loetelu
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemOtsi toode
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet muutus Cash
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedjuba lõpetatud
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1411DocType: Quotation ItemQuotation ItemTsitaat toode
1412DocType: AccountAccount NameKasutaja nimi
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1416DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1418DocType: Sales InvoiceReference DocumentViitedokumenDI
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1420DocType: Accounts SettingsCredit ControllerKrediidi Controller
1421DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1423DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Maksustatakse
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1427DocType: Party AccountParty AccountPartei konto
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
1429DocType: LeadUpper IncomeÜlemine tulu
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecttagasi lükkama
1431DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1432DocType: BOM ItemBOM ItemBom toode
1433DocType: AppraisalFor EmployeeTöötajate
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1435DocType: CompanyDefault ValuesVaikeväärtused
1436DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectKoguma
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1439DocType: CustomerDefault Price ListVaikimisi hinnakiri
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1442DocType: Payment ReconciliationPaymentsMaksed
1443DocType: Journal EntryEntry TypeEntry Type
1444Customer Credit BalanceKliendi kreeditjääk
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricinghinnapoliitika
1449DocType: QuotationTerm DetailsTerm Details
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementhankimine
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantiinõudest
1456Lead DetailsPlii Üksikasjad
1457DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1458DocType: Pricing RuleApplicable ForKohaldatav
1459DocType: Bank ReconciliationFrom DateSiit kuupäev
1460DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceJätke ja osavõtt
1462DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1463DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1464DocType: Sales InvoicePacked ItemsPakitud Esemed
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Kokku"
1468DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1469DocType: EmployeePermanent Addresspüsiaadress
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1472DocType: TerritoryTerritory ManagerTerritoorium Manager
1473DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1474DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1475DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1476DocType: Selling SettingsSelling SettingsMüük Seaded
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmenttäitmine
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1482Item Shortage ReportPunkt Puuduse aruanne
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1487DocType: Fee CategoryFee CategoryFee Kategooria
1488Student Fee CollectionStudent maksukogumissüsteemidega
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1490DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Ladu nõutav Row No {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1493DocType: EmployeeDate Of RetirementKuupäev pensionile
1494DocType: Upload AttendanceGet TemplateVõta Mall
1495DocType: AddressPostalPosti-
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1501DocType: TerritoryParent TerritoryParent Territory
1502DocType: Quality Inspection ReadingReading 2Lugemine 2
1503DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1504DocType: HomepageProductsTooted
1505DocType: AnnouncementInstructorjuhendaja
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact ByJärgmine kontakteeruda
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1512DocType: QuotationOrder TypeTellimus Type
1513DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1514Item-wise Sales RegisterPunkt tark Sales Registreeri
1515DocType: AssetGross Purchase AmountGross ostusumma
1516DocType: AssetDepreciation MethodAmortisatsioonimeetod
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1520DocType: Program CourseRequirednõutav
1521DocType: Job ApplicantApplicant for a JobTaotleja Töö
1522DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1524DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoPartii ei
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1531DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1533DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1535DocType: ItemVariantsVariante
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderTee Ostutellimuse
1537DocType: SMS CenterSend ToSaada
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1539DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1540DocType: Sales TeamContribution to Net TotalPanus Net kokku
1541DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1542DocType: Stock ReconciliationStock ReconciliationStock leppimise
1543DocType: TerritoryTerritory NameTerritoorium nimi
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1546DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1547DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1548apps/erpnext/erpnext/hooks.py +88AddressesAadressid
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1551apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1555DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1556DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1557DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBom {0} tuleb esitada
1559DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentMakse
1562DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1563apps/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}
1564DocType: EmployeeSalutationTervitus
1565DocType: Pricing RuleBrandPõletusmärk
1566DocType: CourseCourse Abbreviationmuidugi lühend
1567DocType: ItemWill also apply for variantsKehtib ka variandid
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1569apps/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}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1571DocType: Quotation ItemActual QtyTegelik Kogus
1572DocType: Sales Invoice ItemReferencesViited
1573DocType: Quality Inspection ReadingReading 10Lugemine 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateAssociate
1578DocType: Asset MovementAsset MovementAsset liikumine
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1580DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1581DocType: Packing SlipTo Package No.Pakendada No.
1582DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1583DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1584DocType: Activity CostActivity CostAktiivsus Cost
1585DocType: Timesheet DetailTimesheet DetailTöögraafik Detail
1586DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1590apps/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}
1591Sales Invoice TrendsMüügiarve Trends
1592DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1595DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1596DocType: Stock SettingsAllowance PercentAllahindlus protsent
1597DocType: SMS SettingsMessage ParameterSõnum Parameeter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Puu rahalist kuluallikad.
1599DocType: Serial NoDelivery Document NoToimetaja dokument nr
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1602DocType: Serial NoCreation DateLoomise kuupäev
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1605DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1606DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1607DocType: 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
1608DocType: ItemHas VariantsOmab variandid
1609DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1610DocType: Sales PersonParent Sales PersonParent Sales Person
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1612DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsProjektide juhtimisel
1614DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1615DocType: BudgetFiscal YearEelarveaasta
1616DocType: BudgetBudgetEelarve
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5nt 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Viga: {0}> {1}
1625DocType: ItemIs Sales ItemKas Sales toode
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeHooldus aeg
1629Amount to DeliverSumma pakkuda
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceToode või teenus
1631DocType: Naming SeriesCurrent ValuePraegune väärtus
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1634DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1635Serial No StatusSerial No staatus
1636DocType: Payment Entry ReferenceOutstandingsilmapaistev
1637Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankPunkt tabelis ei tohi olla tühi
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1641DocType: Pricing RuleSellingMüük
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1643DocType: EmployeeSalary InformationPalk Information
1644DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1646DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesLõivud ja maksud
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference datePalun sisestage Viitekuupäev
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1651DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1652DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldmüüdud
1656Item-wise Purchase HistoryPunkt tark ost ajalugu
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedRed
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1659DocType: AccountFrozenKülmunud
1660Open Production OrdersAvatud Tootmistellimused
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1662DocType: Payment Reconciliation PaymentReference Rowviide Row
1663DocType: Installation NoteInstallation TimePaigaldamine aeg
1664DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1668DocType: IssueResolution DetailsResolutsioon Üksikasjad
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1670DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1672DocType: Item AttributeAttribute NameAtribuudi nimi
1673DocType: Item GroupShow In WebsiteShow Website
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1675DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1676DocType: Item ReorderCheck in (group)Check in (rühm)
1677Qty to OrderKogus tellida
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1679DocType: OpportunityMins to First ResponseMin First Response
1680DocType: Pricing RuleMargin TypeMargin Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1682DocType: AppraisalFor Employee NameTöötajate Nimi
1683DocType: Holiday ListClear TableClear tabel
1684DocType: C-Form Invoice DetailInvoice NoArve nr
1685DocType: RoomRoom NameToa nimi
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateÜletaksid
1688Customer Addresses And ContactsKliendi aadressid ja kontaktid
1689DocType: DiscussionDiscussionarutelu
1690DocType: Payment EntryTransaction IDtehing ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearKohustuslik feild - õppeaasta
1692DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPaar
1698DocType: AssetDepreciation Scheduleamortiseerumise kava
1699DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1700DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1701DocType: ItemHas Batch NoKas Partii ei
1702DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1703DocType: AssetPurchase DateOstu kuupäev
1704DocType: EmployeePersonal DetailsIsiklikud detailid
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra "Vara amortisatsioonikulu Center" Company {0}
1706Maintenance SchedulesHooldusgraafikud
1707DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1709Quotation TrendsTsitaat Trends
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1712DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1713Pending AmountKuni Summa
1714DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1715DocType: Purchase OrderDeliveredTarnitakse
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1717DocType: Purchase ReceiptVehicle NumberSõidukite arv
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivableArved
1721Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountSisesta Paide summa
1723DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1724DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1725DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1726DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1727DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1728DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsHR Seaded
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1732DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitÜhik
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyPalun täpsustage Company
1741Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1744DocType: POS ProfilePrice ListHinnakiri
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsKuluaruanded
1747DocType: IssueSupportSupport
1748BOM SearchBom Otsing
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Sulgemine (Opening + Summad)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1751DocType: WorkstationWages per hourPalk tunnis
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionKinnipeetav
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1761DocType: Address TemplateAddress TemplateAadress Mall
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1763DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1764DocType: Project% Tasks Completed% Ülesanded Valminud
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1766DocType: ProjectGross MarginGross Margin
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstPalun sisestage Production Punkt esimene
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionKokku mahaarvamine
1773DocType: Maintenance VisitMaintenance UserHooldus Kasutaja
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKulude Uuendatud
1775DocType: EmployeeDate of BirthSünniaeg
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPunkt {0} on juba tagasi
1777DocType: 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 **.
1778DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1780DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1781DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1782DocType: Purchase Taxes and ChargesDeductMaha arvama
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionTöö kirjeldus
1784DocType: Student ApplicantAppliedrakendatud
1785DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileTere tulemast POS: Loo POS profiil
1789DocType: Expense ClaimApproverHeakskiitja
1790SO QtySO Kogus
1791DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1792DocType: Request for QuotationManufacturing ManagerTootmine Manager
1793apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split saateleht pakendites.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsSaadetised
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1797DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1801DocType: AssetSupplierTarnija
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromSaada
1803DocType: C-FormQuarterKvartal
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
1805DocType: Global DefaultsDefault CompanyVaikimisi Company
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1808DocType: Cheque Print TemplateBank NamePanga nimi
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledKasutaja {0} on keelatud
1811DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1812DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Valige ettevõtte ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1817DocType: Currency ExchangeFrom CurrencySiit Valuuta
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersTeised
1823DocType: Payment EntryUnallocated AmountJaotamata summa
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1825DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
1832DocType: BinOrdered QuantityTellitud Kogus
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1834DocType: Quality InspectionIn ProcessTeoksil olev
1835DocType: Authorization RuleItemwise DiscountItemwise Soodus
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} vastu Sales Order {1}
1838DocType: AccountFixed AssetPõhivarade
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventorySERIALIZED Inventory
1840DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1841DocType: Sales InvoiceTotal Billing AmountArve summa
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountNõue konto
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
1844DocType: Quotation ItemStock BalanceStock Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order maksmine
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOtegevdirektor
1847DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountPalun valige õige konto
1849DocType: ItemWeight UOMKaal UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
1851DocType: EmployeeBlood GroupVeregrupp
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingPooleliolev
1854DocType: CourseCourse NameKursuse nimi
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1857DocType: Purchase Invoice ItemQtyKogus
1858DocType: Fiscal YearCompaniesEttevõtted
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeTäiskohaga
1862DocType: Salary StructureEmployeesTöötajad
1863DocType: EmployeeContact DetailsKontaktandmed
1864DocType: C-FormReceived DateVastatud kuupäev
1865DocType: 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1867DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredKanne on vajalik
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1870DocType: Offer Letter TermOffer TermTähtajaline
1871DocType: Quality InspectionQuality ManagerKvaliteedi juht
1872DocType: Job ApplicantJob OpeningVaba töökoht
1873DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKokku arve Amt
1879DocType: Timesheet DetailTo TimeEt aeg
1880DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1883DocType: Production Order OperationCompleted QtyValminud Kogus
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledHinnakiri {0} on keelatud
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
1887DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1890DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
1892DocType: OpportunityLost ReasonKaotatud Reason
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1895DocType: Quality InspectionSample SizeValimi suurus
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedKõik esemed on juba arve
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1899apps/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
1900DocType: ProjectExternalVäline
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1902DocType: BranchBranchOks
1903DocType: GuardianMobile NumberMobiili number
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1906DocType: BinActual QuantityTegelik Kogus
1907DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1909DocType: Student BatchStudent BatchStudent Partii
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersSinu kliendid
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
1912DocType: Leave Block List DateBlock DateBlock kuupäev
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowRakendatakse kohe
1914DocType: Sales OrderNot DeliveredEi ole esitanud
1915DocType: Assessment GroupAssessment Group CodeHinnang Group kood
1916Bank Clearance SummaryBank Kliirens kokkuvõte
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1918DocType: Appraisal GoalAppraisal GoalHinnang Goal
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
1921DocType: Fee StructureFee StructureFee struktuur
1922DocType: Timesheet DetailCosting AmountMis maksavad summa
1923DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1926DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1927DocType: SMS LogSender NameSaatja nimi
1928DocType: POS Profile[Select][Vali]
1929DocType: SMS LogSent ToSaadetud
1930DocType: Payment RequestMake Sales InvoiceTee müügiarve
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
1932DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1936DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1938DocType: Journal EntryReference NumberViitenumber
1939DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1940DocType: EmployeeNew WorkplaceNew Töökoht
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Punkt Triipkood {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1944DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKauplused
1946DocType: Serial NoDelivery TimeTarne aeg
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1948DocType: ItemEnd of LifeEnd of Life
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelReisimine
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
1951DocType: Leave Block ListAllow UsersLuba kasutajatel
1952DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1953DocType: Sales InvoiceRecurringKorduvad
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1955DocType: Rename ToolRename ToolNimeta Tool
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostVärskenda Cost
1957DocType: Item ReorderItem ReorderPunkt Reorder
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipNäita palgatõend
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialTransfer Materjal
1960DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingPalun määra korduvate pärast salvestamist
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountVali muutus summa kontole
1964DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1965DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1966DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1967DocType: Installation NoteInstallation NotePaigaldamine Märkus
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLisa maksud
1969DocType: TopicTopicteema
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFinantseerimistegevuse rahavoost
1971DocType: Budget AccountBudget AccountEelarve konto
1972DocType: Quality InspectionVerified ByKontrollitud
1973DocType: AddressSubsidiaryTütarettevõte
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1977DocType: Process PayrollCreate Salary SlipLoo palgatõend
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityJälgitavus
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1981DocType: AppraisalEmployeeTöötaja
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserKutsu Kasutaja
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} on täielikult arve
1984DocType: Workstation Working HourEnd TimeEnd Time
1985DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
1990DocType: Student Batch StudentStudent Batch StudentStudent Partii Student
1991DocType: Sales InvoiceMass MailingMasspostitust
1992DocType: Rename ToolFile to RenameFail Nimeta ümber
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1997DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalPharmaceutical
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2001DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2002DocType: Purchase InvoiceCredit ToKrediidi
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2004DocType: Employee EducationPost GraduateKraadiõppe
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2006DocType: Quality Inspection ReadingReading 9Lugemine 9
2007DocType: SupplierIs FrozenKas Külmutatud
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2009DocType: Buying SettingsBuying SettingsOstmine Seaded
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2011DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2012DocType: Warranty ClaimRaised ByTõstatatud
2013DocType: Payment Gateway AccountPayment AccountMaksekonto
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedPalun täpsustage Company edasi
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet muutus Arved
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffTasandusintress Off
2017DocType: Quality Inspection ReadingAcceptedLubatud
2018DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2020DocType: RoomRoom NumberToa number
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryQuick päevikusissekanne
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2029DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2030DocType: Stock EntryFor QuantitySest Kogus
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ei ole esitatud
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2035Minutes to First Response for IssuesProtokoll First Response küsimustes
2036DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2041DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Järgmised Tootmistellimused loodi:
2043DocType: Delivery NoteTransporter NameVedaja Nimi
2044DocType: Authorization RuleAuthorized ValueLubatud Value
2045DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
2046Minutes to First Response for OpportunityProtokoll First Response Opportunity
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMõõtühik
2050DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2051DocType: Task Depends OnTask Depends OnTask sõltub
2052DocType: LeadOpportunityVõimalus
2053Completed Production OrdersValmistoodanguladu Tellimused
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRida {0}: tarnija {0} e-posti id on vaja saata e-posti
2055DocType: OperationDefault WorkstationVaikimisi Workstation
2056DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2057DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} on suletud
2059DocType: Email DigestHow frequently?Kui sageli?
2060DocType: Purchase ReceiptGet Current StockVõta Laoseis
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2062DocType: StudentJoining DateLiitumine kuupäev
2063Employees working on a holidayTöötajat puhkusele
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2066DocType: Production OrderActual End DateTegelik End Date
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2069DocType: Stock EntryPurposeEesmärk
2070DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2071DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2072DocType: Purchase InvoiceAdvancesEdasiminek
2073DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2074DocType: Item ReorderRequest fortaotlus
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2077DocType: SMS LogNo of Requested SMSEi taotletud SMS
2078DocType: CampaignCampaign-.####Kampaania -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Aasta
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2091DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2092DocType: HomepageHomepageKodulehekülg
2093DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Loodud - {0}
2095DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2098DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2099DocType: Tax RuleBilling CityArved City
2100DocType: Salary Component AccountSalary Component AccountPalk Component konto
2101DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2103DocType: Journal EntryCredit NoteKreeditaviis
2104DocType: Warranty ClaimService AddressTeenindus Aadress
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2106DocType: ItemManufactureTootmine
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2108DocType: Student ApplicantApplication DateEsitamise kuupäev
2109DocType: Salary DetailAmount based on formulaPõhinev summa valem
2110DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2111DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2116DocType: Sales InvoiceThis DocumentSee dokument
2117DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paidmakstakse
2121DocType: Salary StructureTotal EarningKokku teenimine
2122DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2123DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisatsiooni haru meister.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or või
2126DocType: Sales OrderBilling StatusArved staatus
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2132DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2134DocType: Notification ControlSales Order MessageSales Order Message
2135apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2136DocType: Payment EntryPayment TypeMakse tüüp
2137DocType: Process PayrollSelect EmployeesVali Töötajad
2138DocType: Bank ReconciliationTo DateKuupäev
2139DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2140DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2141DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2142DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2143DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2144DocType: ItemQuality ParametersKvaliteediparameetrid
2145sales-browsermüügi-brauser
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2147DocType: Target DetailTarget AmountSihtsummaks
2148DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2149DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedLaekumine dokument tuleb esitada
2155DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2156DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2158DocType: Product BundleParent ItemEellaselement
2159DocType: AccountAccount TypeKonto tüüp
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
2163To ProduceToota
2164apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2167DocType: BinReserved QuantityReserveeritud Kogus
2168DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2172DocType: AccountIncome AccountTulukonto
2173DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryTarne
2175DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
2177DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2178DocType: Payment EntryTotal Allocated AmountEraldati kokku
2179DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterCost Center
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2184DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2185DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2186DocType: Upload AttendanceUpload HTMLLaadi HTML
2187DocType: EmployeeRelieving DateLeevendab kuupäev
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2190DocType: Employee EducationClass / PercentageKlass / protsent
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesHead of Marketing ja müük
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2195DocType: Item SupplierItem SupplierPunkt Tarnija
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2199DocType: CompanyStock SettingsStock Seaded
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2205DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2207DocType: AppraisalHR UserHR Kasutaja
2208DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2209apps/erpnext/erpnext/hooks.py +100IssuesIssues
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status peab olema üks {0}
2211DocType: Sales InvoiceDebit ToKanne
2212DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2213DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2214Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} on keelatud
2216DocType: SupplierBilling CurrencyArved Valuuta
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeVäga suur
2219Profit and Loss StatementKasumiaruanne
2220DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2221Sales BrowserMüük Browser
2222DocType: Journal EntryTotal CreditKokku Credit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalKohalik
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeSuur
2228DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Kokku {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryTerritoorium
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2233DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2234DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2235DocType: AssessmentAssessmentHindamine
2236DocType: Payment Entry ReferenceAllocatedpaigutatud
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2238DocType: Student ApplicantApplication StatusApplication staatus
2239DocType: FeesFeesTasud
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTsitaat {0} on tühistatud
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
2244DocType: Sales PartnerTargetsEesmärgid
2245DocType: Price ListPrice List MasterHinnakiri Master
2246DocType: 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.
2247S.O. No.SO No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2249DocType: Price ListApplicable for CountriesRakendatav Riigid
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2251DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2252apps/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.
2253DocType: EmployeeAB-AB-
2254DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
2256DocType: Employee EducationGraduateLõpetama
2257DocType: Leave Block ListBlock DaysBlock päeva
2258DocType: Journal EntryExcise EntryAktsiisi Entry
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2260DocType: 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.
2261DocType: AttendanceLeave TypeJäta Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2263DocType: AccountAccounts UserKontod Kasutaja
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Nimi viga: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2268DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2269DocType: WarehouseParent WarehouseParent Warehouse
2270DocType: C-Form Invoice DetailNet TotalNet kokku
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2273DocType: Project TaskWorkingTöö
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ei kuulu Company {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2277DocType: AccountRound OffÜmardama
2278Requested QtyTaotletud Kogus
2279DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsArutelu
2282DocType: BOM ItemScrap %Vanametalli%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2284DocType: Maintenance VisitPurposesEesmärgid
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2287RequestedTaotletud
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo Märkused
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2290DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2292DocType: FeesFEE.Tasu.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2294DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2295DocType: Monthly DistributionDistribution NameDistribution nimi
2296DocType: CourseCourse CodeKursuse kood
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2300DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2302DocType: Journal Entry AccountSales InvoiceMüügiarve
2303DocType: Journal Entry AccountParty BalancePartei Balance
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnPalun valige Rakenda soodustust
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedPalgatõend Loodud
2306DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2308DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2310DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRaamatupidamine kirjet Stock
2312DocType: Sales InvoiceSales Team1Müük Team1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPunkt {0} ei ole olemas
2314DocType: Attendance Tool StudentAttendance Tool StudentOsavõtt Tool Student
2315DocType: Sales InvoiceCustomer AddressKliendi aadress
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2317DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2318DocType: AccountRoot TypeJuur Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotMaatükk
2322DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2323DocType: BOMItem UOMPunkt UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2326DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2327DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2328DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallMikroskoopilises
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} on külmutatud
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2333DocType: Payment RequestMute EmailMute Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2337DocType: Stock EntrySubcontractAlltöövõtuleping
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstPalun sisestage {0} Esimene
2339DocType: Production Order OperationActual End TimeTegelik End Time
2340DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2341DocType: ItemManufacturer Part NumberTootja arv
2342DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2343DocType: BinBinKonteiner
2344DocType: SMS LogNo of Sent SMSNo saadetud SMS
2345DocType: AccountExpense AccountÄrikohtumisteks
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourVärv
2348DocType: Maintenance VisitScheduledPlaanitud
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2351DocType: Student LogAcademicAkadeemiline
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2354DocType: Purchase Invoice ItemValuation RateHindamine Rate
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedHinnakiri Valuuta ole valitud
2356DocType: AssessmentResultstulemused
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2360DocType: Rename ToolRename LogNimeta Logi
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDIsa / Guardian 2 E-ID
2362DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2364DocType: Quality InspectionInspection TypeÜlevaatus Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Palun valige {0}
2367DocType: C-FormC-Form NoC-vorm pole
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherTeadur
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2374DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2375DocType: EmployeeExitVäljapääs
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2378DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListAeg leheloend
2381DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2382DocType: Sales InvoiceAdvertisementKuulutus
2383DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodKatseaeg
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsTeated
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2387DocType: Expense ClaimExpense ApproverKulu Approver
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2391DocType: Payment EntryPayMaksma
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeEt Date
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Muidugi Graafikud välja:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2397DocType: Payment GatewayGatewayGateway
2398DocType: Fee ComponentFees CategoryTasud Kategooria
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Palun sisestage leevendab kuupäeva.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2407DocType: AttendanceAttendance DateOsavõtt kuupäev
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2411DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2412DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2413DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2414DocType: ItemValuation MethodHindamismeetod
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2417DocType: Sales InvoiceSales TeamSales Team
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDuplicate kirje
2419DocType: Program Enrollment ToolGet Studentssaada Õpilased
2420DocType: Serial NoUnder WarrantyGarantii alla
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Error]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2423Employee BirthdayTöötaja Sünnipäev
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2426DocType: UOMMust be Whole NumberPeab olema täisarv
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2430DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2431DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2432DocType: Shopping Cart SettingsOrdersTellimused
2433DocType: Employee Leave ApproverLeave ApproverJäta Approver
2434DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2436DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2437DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2438Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2439DocType: Pricing RulePurchase ManagerOstujuht
2440DocType: Target DetailTarget DetailTarget Detail
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsKõik Jobs
2442DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2446DocType: AccountDepreciationAmortisatsioon
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2449DocType: SupplierCredit LimitKrediidilimiit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2451DocType: Salary ComponentSalary Componentpalk Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2453DocType: GL EntryVoucher NoVoucher ei
2454DocType: Leave AllocationLeave AllocationJäta jaotamine
2455DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdMaterjal Taotlused {0} loodud
2457DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mall terminite või leping.
2459DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2460DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2462DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2463DocType: EmployeeFeedbackTagasiside
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2465apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent esitaja
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2469DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2470DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2471DocType: Activity CostBilling RateArved Rate
2472Qty to DeliverKogus pakkuda
2473DocType: Monthly Distribution PercentageMonthKuu
2474Stock AnalyticsStock Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankToiminguid ei saa tühjaks jätta
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryPartei Type on kohustuslik
2478DocType: Quality InspectionOutgoingVäljuv
2479DocType: Material RequestRequested ForTaotletakse
2480DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingRahavood investeerimistegevusest
2484Is Primary AddressKas esmane aadress
2485DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} tuleb esitada
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Viide # {0} dateeritud {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2490DocType: AssetItem CodeAsja kood
2491DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2492DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2493DocType: Journal EntryUser RemarkKasutaja Märkus
2494DocType: LeadMarket SegmentTurusegment
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Sulgemine (Dr)
2498DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2499DocType: ContactPassivePassiivne
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVaata käimist
2501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2502apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Maksu- malli müügitehinguid.
2503DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2504DocType: AccountAccounts ManagerAccounts Manager
2505DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2506DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2507DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2508DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2509DocType: Employee EducationSchool/UniversityKool / Ülikool
2510DocType: Payment RequestReference DetailsViide Üksikasjad
2511apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2512DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2513Billed AmountArve summa
2514DocType: AssetDouble Declining BalanceDouble Degressiivne
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2516apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale"Uuenda Stock" ei saa kontrollida põhivara müügist
2517DocType: Bank ReconciliationBank ReconciliationBank leppimise
2518apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2519apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2520apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLisa mõned proovi arvestust
2521apps/erpnext/erpnext/config/hr.py +243Leave ManagementJäta juhtimine
2522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2523DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2524DocType: LeadLower IncomeMadalama sissetulekuga
2525DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Difference 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
2528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"From Date" tuleb pärast "To Date"
2530apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2531DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Loetelu töötaja, kes on "palgatõend põhjal Töögraafik" on lubatud palk struktuuri.
2532DocType: AssetFully Depreciatedtäielikult amortiseerunud
2533Stock Projected QtyStock Kavandatav Kogus
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2535DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2536DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2537apps/erpnext/erpnext/config/stock.py +107Serial No and BatchJärjekorra number ja partii
2538DocType: Warranty ClaimFrom CompanyAllikas: Company
2539apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2540apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2542apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
2543DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2544Qty to ReceiveKogus Receive
2545DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2546apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All WarehousesKõik Laod
2547DocType: Sales PartnerRetailerJaemüüja
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2549apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2550DocType: Global DefaultsDisable In WordsKeela sõnades
2551apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2553DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2554DocType: Sales Order% Delivered% Tarnitakse
2555DocType: Production OrderPRO-pa-
2556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank arvelduskrediidi kontot
2557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMSirvi Bom
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansTagatud laenud
2560apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2561DocType: Academic YearAcademic YearÕppeaasta
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityAlgsaldo Equity
2563DocType: LeadCRMCRM
2564DocType: AppraisalAppraisalHinnang
2565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E saadetakse tarnija {0}
2566DocType: OpportunityOPTY-OPTY-
2567apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2568apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2570DocType: Hub SettingsSeller EmailMüüja Email
2571DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2572DocType: Workstation Working HourStart TimeAlgusaeg
2573DocType: Item PriceBulk Import HelpBulk Import Abi
2574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityVali Kogus
2575apps/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
2576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2577apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2578apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2579DocType: C-FormIIII
2580DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2581DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2582DocType: Salary SlipHour RateTund Rate
2583DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2584apps/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}
2585DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2586apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2587DocType: ProjectProject TypeProjekti tüüp
2588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2589apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2590apps/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}
2591apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2592apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2593DocType: ItemInspection RequiredÜlevaatus Nõutav
2594DocType: Purchase Invoice ItemPR DetailPR Detail
2595DocType: Sales OrderFully BilledTäielikult Maksustatakse
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2598DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2599apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2600DocType: 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
2601DocType: Serial NoIs CancelledKas Tühistatud
2602DocType: Journal EntryBill DateBill kuupäev
2603apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2604DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2605DocType: Sales Invoice ItemTotal MarginKogukasuminorm
2606DocType: SupplierSupplier DetailsTarnija Üksikasjad
2607DocType: Expense ClaimApproval StatusKinnitamine Staatus
2608DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2609apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Wire TransferRaha telegraafiülekanne
2611apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2612DocType: Sales OrderRecurring OrderKorduvad Telli
2613DocType: CompanyDefault Income AccountVaikimisi tulukonto
2614apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2615DocType: Sales InvoiceTime Sheetsajatabelid
2616DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2617DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2618apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2619Welcome to ERPNextTere tulemast ERPNext
2620apps/erpnext/erpnext/config/learn.py +107Lead to QuotationViia Tsitaat
2621DocType: LeadFrom CustomerSiit Klienditeenindus
2622apps/erpnext/erpnext/demo/setup_data.py +357CallsKutsub
2623DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2624DocType: Purchase Order Item SuppliedStock UOMStock UOM
2625apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Nagu on olemasolevate tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Tal on Partii ei", "Kas laoartikkel" ja "hindamismeetod"
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2627apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedKavandatav
2628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2629apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2630DocType: Notification ControlQuotation MessageTsitaat Message
2631DocType: IssueOpening DateAvamise kuupäev
2632apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2633DocType: Journal EntryRemarkMärkus
2634DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2636apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2637DocType: Sales OrderNot BilledEi maksustata
2638apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2639apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2640DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2641apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2642DocType: POS ProfileWrite Off AccountKirjutage Off konto
2643apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2644DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2645DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2646apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockACUTAL Kogus laos
2647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsRahavood äritegevusest
2648apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnt käibemaksu
2649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingAlltöövõtt
2651DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2652apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2653DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2654apps/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
2655apps/erpnext/erpnext/accounts/page/pos/pos.js +1190Please select customerPalun valige kliendile
2656DocType: C-FormImina
2657DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2658DocType: Sales Order ItemSales Order DateSales Order Date
2659DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2660DocType: 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.
2661apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2662Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2664DocType: AssessmentExaminereksamineerija
2665DocType: Journal EntryStock EntryStock Entry
2666DocType: Payment EntryPayment Referencesmaksmise
2667DocType: C-FormC-FORM-C-Form
2668DocType: AccountPayableMaksmisele kuuluv
2669apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Nõuded ({0})
2670DocType: Pricing RuleMarginvaru
2671DocType: Salary SlipArrear AmountArrear summa
2672apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2673apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Brutokasum%
2674DocType: Appraisal GoalWeightage (%)Weightage (%)
2675DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2677DocType: LeadAddress DescAadress otsimiseks
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryPartei on kohustuslik
2679DocType: Journal EntryJV-JV-
2680DocType: TopicTopic NameTeema nimi
2681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2682apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vali laadi oma äri.
2683apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2684DocType: Asset MovementSource WarehouseAllikas Warehouse
2685DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2686apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2687DocType: EmployeeConfirmation DateKinnitus kuupäev
2688DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2689DocType: AccountSales UserMüük Kasutaja
2690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2691DocType: AccountAccumulated Depreciationakumuleeritud kulum
2692DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2693DocType: LeadLead OwnerPlii Omanik
2694DocType: BinRequested Quantitytaotletud Kogus
2695DocType: EmployeeMarital StatusPerekonnaseis
2696DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2697DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2698DocType: CustomerCUST-CUST-
2699apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2700apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2701apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
2702DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2703apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Tarnitakse
2704apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2705DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2706DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2707DocType: Delivery NoteTransporter InfoTransporter Info
2708apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
2709DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
2710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
2711DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2712apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2713apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2714apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2716DocType: POS ProfileUpdate StockVärskenda Stock
2717apps/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.
2718apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2719DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
2720apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2721apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2722apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2723DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2724apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2725DocType: Purchase InvoiceTermsTingimused
2726DocType: Academic TermTerm NameTerm Nimi
2727DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2728Item-wise Sales HistoryPunkt tark Sales ajalugu
2729DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2730Purchase AnalyticsOstu Analytics
2731DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2732DocType: Expense ClaimTaskÜlesanne
2733DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2734apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2735apps/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.
2736Stock LedgerLaožurnaal
2737apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
2738DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
2739apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
2740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Eesmärk peab olema üks {0}
2741apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressEemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress
2742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itTäitke vorm ja salvestage see
2743DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2744apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2745DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2746DocType: SMS CenterSend SMSSaada SMS
2747DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
2748DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2749DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2750DocType: ItemStandard Selling RateStandard müügi hind
2751DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2752apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
2753apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsPraegune noorele
2754DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2755DocType: Journal EntryWrite OffMaha kirjutama
2756DocType: Timesheet DetailOperation IDOperation ID
2757DocType: 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.
2758apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2759DocType: Taskdepends_onoleneb
2760apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2761DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2762apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2763DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2764apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
2765apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
2766apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upNäita maksu break-up
2767apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2768apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
2770apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo õpilased Leitud
2771apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
2772apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sellmüüma
2773DocType: Sales InvoiceRounded TotalÜmardatud kokku
2774DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2775apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2776DocType: Serial NoOut of AMCOut of AMC
2777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
2778apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitTee hooldus Külasta
2779apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2780DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2781apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2782apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentSee põhineb käimist Selle Student
2783apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formLisa rohkem punkte või avatud täiskujul
2784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2787apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2789DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
2790DocType: ItemSupplier ItemsTarnija Esemed
2791DocType: OpportunityOpportunity TypeOpportunity Type
2792apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
2793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2794apps/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
2795apps/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.
2796DocType: Cheque Print TemplateCheque WidthTšekk Laius
2797DocType: ProgramFee ScheduleFee Ajakava
2798DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2799apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2800Stock AgeingStock Ageing
2801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTöögraafik
2802apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} "{1}" on keelatud
2803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2804DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
2805DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2807DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2808DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
2809DocType: Sales TeamContribution (%)Panus (%)
2810apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178ResponsibilitiesVastutus
2812DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
2813apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateŠabloon
2814DocType: Sales PersonSales Person NameSales Person Nimi
2815apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2816apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLisa Kasutajad
2817DocType: Pricing RuleItem GroupPunkt Group
2818DocType: ItemSafety Stockkindlustusvaru
2819DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2821DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2822apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2823DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
2825DocType: ItemDefault BOMVaikimisi Bom
2826apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKokku Tasumata Amt
2828DocType: TimesheetTotal HoursTunnid kokku
2829DocType: Journal EntryPrinting SettingsPrinting Settings
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2832DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
2833DocType: Salary Structure EmployeeVariablemuutuja
2834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
2835DocType: POS ProfileAllow Partial PaymentLaske osaline tasumine
2836DocType: Timesheet DetailFrom TimeTime
2837DocType: Notification ControlCustom MessageCustom Message
2838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
2839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
2840DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
2841DocType: Purchase Invoice ItemRateMäär
2842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60InternIntern
2843DocType: Stock EntryFrom BOMSiit Bom
2844DocType: AssessmentAssessment CodeHinnang kood
2845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32BasicPõhiline
2846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
2847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
2848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
2849apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
2850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
2851DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
2852apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
2853DocType: Salary SlipSalary StructurePalgastruktuur
2854DocType: AccountBankPank
2855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
2856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752Issue MaterialVäljaanne Material
2857DocType: Material Request ItemFor WarehouseSest Warehouse
2858DocType: EmployeeOffer DatePakkuda kuupäev
2859apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
2860apps/erpnext/erpnext/accounts/page/pos/pos.js +683You 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.
2861DocType: Hub SettingsAccess TokenAccess Token
2862apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ei Üliõpilasgrupid loodud.
2863DocType: Purchase Invoice ItemSerial NoSeerianumber
2864apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
2865DocType: Purchase InvoicePrint LanguagePrindi keel
2866DocType: Salary SlipTotal Working HoursTöötundide
2867DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
2868apps/erpnext/erpnext/accounts/page/pos/pos.js +1122Enter value must be positiveSisesta väärtus peab olema positiivne
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96All TerritoriesKõik aladel
2870DocType: Purchase InvoiceItemsEsemed
2871apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student juba registreerunud.
2872DocType: Fiscal YearYear NameAasta nimi
2873DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
2874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
2875DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
2876DocType: Sales PartnerSales Partner NameMüük Partner nimi
2877apps/erpnext/erpnext/hooks.py +96Request for QuotationsTaotlus tsitaadid
2878DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
2879apps/erpnext/erpnext/config/selling.py +23Customerskliendid
2880DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
2881DocType: IssueOpening TimeAvamine aeg
2882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
2883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
2884apps/erpnext/erpnext/stock/doctype/item/item.py +628Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
2885DocType: Shipping RuleCalculate Based OnArvuta põhineb
2886DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
2887DocType: AssessmentSupervisor NameJuhendaja nimi
2888DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
2889DocType: Tax RuleShipping CityKohaletoimetamine City
2890apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud
2891DocType: AccountPurchase UserOstu Kasutaja
2892DocType: Notification ControlCustomize the NotificationKohanda teatamine
2893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsRahavoog äritegevusest
2894apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
2895DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
2896DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
2897DocType: Journal EntryPrint HeadingPrindi Rubriik
2898DocType: Maintenance ScheduleMaintenance ManagerHooldus Manager
2899apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
2900apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
2901DocType: AssetAmended FromMuudetud From
2902apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialToormaterjal
2903DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTaimed ja masinad
2905DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
2906DocType: Payment EntryInternal TransferSiseülekandevormi
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
2908apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
2909apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}No default Bom olemas Punkt {0}
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstPalun valige Postitamise kuupäev esimest
2911apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
2912DocType: Leave Control PanelCarry ForwardKanda
2913apps/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
2914DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
2915ProducedProdutseeritud
2916DocType: ItemItem Code for SuppliersKood tarnijatele
2917DocType: IssueRaised By (Email)Tõstatatud (E)
2918DocType: Mode of PaymentGeneralÜldine
2919apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadKinnita Letterhead
2920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
2921apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
2922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
2923apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
2924DocType: Journal EntryBank EntryBank Entry
2925DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
2926apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
2927apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2928DocType: GuardianInterestsHuvid
2929apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Võimalda / blokeeri valuutades.
2930DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostikulude
2932apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
2933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
2934DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
2935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentKokku olevik
2936apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
2937apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTund
2938apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
2939DocType: Scheduling ToolDaypäev
2940apps/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
2941DocType: LeadLead TypePlii Type
2942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
2943apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedKõik need teemad on juba arve
2944apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
2945DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
2946DocType: Student ApplicantAP.AP.
2947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
2948DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
2949DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
2950apps/erpnext/erpnext/accounts/page/pos/pos.js +639Point of SaleMüügikoht
2951DocType: Payment EntryReceived AmountSaadud summa
2952DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
2953DocType: AccountTaxMaks
2954DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
2955DocType: Quality InspectionReport DateAruande kuupäev
2956DocType: StudentMiddle NameKeskmine nimi
2957DocType: C-FormInvoicesArved
2958DocType: Job OpeningJob TitleTöö nimetus
2959apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgramm
2960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
2961apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
2962DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
2963DocType: 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.
2964DocType: POS ProfileCustomer GroupKliendi Group
2965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
2966DocType: ItemWebsite DescriptionKoduleht kirjeldus
2967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after todayJärgmine kulum kuupäev peab olema või pärast täna
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNet omakapitali
2969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
2970DocType: Serial NoAMC Expiry DateAMC Aegumisaja
2971Sales RegisterMüügiregister
2972DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
2973apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVali oma Domeeni
2974DocType: AddressPlantTaim
2975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
2976apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
2977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
2978DocType: Customer GroupCustomer Group NameKliendi Group Nimi
2979apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementRahavoogude aruanne
2980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
2981DocType: 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
2982DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
2983DocType: ItemAttributesNäitajad
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644Get ItemsVõta Esemed
2985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountPalun sisestage maha konto
2986apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
2987apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
2988DocType: C-FormC-FormC-Form
2989apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
2990DocType: Payment RequestInitiatedAlgatatud
2991DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
2992DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
2993DocType: Leave TypeIs EncashKas kasseerima
2994DocType: Purchase InvoiceMobile NoMobiili number
2995DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
2996apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
2997DocType: ProjectExpected End DateOodatud End Date
2998DocType: Budget AccountBudget AmountEelarve summa
2999DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101CommercialKaubanduslik
3001DocType: Payment EntryAccount Paid ToKonto Paide
3002apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3003apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3004DocType: Supplier QuotationSupplier AddressTarnija Aadress
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema "Põhivarade"
3006apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
3007apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3008apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySeeria on kohustuslik
3009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3010apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3011DocType: Tax RuleSalesLäbimüük
3012DocType: Stock Entry DetailBasic AmountPõhisummat
3013apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3014DocType: Leave AllocationUnused leavesKasutamata lehed
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrKr
3016DocType: Tax RuleBilling StateArved riik
3017apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferTransfer
3018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3020DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3021apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryTähtaeg on kohustuslik
3022apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3023DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3024DocType: Naming SeriesSetup SeriesSetup Series
3025DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3026DocType: SupplierContact HTMLKontakt HTML
3027Inactive CustomersPassiivne Kliendid
3028DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3030DocType: Quality InspectionDelivery Note NoToimetaja märkus pole
3031DocType: 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
3032DocType: Cheque Print TemplateMessage to showSõnum näidata
3033DocType: CompanyRetailJaekaubandus
3034apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKliendi {0} ei ole olemas
3035DocType: AttendanceAbsentPuuduv
3036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587Product BundleToote Bundle
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3038DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3039DocType: Upload AttendanceDownload TemplateLae mall
3040DocType: TimesheetTS-TS-
3041DocType: GL EntryRemarksMärkused
3042DocType: Payment EntryAccount Paid FromKonto makstud
3043DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3044DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3045DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3046apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742Send Supplier EmailsSaada Tarnija kirjad
3047apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Salary 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.
3048apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Paigaldamine rekord Serial No.
3049DocType: Guardian InterestGuardian InterestGuardian Intress
3050DocType: TimesheetEmployee Detailtöötaja Detail
3051apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3052apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
3053apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3054DocType: Offer LetterAwaiting ResponseVastuse ootamine
3055apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveÜlal
3056apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Vale atribuut {0} {1}
3057DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupKonto {0} ei saa Group
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3060apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3061DocType: Holiday ListWeekly OffWeekly Off
3062DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3063apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3064DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3065apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3066DocType: Serial NoCreation TimeLoomise aeg
3067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3068DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3069Monthly Attendance SheetKuu osavõtt Sheet
3070DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3071apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
3072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3073apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626Get Items from Product BundleVõta Kirjed Toote Bundle
3075DocType: AssetStraight LineSirgjoon
3076DocType: Project UserProject Userprojekti Kasutaja
3077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveKonto {0} ei ole aktiivne
3078DocType: GL EntryIs AdvanceKas Advance
3079apps/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
3080apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
3081DocType: Sales TeamContact No.Võta No.
3082DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
3084DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3085DocType: Hub SettingsSeller CountryMüüja Riik
3086apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
3087DocType: Authorization RuleAuthorization RuleLuba reegel
3088DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3089apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsTehnilisi
3090DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3093DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3094DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3095DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3096apps/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
3097apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3098DocType: Salary DetailFormulavalem
3099apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesMüügiprovisjon
3101DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3102apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3103DocType: Tax RuleBilling CountryArved Riik
3104DocType: Production OrderExpected Delivery DateOodatud Toimetaja kuupäev
3105apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesEsinduskulud
3107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3109DocType: Sales Invoice TimesheetBilling AmountArved summa
3110apps/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.
3111apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesKohtukulude
3114DocType: Purchase InvoicePosting TimeFoorumi aeg
3115DocType: Sales Order% Amount Billed% Arve summa
3116DocType: Production OrderWarehouse for reserving itemsLadu reserveerida esemed
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoni kulud
3118DocType: Sales PartnerLogoLogo
3119DocType: 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.
3120apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No Punkt Serial No {0}
3121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAvatud teated
3122DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesOtsesed kulud
3124apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress "Teavitamine \ e-posti aadress"
3125apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesSõidukulud
3127DocType: Maintenance VisitBreakdownLagunema
3128apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3129DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3130apps/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}
3131DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3132apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3133apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3134DocType: AppraisalHRHR
3135DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56ProbationKaristusest
3137apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3138DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Payment of salary for the month {0} and year {1}Palga kuu {0} ja aasta {1}
3140DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3141apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
3142DocType: Production Order ItemTransferred QtyKantud Kogus
3143apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144PlanningPlaneerimine
3145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmiteeritud
3146DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3147apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemMüüme see toode
3148apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdTarnija Id
3149DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Kogus peaks olema suurem kui 0
3151DocType: Journal EntryCash EntryRaha Entry
3152apps/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
3153DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3154DocType: Sales PartnerContact DescVõta otsimiseks
3155apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3156DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3157apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Sales invoice submitted sucessfully.Müük esitatud arve edukalt.
3158DocType: Payment EntryPE-PE-
3159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3160DocType: Assessment ResultStudent NameÕpilase nimi
3161apps/erpnext/erpnext/hooks.py +104Assessment Schedulehindamise ajakava
3162DocType: BrandItem ManagerPunkt Manager
3163DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3164DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3166apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3167apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationEttevõte lühend
3168DocType: GL EntryParty TypePartei Type
3169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3170DocType: Item Attribute ValueAbbreviationLühend
3171apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3172apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3173DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3174apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3175DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3176Sales FunnelMüügi lehtri
3177apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryLühend on kohustuslik
3178Qty to TransferKogus Transfer
3179apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3180DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3181Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Customer GroupsKõik kliendigruppide
3183apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthlykogunenud Kuu
3184apps/erpnext/erpnext/controllers/accounts_controller.py +595{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}.
3185apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Maksu- vorm on kohustuslik.
3186apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3187DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3188DocType: Products SettingsProducts Settingstooted seaded
3189DocType: AccountTemporaryAjutine
3190DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
3191DocType: ProgramCoursesKursused
3192DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84SecretarySekretär
3194DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut
3195DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3196DocType: Pricing RuleBuyingOstmine
3197DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3198DocType: POS ProfileApply Discount OnKanna soodustust
3199Reqd By DateReqd By Date
3200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVõlausaldajad
3201DocType: AssessmentAssessment NameHinnang Nimi
3202apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3203DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3204apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut lühend
3205Item-wise Price List RatePunkt tark Hinnakiri Rate
3206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Supplier QuotationTarnija Tsitaat
3207DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3208apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Feeskoguda lõive
3209DocType: AttendanceATT-ATT-
3210apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3211DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3212apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3213apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsSündmused
3214DocType: ItemOpening Stockalgvaru
3215apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3217DocType: Purchase OrderTo ReceiveSaama
3218apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3219DocType: Email DigestIncome / ExpenseTulu / kulu
3220DocType: EmployeePersonal EmailPersonal Email
3221apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3222DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3224DocType: AddressPostal CodePostiindeks
3225DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
3226DocType: CustomerFrom LeadPlii
3227apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3228apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vali Fiscal Year ...
3229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3230DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3231DocType: Hub SettingsName TokenNimi Token
3232apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3234DocType: Serial NoOut of WarrantyOut of Garantii
3235DocType: BOM Replace ToolReplaceVahetage
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3237DocType: Sales InvoiceSINV-SINV-
3238DocType: Request for Quotation ItemProject NameProjekti nimi
3239DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3240DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3241DocType: Production OrderRequired ItemsVAJAMINEVA
3242DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3243apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
3244DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
3246DocType: BOM ItemBOM NoBom pole
3247DocType: InstructorINS/INS /
3248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3249DocType: ItemMoving AverageLibisev keskmine
3250DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroonikaseadmete
3252DocType: AccountDebitDeebet
3253apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3254DocType: Production OrderOperation CostOperation Cost
3255apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3257DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3258DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3259apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3261apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3262DocType: Currency ExchangeTo CurrencyEt Valuuta
3263DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3264apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3265DocType: ItemTaxesMaksud
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
3267DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3268DocType: Purchase InvoiceEnd DateEnd Date
3269apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3270DocType: BudgetBudget AccountsEelarve Accounts
3271DocType: EmployeeInternal Work HistorySisemine tööandjad
3272DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3274DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3275DocType: AccountExpenseKulu
3276DocType: Sales InvoiceExhibitionNäitus
3277apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressFirma on kohustuslik, kui see on teie ettevõte aadress
3278DocType: Item AttributeFrom RangeSiit Range
3279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3280apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3283DocType: CompanyDomainDomeeni
3284apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsTööturg
3285Sales Order TrendsSales Order Trends
3286DocType: EmployeeHeld OnToimunud
3287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
3288Employee InformationTöötaja Information
3289apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Määr (%)
3290DocType: Stock Entry DetailAdditional CostLisakulu
3291apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateMajandusaasta lõpus kuupäev
3292apps/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
3293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763Make Supplier QuotationTee Tarnija Tsitaat
3294DocType: Quality InspectionIncomingSaabuva
3295DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3296apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Casual LeaveCasual Leave
3299DocType: BatchBatch IDPartii nr
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Märkus: {0}
3301Delivery Note TrendsToimetaja märkus Trends
3302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryNädala kokkuvõte
3303apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3304DocType: Student Group Creation ToolGet Coursessaada Kursused
3305DocType: GL EntryPartyOsapool
3306DocType: Sales OrderDelivery DateToimetaja kuupäev
3307DocType: OpportunityOpportunity DateOpportunity kuupäev
3308DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3309DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3310DocType: Purchase OrderTo BillEt Bill
3311DocType: Material Request% Ordered% Tellitud
3312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59PieceworkTükitöö
3313apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateKeskm. Ostmine Rate
3314DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3315DocType: EmployeeHistory In CompanyAjalugu Company
3316apps/erpnext/erpnext/config/learn.py +112NewslettersInfolehed
3317DocType: AddressShippingLaevandus
3318DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3319DocType: DepartmentLeave Block ListJäta Block loetelu
3320DocType: CustomerTax IDMaksu- ID
3321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3322DocType: Accounts SettingsAccounts SettingsKontod Seaded
3323apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approvekinnitama
3324DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3325DocType: OpportunityTo DiscussArutama
3326apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3327DocType: SMS SettingsSMS SettingsSMS seaded
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAjutise konto
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162BlackBlack
3330DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3331DocType: AccountAuditorAudiitor
3332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} tooted on valmistatud
3333DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTagasipöördumine
3335DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3336DocType: Pricing RuleDisableKeela
3337DocType: Project TaskPending ReviewKuni Review
3338apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3339DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3340apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdKliendi ID
3341apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
3342DocType: Journal Entry AccountExchange RateVahetuskurss
3343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3344DocType: HomepageTag Linetag Line
3345DocType: Fee ComponentFee ComponentFee Component
3346apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Add items fromLisa esemed
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3348DocType: Cheque Print TemplateRegularregulaarne
3349DocType: BOMLast Purchase RateViimati ostmise korral
3350DocType: AccountAssetAsset
3351DocType: Project TaskTask IDÜlesanne nr
3352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
3353Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existLadu {0} ei ole olemas
3355apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3356DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3357apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
3358DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3359DocType: ProjectCustomer DetailsKliendi andmed
3360DocType: EmployeeReports toEttekanded
3361DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3362DocType: Payment EntryPaid AmountPaide summa
3363DocType: AssessmentSupervisorjuhendaja
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +710OnlineHetkel
3365Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3366DocType: Item VariantItem VariantPunkt Variant
3367apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
3368apps/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 "Balance tuleb" nagu "Credit"
3369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Quality ManagementKvaliteedijuhtimine
3370apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledPunkt {0} on keelatud
3371apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3372DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3373DocType: Tax RulePurchaseOstu
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
3375DocType: Item GroupParent Item GroupEellaselement Group
3376apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3377apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKulukeskuste
3378DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3379apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3380DocType: OpportunityNext ContactJärgmine Kontakt
3381apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway kontosid.
3382DocType: EmployeeEmployment TypeTööhõive tüüp
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
3384DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3385Cash FlowRahavoog
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3387DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3388DocType: StudentStudent Email IDStudent E-ID
3389DocType: EmployeeNotice (days)Teade (päeva)
3390DocType: Tax RuleSales Tax TemplateSales Tax Mall
3391apps/erpnext/erpnext/accounts/page/pos/pos.js +1520Select items to save the invoiceValige objekt, et salvestada arve
3392DocType: EmployeeEncashment DateInkassatsioon kuupäev
3393DocType: AccountStock AdjustmentStock reguleerimine
3394apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3395DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3396apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Saadame teile {0} # {1}
3397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3398DocType: Job ApplicantApplicant NameTaotleja nimi
3399DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3400DocType: 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 "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". 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
3401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3402DocType: Item Variant AttributeAttributeAtribuut
3403apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangePalun täpsustage, kust / ulatuda
3404DocType: Serial NoUnder AMCVastavalt AMC
3405apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3406apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3407DocType: BOM Replace ToolCurrent BOMPraegune Bom
3408apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLisa Järjekorranumber
3409apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3410DocType: Production OrderWarehousesLaod
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrindi ja Statsionaarne
3412apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3413DocType: Workstationper hourtunnis
3414apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3415DocType: AnnouncementAnnouncementteade
3416DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3417apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3418DocType: CompanyDistributionDistribution
3419apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidMakstud summa
3420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Project ManagerProjektijuht
3421Quoted Item ComparisonTsiteeritud Punkt võrdlus
3422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70DispatchDispatch
3423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3425DocType: AccountReceivableNõuete
3426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3427DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3428DocType: Sales InvoiceSupplier ReferenceTarnija Reference
3429apps/erpnext/erpnext/accounts/page/pos/pos.js +844Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3430DocType: ItemMaterial IssueMaterjal Issue
3431DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3432DocType: Employee EducationQualificationKvalifikatsioonikeskus
3433DocType: Item PriceItem PriceToode Hind
3434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3435apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3436apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3437DocType: Salary DetailComponentkomponent
3438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3439DocType: WarehouseWarehouse NameLadu nimi
3440DocType: Naming SeriesSelect TransactionVali Tehing
3441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3442DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83Error in formula or conditionViga valemis või seisundi
3444DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3445apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3446apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3447apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3448DocType: POS ProfileTerms and ConditionsTingimused
3449apps/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}
3450DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3451DocType: Leave Block ListApplies to CompanyKehtib Company
3452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3453DocType: Purchase InvoiceIn WordsSõnades
3454apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3455DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3456DocType: Sales Order ItemFor ProductionTootmiseks
3457DocType: Payment Requestpayment_urlpayment_url
3458DocType: Project TaskView TaskVaata Task
3459apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTeie majandusaasta algab
3460DocType: Material RequestMREQ-MREQ-
3461Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3463DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3464DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3466apps/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 "Set as Default"
3467apps/erpnext/erpnext/projects/doctype/project/project.py +143Joinliituma
3468apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3469apps/erpnext/erpnext/stock/doctype/item/item.py +652Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3470DocType: Salary SlipSalary SlipPalgatõend
3471DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3473DocType: 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.
3474DocType: Sales Invoice ItemSales Order ItemSales Order toode
3475DocType: Salary SlipPayment DaysMakse päeva
3476DocType: CustomerDormantmagav
3477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3478DocType: BOMManage cost of operationsManage tegevuste kuludest
3479DocType: 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 "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3480apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3481DocType: Employee EducationEmployee EducationTöötajate haridus
3482apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3483DocType: Salary SlipNet PayNetopalk
3484DocType: AccountAccountKonto
3485apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3486Requested Items To Be TransferredTaotletud üleantavate
3487DocType: Purchase InvoiceRecurring IdKorduvad Id
3488DocType: CustomerSales Team DetailsSales Team Üksikasjad
3489DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3490apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Vale {0}
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Sick LeaveHaiguslehel
3493DocType: Email DigestEmail DigestEmail Digest
3494DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3496DocType: WarehousePINPIN
3497DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3498apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3499apps/erpnext/erpnext/projects/doctype/project/project.js +102Save the document first.Säästa dokumendi esimene.
3500DocType: AccountChargeableMaksustatav
3501DocType: CompanyChange AbbreviationMuuda lühend
3502DocType: Expense Claim DetailExpense DateKulu kuupäev
3503DocType: ItemMax Discount (%)Max Discount (%)
3504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3505DocType: BudgetWarnHoiatama
3506DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3507DocType: BOMManufacturing UserTootmine Kasutaja
3508DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3509DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3510DocType: C-FormSeriesSari
3511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3512apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPalun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
3513DocType: AppraisalAppraisal TemplateHinnang Mall
3514DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Business Development ManagerBusiness Development Manager
3516DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3517apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3519apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3520DocType: Program Enrollment ToolNew ProgramNew Program
3521DocType: Item Attribute ValueAttribute ValueOmadus Value
3522apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3523Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3524DocType: Salary DetailSalary Detailpalk Detail
3525apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940Please select {0} firstPalun valige {0} Esimene
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3527DocType: Sales InvoiceCommissionVahendustasu
3528apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3529apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3530DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Vaikemalliga </h4><p> Kasutab <a href="http://jinja.pocoo.org/docs/templates/">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3531DocType: Salary DetailDefault AmountVaikimisi summa
3532apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Warehouse not found in the systemLadu ei leitud süsteemis
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummarySelle kuu kokkuvõte
3534DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3535apps/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.
3536DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3537Project wise Stock TrackingProjekti tark Stock Tracking
3538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3539DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3540DocType: Item Customer DetailRef CodeRef kood
3541apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3542apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3543DocType: Payment GatewayPayment GatewayPayment Gateway
3544DocType: HR SettingsPayroll SettingsPalga Seaded
3545apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3546apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3547apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3548apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vali brändi ...
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
3550DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3551apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3552apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryLadu on kohustuslik
3553DocType: SupplierAddress and ContactsAadress ja Kontakt
3554DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3555apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3556DocType: ProgramProgram Abbreviationprogramm lühend
3557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3558apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3559DocType: Warranty ClaimResolved ByLahendatud
3560DocType: AppraisalStart DateAlgus kuupäev
3561apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
3562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3563apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3564DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3565DocType: 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.
3566apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
3567DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3568DocType: Assessment ResultAssessment ResultHinnang Tulemus
3569apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
3570DocType: ProjectExpected Start DateOodatud Start Date
3571apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3572DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3574DocType: Payment EntryReceiveSaama
3575DocType: Maintenance VisitFully CompletedTäielikult täidetud
3576apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3577DocType: EmployeeEducational QualificationHaridustsensus
3578DocType: WorkstationOperating CostsTegevuskulud
3579DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
3580DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
3582DocType: AssetDisposal Datemüügikuupäevaga
3583DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3584apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3586DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3588apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3589apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
3590apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3591DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3592apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3593DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
3594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
3595Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3596DocType: Price ListPrice List NameHinnakiri nimi
3597apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181TotalsSummad
3598DocType: BOMManufacturingTootmine
3599Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3600DocType: AccountIncomeSissetulek
3601DocType: Industry TypeIndustry TypeTööstuse Tüüp
3602apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Midagi läks valesti!
3603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
3606apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3607DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3608apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3609apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromKohustuslik feild - saada õpilasi
3610DocType: AnnouncementStudentõpilane
3611apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organization (osakonna) kapten.
3612apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3613apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3614apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profiili
3615apps/erpnext/erpnext/accounts/page/pos/pos.js +793All records are synced.Kõik andmed on sünkroniseerida.
3616apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansTagatiseta laenud
3618DocType: Cost CenterCost Center NameKuluüksus nimi
3619DocType: EmployeeB+B +
3620DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
3621DocType: Maintenance Schedule DetailScheduled DateTähtajad
3622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKokku Paide Amt
3623DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3624DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3625Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3626DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3628DocType: Naming SeriesHelp HTMLAbi HTML
3629DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
3630apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3631DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3632apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSinu Tarnijad
3633apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3634DocType: Student ApplicantMother's NameEma nimi
3635DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
3636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot 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;
3637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Received FromSaadud
3638DocType: LeadConvertedConverted
3639DocType: ItemHas Serial NoKas Serial No
3640DocType: EmployeeDate of IssueVäljastamise kuupäev
3641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: From {0} ja {1}
3642apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3643apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
3644apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3645DocType: IssueContent TypeSisu tüüp
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3647DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1} ei eksisteeri
3649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3652DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3653DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3654apps/erpnext/erpnext/accounts/party.py +257Billing 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
3655apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Mida ta teeb?
3656DocType: Delivery NoteTo WarehouseEt Warehouse
3657Average Commission RateKeskmine Komisjoni Rate
3658apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3659apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3660DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3661DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3662apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109ElectricalElektriline
3664DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3666apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3667DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3668DocType: ItemCustomer CodeKliendi kood
3669apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3670apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3672DocType: Buying SettingsNaming SeriesNimetades Series
3673DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3675apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
3676DocType: TimesheetProduction Detailtootmise Detail
3677DocType: Target DetailTarget QtyTarget Kogus
3678DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
3679DocType: AttendancePresentOleviku
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3681DocType: Notification ControlSales Invoice MessageMüügiarve Message
3682apps/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
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
3684DocType: Sales Order ItemOrdered QtyTellitud Kogus
3685apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} is disabledPunkt {0} on keelatud
3686DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838BOM does not contain any stock itemBom ei sisalda laoartikkel
3688apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3689apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
3690apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
3691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
3692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3693apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundViimati ostu määr ei leitud
3694DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3695apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3696DocType: FeesProgram Enrollmentprogramm Registreerimine
3697DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3698apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Palun määra {0}
3699DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3700DocType: EmployeeHealth DetailsTervis Üksikasjad
3701DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3702DocType: Employee External Work HistorySalaryPalk
3703DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3704DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3705apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3706DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3707DocType: Sales InvoiceExisting CustomerOlemasolev klient
3708DocType: Email DigestReceivablesNõuded
3709DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3710DocType: Quality Inspection ReadingReading 5Lugemine 5
3711apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredKampaania nimi on nõutav
3712DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3713DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
3714apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyAasta alguses või lõppkuupäev kattub {0}. Et vältida määrake ettevõte
3715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
3716DocType: 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.
3717DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3720DocType: SG Creation Tool CourseMax Strengthmax Strength
3721DocType: Bank Reconciliation DetailAmountSumma
3722apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3723Sales AnalyticsMüük Analytics
3724apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Saadaval {0}
3725DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3726apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3728DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersDaily meeldetuletused
3730DocType: Products SettingsHome Page is ProductsEsileht on tooted
3731Asset Depreciation LedgerVarade amortisatsioon Ledger
3732apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3733apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Account Name
3734DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3735DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Customer ServiceKasutajatugi
3737DocType: Homepage Featured ProductThumbnailPisipilt
3738DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3739apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
3740DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3741apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3742DocType: Pricing RulePercentageprotsent
3743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3744DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3745apps/erpnext/erpnext/accounts/page/pos/pos.js +1570Total nos of serial no is not equal to quantity.Kokku nos serial no ei ole võrdne kogus.
3746apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3747apps/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
3748apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
3749DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3750DocType: AccountEquityOmakapital
3751DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3752DocType: TaskClosing DateLõpptähtaeg
3753DocType: Sales Order ItemProduced QuantityToodetud kogus
3754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82EngineerInsener
3755apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Item Code required at Row No {0}Kood nõutav Row No {0}
3757DocType: Sales PartnerPartner TypePartner Type
3758DocType: Purchase Taxes and ChargesActualTegelik
3759DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3760apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
3761DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3762DocType: Production OrderProduction OrderTootmine Telli
3763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3764DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
3765DocType: Quotation ItemAgainst DocnameVastu Docname
3766DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3768DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
3769DocType: BOMRaw Material CostTooraine hind
3770DocType: Item ReorderRe-Order LevelRe-Order Level
3771DocType: 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.
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Part-timePoole kohaga
3773DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3774DocType: EmployeeChequeTšekk
3775apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeeria Uuendatud
3776apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
3777DocType: ItemSerial Number SeriesSerial Number Series
3778apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
3779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
3780DocType: IssueFirst Responded OnEsiteks vastas
3781DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
3782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
3783apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedKliirens Date updated
3784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
3785DocType: Request for Quotation SupplierDownload PDFLae pDF
3786DocType: Production OrderPlanned End DatePlaneeritud End Date
3787apps/erpnext/erpnext/config/stock.py +179Where items are stored.Kus esemed hoitakse.
3788DocType: Tax RuleValidityKehtivus
3789DocType: Request for QuotationSupplier Detailtarnija Detail
3790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
3791DocType: AttendanceAttendanceOsavõtt
3792DocType: BOMMaterialsMaterjalid
3793DocType: 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.
3794apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
3795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
3796apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
3797Item PricesPunkt Hinnad
3798DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
3799DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
3800apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
3801DocType: TaskReview DateReview Date
3802DocType: Purchase InvoiceAdvance PaymentsEttemaksed
3803DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
3804apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
3805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
3806apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
3807apps/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
3808DocType: CompanyRound Off AccountÜmardada konto
3809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesHalduskulud
3810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
3811DocType: Customer GroupParent Customer GroupParent Kliendi Group
3812DocType: Purchase InvoiceContact EmailKontakt E-
3813DocType: Appraisal GoalScore EarnedSkoor Teenitud
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Notice PeriodEtteteatamistähtaeg
3815DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
3816apps/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.
3817apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameUus Sales Person Nimi
3818DocType: Packing SlipGross Weight UOMGross Weight UOM
3819DocType: Email DigestReceivables / PayablesNõuded / kohustused
3820DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
3821DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
3822DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountKonto kreeditsaldoga
3824DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
3825apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesNäita null väärtused
3826DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
3827apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
3828DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
3829DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
3830apps/erpnext/erpnext/stock/doctype/item/item.py +647Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
3831DocType: ItemDefault WarehouseVaikimisi Warehouse
3832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
3833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
3834DocType: Delivery NotePrint Without AmountTrüki Ilma summa
3835apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
3836apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
3837DocType: IssueSupport TeamSupport Team
3838DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
3839DocType: Fee StructureFS.FS.
3840DocType: BatchBatchPartii
3841apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceSaldo
3842DocType: RoomSeating Capacityistekohtade arv
3843DocType: IssueISS-ISS-
3844DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
3845DocType: Journal EntryDebit NoteVõlateate
3846DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
3847apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
3848DocType: Student LogAchievementSaavutus
3849DocType: Journal EntryTotal DebitKokku Deebet
3850DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
3851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
3852DocType: Sales InvoiceCold CallingCold calling
3853DocType: SMS ParameterSMS ParameterSMS Parameeter
3854apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterEelarve ja Kulukeskus
3855DocType: Maintenance Schedule ItemHalf YearlyPooleaastane
3856DocType: LeadBlog SubscriberBlogi Subscriber
3857apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
3858DocType: 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
3859DocType: Purchase InvoiceTotal AdvanceKokku Advance
3860apps/erpnext/erpnext/config/hr.py +253Processing PayrollTöötlemine palgaarvestuse
3861DocType: Opportunity ItemBasic RatePõhimäär
3862DocType: GL EntryCredit AmountKrediidi summa
3863DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
3864apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostMäära Lost
3865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
3866apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
3867DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
3868apps/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}
3869DocType: Tax RuleTax RuleMaksueeskiri
3870DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
3871DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
3872DocType: StudentNationalitykodakondsus
3873Items To Be RequestedEsemed, mida tuleb taotleda
3874DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
3875DocType: CompanyCompany InfoFirma Info
3876apps/erpnext/erpnext/accounts/page/pos/pos.js +941Select or add new customerValige või lisage uus klient
3877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
3878apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
3879DocType: Sales InvoiceFrequencysagedus
3880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountDeebetsaldoga konto
3881DocType: Fiscal YearYear Start DateAasta Start Date
3882DocType: AttendanceEmployee NameTöötaja nimi
3883DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
3884apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
3885DocType: Purchase CommonPurchase CommonOstu ühise
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
3887DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
3888apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
3889apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
3890apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Employee BenefitsTöövõtjate hüvitised
3892DocType: Sales InvoiceIs POSKas POS
3893apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
3894DocType: Production OrderManufactured QtyToodetud Kogus
3895DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
3896apps/erpnext/erpnext/hr/doctype/employee/employee.py +228Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
3897apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
3898apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
3899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row 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}
3901DocType: Maintenance ScheduleScheduleGraafik
3902DocType: AccountParent AccountParent konto
3903DocType: Quality Inspection ReadingReading 3Lugemine 3
3904HubHub
3905DocType: GL EntryVoucher TypeVoucher Type
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +1007Price List not found or disabledHinnakiri ei leitud või puudega
3907DocType: Expense ClaimApprovedKinnitatud
3908DocType: Pricing RulePriceHind
3909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
3910DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
3911DocType: GuardianGuardianhooldaja
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
3913DocType: EmployeeEducationHaridus
3914DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
3915DocType: EmployeeCurrent Address IsPraegune aadress
3916apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
3917DocType: AddressOfficeKontor
3918apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
3919DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
3920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259Please select Employee Record first.Palun valige Töötaja Record esimene.
3921DocType: POS ProfileAccount for Change AmountKonto muutuste summa
3922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
3923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235Please enter Expense AccountPalun sisestage ärikohtumisteks
3924DocType: AccountStockVaru
3925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Row #{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
3926DocType: EmployeeCurrent AddressPraegune aadress
3927DocType: 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
3928DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
3929DocType: AssessmentAssessment GroupHinnang Group
3930apps/erpnext/erpnext/config/stock.py +309Batch InventoryPartii Inventory
3931DocType: EmployeeContract End DateLeping End Date
3932DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
3933DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
3934DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
3935DocType: AttendanceHalf DayPool päeva
3936DocType: Pricing RuleMin QtyMin Kogus
3937DocType: Asset MovementTransaction DateTehingu kuupäev
3938DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
3939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKokku maksu-
3940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
3941DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
3942DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
3943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
3944DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
3945DocType: Production OrderActual Start DateTegelik Start Date
3946DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
3947apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
3948DocType: Hub SettingsHub SettingsHub Seaded
3949DocType: ProjectGross Margin %Gross Margin%
3950DocType: BOMWith OperationsMis Operations
3951apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
3952DocType: AssetIs Existing AssetKas Olemasolevad Asset
3953Monthly Salary RegisterKuupalga Registreeri
3954DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
3955DocType: BOM OperationBOM OperationBom operatsiooni
3956DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer AssetTransfer Asset
3958DocType: POS ProfilePOS ProfilePOS profiili
3959apps/erpnext/erpnext/config/schools.py +33Admissionsissepääs
3960apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
3961apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
3962DocType: AssetAsset CategoryPõhivarakategoori
3963apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserOstja
3964apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetopalk ei tohi olla negatiivne
3965DocType: SMS SettingsStatic ParametersStaatiline parameetrid
3966DocType: AssessmentRoomruum
3967DocType: Purchase OrderAdvance PaidAdvance Paide
3968DocType: ItemItem TaxPunkt Maksu-
3969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765Material to SupplierMaterjal Tarnija
3970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceAktsiisi Arve
3971DocType: Expense ClaimEmployees Email IdTöötajad Post Id
3972DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
3973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLühiajalised kohustused
3974apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSaada mass SMS oma kontaktid
3975DocType: ProgramProgram Nameprogrammi nimi
3976DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
3977apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
3978apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupid loodud.
3979DocType: Scheduling ToolScheduling ToolAjastus Tool
3980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136Credit CardKrediitkaart
3981DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
3982apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
3983DocType: Purchase InvoiceNext DateJärgmine kuupäev
3984DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
3985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
3986DocType: Sales Invoice ItemDrop ShipDrop Laev
3987DocType: 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
3988DocType: Hub SettingsSeller NameMüüja Nimi
3989DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
3990DocType: Item GroupGeneral SettingsGeneral Settings
3991apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
3992DocType: Stock EntryRepackPakkige
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
3994DocType: Item AttributeNumeric ValuesArvväärtuste
3995apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoKinnita Logo
3996DocType: CustomerCommission RateKomisjonitasu määr
3997apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantTee Variant
3998apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
3999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4000apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4001apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4002DocType: Production OrderActual Operating CostTegelik töökulud
4003DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4005DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4006DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockAktsiakapitali
4008DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4009DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4010DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv filePalun valige csv faili
4012DocType: Purchase OrderTo Receive and BillSaada ja Bill
4013apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92DesignerProjekteerija
4015apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateTingimused Mall
4016DocType: Serial NoDelivery DetailsToimetaja detailid
4017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4018DocType: ProgramProgram Codeprogrammi kood
4019Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4020DocType: BatchExpiry DateAegumisaja
4021Supplier Addresses and ContactsTarnija aadressid ja kontaktid
4022accounts-browserkontode brauser
4023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstPalun valige kategooria esimene
4024apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4025apps/erpnext/erpnext/controllers/status_updater.py +174To 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.
4026DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417(Half Day)(Pool päeva)
4028DocType: SupplierCredit DaysKrediidi päeva
4029DocType: Leave TypeIs Carry ForwardKas kanda
4030apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740Get Items from BOMVõta Kirjed Bom
4031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4032apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{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}
4033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4034Stock SummaryStock kokkuvõte
4035apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4036apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsMaterjaliandmik
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4038apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4039DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4040DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4041DocType: GL EntryIs OpeningKas avamine
4042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4043apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} ei ole olemas
4044DocType: AccountCashRaha
4045DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.