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34037e0d88
brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

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1DocType: EmployeeSalary ModePalk režiim
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vali Kuu Distribution, kui soovite jälgida aastaajast.
3DocType: EmployeeDivorcedLahutatud
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed juba sünkroniseerida
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
10DocType: ItemCustomer ItemsKliendi Esemed
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {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 +93Email NotificationsEmail teated
14DocType: ItemDefault Unit of MeasureVaikemõõtühik
15DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
16DocType: EmployeeLeave ApproversJäta approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedÜürikorter
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
23DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantTööotsija
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
29DocType: C-FormCustomerKlienditeenindus
30DocType: Purchase Receipt ItemRequired ByNõutud
31DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
32DocType: DepartmentDepartmentDepartment
33DocType: Purchase Order% Billed% Maksustatakse
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameKliendi nimi
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
40DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
41DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
43DocType: Pricing RuleApply OnKandke
44DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
45Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
46DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
47DocType: Quality Inspection ReadingParameterParameeter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew Jäta ostusoov
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
53DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKvantiteet
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Laenudega (kohustused)
57DocType: Employee EducationYear of PassingAasta Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
59DocType: DesignationDesignationMääramine
60DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
64DocType: Purchase InvoiceMonthlyKuu
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceArve
67DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiscal Year {0} on vajalik
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
70DocType: CompanyAbbrLühend
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoSõiduk ei
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListPalun valige hinnakiri
76DocType: Production Order OperationWork In ProgressTöö käib
77DocType: EmployeeHoliday ListHoliday nimekiri
78DocType: Time LogTime LogAeg Logi
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRaamatupidaja
80DocType: Cost CenterStock UserStock Kasutaja
81DocType: CompanyPhone NoTelefon ei
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionMüük Partnerid Komisjon
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
86DocType: Payment RequestPayment RequestMaksenõudekäsule
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
89DocType: BOMOperationsOperations
90apps/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}
91DocType: BinQuantity Requested for PurchaseKogus taotletakse ostmise
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Avamine tööd.
96DocType: Item AttributeIncrementJuurdekasv
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Settings puudu
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
100apps/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
101DocType: EmployeeMarriedAbielus
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
105DocType: Payment ReconciliationReconcileSobita
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
107DocType: Quality Inspection ReadingReading 1Lugemine 1
108DocType: Process PayrollMake Bank EntryTee Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
111DocType: SMS CenterAll Sales PersonKõik Sales Person
112DocType: LeadPerson NamePerson Nimi
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date
114DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
115DocType: AccountCreditKrediit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR Seaded
117DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
118DocType: WarehouseWarehouse DetailLadu Detail
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
120DocType: Tax RuleTax TypeMaksu- Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
122DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
125DocType: SMS LogSMS LogSMS Logi
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
127DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
128DocType: LeadInterestedHuvitatud
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materjali
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
132DocType: ItemCopy From Item GroupKopeeri Punkt Group
133DocType: Journal EntryOpening EntryAvamine Entry
134DocType: Stock EntryAdditional CostsLisakulud
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
136DocType: LeadProduct EnquiryToode Luure
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPalun valige Company esimene
139DocType: Employee EducationUnder GraduateUnder koolilõpetaja
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
141DocType: BOMTotal CostTotal Cost
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
147DocType: Expense Claim DetailClaim AmountNõude suurus
148DocType: EmployeeMrhärra
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
150DocType: Naming SeriesPrefixEesliide
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableTarbitav
152DocType: Upload AttendanceImport LogImport Logi
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
154DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
155DocType: SMS CenterAll ContactKõik Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
157DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock kulud
159DocType: NewsletterEmail Sent?E-mail saadetud?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Palgid
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
163DocType: Delivery NoteInstallation StatusPaigaldamine staatus
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To 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
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleSeaded HR Module
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNew Bom
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partii aeg kajakad arve.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
176DocType: LeadRequest TypeHankelepingu liik
177DocType: Leave ApplicationReasonPõhjus
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Andmed teostatud.
182DocType: Serial NoMaintenance StatusHooldus staatus
183apps/erpnext/erpnext/config/stock.py +258Items and PricingArtiklid ja hinnad
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
187DocType: CustomerIndividualIndividuaalne
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan hooldus külastused.
189DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}See aeg Logi konflikte {0} ja {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
196DocType: Production Planning ToolSales OrdersMüügitellimuste
197DocType: Purchase Taxes and ChargesValuationVäärtustamine
198Purchase Order TrendsOstutellimuse Trends
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Eraldada lehed aastal.
200DocType: Earning TypeEarning TypeTeenimine Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
202DocType: Bank ReconciliationBank AccountPangakonto
203DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
204DocType: Selling SettingsDefault TerritoryVaikimisi Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
206DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
208DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
209DocType: Sales InvoiceIs Opening EntryAvab Entry
210DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
213DocType: Sales PartnerResellerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyPalun sisestage Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
216Production Orders in ProgressTootmine Tellimused in Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
218DocType: LeadAddress & ContactAadress ja Kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
221DocType: Newsletter ListTotal SubscribersKokku Tellijaid
222Contact Namekontaktisiku nimi
223DocType: Production Plan ItemSO Pending QtySO Kuni Kogus
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Küsi osta.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
230apps/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
231DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
234DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
235DocType: Payment ToolReference NoViitenumber
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedJäta blokeeritud
237apps/erpnext/erpnext/stock/doctype/item/item.py +586Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
240DocType: Stock EntrySales Invoice NoMüügiarve pole
241DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
242DocType: LeadDo Not ContactÄra võta ühendust
243DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
245DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
246DocType: Pricing RuleSupplier TypeTarnija Type
247DocType: ItemPublish in HubAvaldab Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +606Item {0} is cancelledPunkt {0} on tühistatud
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterjal taotlus
251DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
252DocType: ItemPurchase DetailsOstu üksikasjad
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
254DocType: EmployeeRelationSeos
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
257DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactKas Esmane Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
262DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
263DocType: LeadSuggestionsEttepanekud
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
267DocType: SupplierAddress HTMLAadress HTML
268DocType: LeadMobile No.Mobiili number.
269DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
270DocType: Purchase Invoice ItemExpense HeadKulu Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
273apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tähemärki
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
275apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
277DocType: Accounts SettingsSettings for AccountsSeaded konto
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Manage Sales Person Tree.
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
280DocType: ItemSynced With HubSünkroniseerida Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVale parool
282DocType: ItemVariant OfVariant Of
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
284DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
285DocType: EmployeeExternal Work HistoryVäline tööandjad
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
288DocType: LeadIndustryTööstus
289DocType: EmployeeJob ProfileAmetijuhendite
290DocType: NewsletterNewsletterInfobülletään
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
292DocType: Journal EntryMulti CurrencyMulti Valuuta
293DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteToimetaja märkus
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
297apps/erpnext/erpnext/stock/doctype/item/item.py +387{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
299DocType: WorkstationRent CostÜürile Cost
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearPalun valige kuu ja aasta
301DocType: 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
302DocType: EmployeeCompany EmailEttevõte Email
303DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
304DocType: Shipping RuleValid for CountriesKehtib Riigid
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKokku Tellimus Peetakse
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
312DocType: Item TaxTax RateMaksumäär
313apps/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}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVali toode
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {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
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partii (palju) objekti.
321DocType: C-Form Invoice DetailInvoice DateArve kuupäev
322DocType: GL EntryDebit AmountDeebetsummat
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPalun vt lisa
326DocType: Purchase Order% Received% Vastatud
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup juba valmis !!
328Finished GoodsValmistoodang
329DocType: Delivery NoteInstructionsJuhised
330DocType: Quality InspectionInspected ByKontrollima
331DocType: Maintenance VisitMaintenance TypeHooldus Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
334DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
335Schedule DateAjakava kuupäev
336DocType: Packed ItemPacked ItemPakitud toode
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
338apps/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}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
340DocType: Currency ExchangeCurrency ExchangeValuutavahetus
341DocType: Purchase Invoice ItemItem NameAsja nimi
342DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
344DocType: EmployeeWidowedLesk
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEsemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
346DocType: WorkstationWorking HoursTöötunnid
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
348apps/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.
349Purchase RegisterOstu Registreeri
350DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
351DocType: WorkstationConsumable CostTarbekaubad Cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
353DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingPõhjus kaotada
356apps/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}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
358DocType: EmployeeSingleSingle
359DocType: IssueAttachmentAttachment
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
361DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
362DocType: Purchase InvoiceYearlyIga-aastane
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
364DocType: Journal Entry AccountSales OrderMüügitellimuse
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
366DocType: Purchase OrderStart date of current order's periodAlguspäev praeguse tellimuse perioodil
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
368DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
369DocType: Delivery Note% Installed% Paigaldatud
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
371DocType: BOMItem DesriptionPunkt Desription
372DocType: Purchase InvoiceSupplier NameTarnija nimi
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
374DocType: AccountIs GroupOn Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
377apps/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"
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentVana Parent
382DocType: 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.
383DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
384DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
385apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
386DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
387DocType: SMS LogSent OnSaadetud
388apps/erpnext/erpnext/stock/doctype/item/item.py +564Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
389DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
390DocType: Sales OrderNot ApplicableEi kasuta
391apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday kapten.
392DocType: Material Request ItemRequired DateVajalik kuupäev
393DocType: Delivery NoteBilling AddressArve Aadress
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Palun sisestage Kood.
395DocType: BOMCostingKuluarvestus
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
398DocType: EmployeeHealth ConcernsTerviseprobleemid
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
400DocType: Packing SlipFrom Package No.Siit Package No.
401DocType: Item AttributeTo RangeVahemik
402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
403DocType: Features SetupImportsImport
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
405DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
407apps/erpnext/erpnext/config/hr.py +28Attendance record.Osavõtjate rekord.
408DocType: Bank ReconciliationJournal EntriesPäevikukirjed
409DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
410DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
411DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
412DocType: Journal EntryAccounts PayableTasumata arved
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
415DocType: Pricing RuleValid UptoKehtib Upto
416apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeOtsene tulu
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
420DocType: Payment ToolReceived Or PaidSaadud või makstud
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPalun valige Company
422DocType: Stock EntryDifference AccountErinevus konto
423apps/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.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
425DocType: Production OrderAdditional Operating CostTäiendav töökulud
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
427apps/erpnext/erpnext/stock/doctype/item/item.py +468To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
428DocType: Shipping RuleNet WeightNetokaal
429DocType: EmployeeEmergency PhoneEmergency Phone
430Serial No Warranty ExpirySerial No Garantii lõppemine
431DocType: Sales OrderTo DeliverAndma
432DocType: Purchase Invoice ItemItemKirje
433DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
434DocType: AccountProfit and LossKasum ja kahjum
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingTegevjuht Alltöövõtt
436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
437DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
438apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
439DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
441DocType: BOMOperating CostTöökulud
442Gross ProfitBrutokasum
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
444DocType: Production Planning ToolMaterial RequirementMaterjal nõue
445DocType: CompanyDelete Company TransactionsKustuta tehingutes
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
447apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole kehtiv e-posti aadress "Teavitamine \ e-posti aadress"
448DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
449DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
450DocType: TerritoryFor referenceSest viide
451apps/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
452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Sulgemine (Cr)
453DocType: Serial NoWarranty Period (Days)Garantii (päevades)
454DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
455Pending QtyKuni Kogus
456DocType: Job ApplicantThread HTMLTeema HTML
457DocType: CompanyIgnoreIgnoreerima
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
460DocType: Pricing RuleValid FromKehtib alates
461DocType: Sales InvoiceTotal CommissionKokku Komisjoni
462DocType: Pricing RuleSales PartnerMüük Partner
463DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
464DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financial / eelarveaastal.
468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
469DocType: Project TaskProject TaskProjekti töörühma
470Lead IdPlii Id
471DocType: C-Form Invoice DetailGrand TotalÜldtulemus
472apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
473DocType: Warranty ClaimResolutionLahendamine
474apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
476DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
478DocType: Leave Control PanelAllocateEraldama
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnMüügitulu
480DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vali müügitellimuste kust soovid luua Tootmistellimused.
481DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
482apps/erpnext/erpnext/config/hr.py +128Salary components.Palk komponendid.
483apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
484DocType: Authorization RuleCustomer or ItemKliendi või toode
485apps/erpnext/erpnext/config/crm.py +17Customer database.Kliendi andmebaasi.
486DocType: QuotationQuotation ToTsitaat
487DocType: LeadMiddle IncomeKeskmise sissetulekuga
488apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
489apps/erpnext/erpnext/stock/doctype/item/item.py +712Default 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.
490apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
491DocType: Purchase Order ItemBilled AmtArve Amt
492DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
494DocType: Sales InvoiceCustomer's VendorKliendi Vendor
495apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryTootmine Order on kohustuslik
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
497apps/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
498apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
499DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
500DocType: Packing Slip ItemDN DetailDN Detail
501DocType: Time LogBilledMaksustatakse
502DocType: BatchBatch DescriptionPartii kirjeldus
503DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
504DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
505DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
506apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
507DocType: EmployeeReason for ResignationLahkumise põhjuseks
508apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Mall tulemuste hindamisel.
509DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
510apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
511DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
512apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
513DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
514DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleHoolduskava
516apps/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
517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
518DocType: EmployeePassport NumberPassi number
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
520apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Sama objekt on kantud mitu korda.
521DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
522apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
523DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
524DocType: Production Order OperationIn minutesMinutiga
525DocType: IssueResolution DateResolutsioon kuupäev
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
527DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
528apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
529DocType: Activity CostActivity TypeTegevuse liik
530apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
531DocType: SupplierFixed DaysFikseeritud päeva
532DocType: Sales InvoicePacking ListPakkimisnimekiri
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
535DocType: Activity CostProjects UserProjektid Kasutaja
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
538DocType: CompanyRound Off Cost CenterÜmardada Cost Center
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
540DocType: Material RequestMaterial TransferMaterial Transfer
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
544DocType: Production Order OperationActual Start TimeTegelik Start Time
545DocType: BOM OperationOperation TimeOperation aeg
546DocType: Pricing RuleSales ManagerMüügijuht
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
548DocType: Journal EntryWrite Off AmountKirjutage Off summa
549DocType: Journal EntryBill NoBill pole
550DocType: Purchase InvoiceQuarterlyQuarterly
551DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
552DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
555DocType: Purchase ReceiptOther DetailsMuud andmed
556DocType: AccountAccountsKontod
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMakse Entry juba loodud
559DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
560DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearKokku arvete sel aastal
562DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
563DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
564DocType: Hub SettingsSeller CityMüüja City
565DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
566DocType: Offer Letter TermOffer Letter TermPaku kiri Term
567apps/erpnext/erpnext/stock/doctype/item/item.py +543Item has variants.Punkt on variante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
569DocType: BinStock ValueStock Value
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
572DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
573DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
574DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
577DocType: Journal EntryCredit Card EntryKrediitkaart Entry
578apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
579apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tarnijatelt saadud kaupade.
580DocType: LeadCampaign NameKampaania nimi
581ReservedReserveeritud
582DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
583DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
586DocType: Mode of Payment AccountDefault AccountVaikimisi konto
587apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
588apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPalun valige iganädalane off päev
589DocType: Production Order OperationPlanned End TimePlaneeritud End Time
590Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
591apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
592DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
593DocType: EmployeeCell NumberMobiilinumber
594apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Taotlused Loodud
595apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
598DocType: OpportunityOpportunity FromOpportunity From
599apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kuupalga avalduse.
600DocType: Item GroupWebsite SpecificationsKoduleht erisused
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNew Account
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
604apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
606DocType: OpportunityMaintenanceHooldus
607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
608DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
609apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Müügikampaaniad.
610DocType: 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.
611DocType: EmployeeBank A/C No.Bank A / C No.
612DocType: Expense ClaimProjectProject
613DocType: Quality Inspection ReadingReading 7Lugemine 7
614DocType: AddressPersonalPersonal
615DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
616DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
617apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBüroo ülalpidamiskulud
620apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstPalun sisestage Punkt esimene
621DocType: AccountLiabilityVastutus
622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
623DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
624apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedHinnakiri ole valitud
625DocType: EmployeeFamily BackgroundPerekondlik taust
626DocType: Process PayrollSend EmailSaada E-
627apps/erpnext/erpnext/stock/doctype/item/item.py +148Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
628apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
629DocType: CompanyDefault Bank AccountVaikimisi Bank Account
630apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
631apps/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}
632apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
633DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
634DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMinu arved
636apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
637DocType: Purchase OrderStoppedPeatatud
638DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
639apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
640DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
641apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Laadi laoseisu kaudu csv.
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
643Support AnalyticsToetus Analytics
644DocType: ItemWebsite WarehouseKoduleht Warehouse
645DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
646DocType: Sales 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
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form arvestust
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKliendi ja tarnija
650DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Toetus päringud klientidelt.
652DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
653DocType: BinMoving Average RateLibisev keskmine hind
654DocType: Production Planning ToolSelect ItemsVali kaubad
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
656DocType: Maintenance VisitCompletion StatusLõpetamine staatus
657DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
658DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
660DocType: Upload AttendanceImport AttendanceImport Osavõtt
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
662DocType: Process PayrollActivity LogActivity Log
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto kasum / kahjum
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
665DocType: Production OrderItem To ManufacturePunkt toota
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
667apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
668DocType: Sales Order ItemProjected QtyKavandatav Kogus
669DocType: Sales InvoicePayment Due DateMaksetähtpäevast
670DocType: NewsletterNewsletter ManagerUudiskiri Manager
671apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
672apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
673DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
674DocType: Expense ClaimExpensesKulud
675DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
676Purchase Receipt TrendsOstutšekk Trends
677DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
679Amount to BillSumma Bill
680DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
681DocType: ItemRe-Order QtyRe-Order Kogus
682DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
683apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
684DocType: Pricing RulePrice or DiscountHind või Soodus
685DocType: Sales TeamIncentivesSoodustused
686DocType: SMS LogRequested NumbersTaotletud numbrid
687apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Tulemuslikkuse hindamise.
688DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
689apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
690apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
691apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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"
692DocType: AccountBalance must beTasakaal peab olema
693DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
694DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
695Available QtySaadaval Kogus
696DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
697DocType: Salary SlipWorking DaysTööpäeva jooksul
698DocType: Serial NoIncoming RateSaabuva Rate
699DocType: Packing SlipGross WeightBrutokaal
700apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
701DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
702DocType: Job ApplicantHoldHoia
703DocType: EmployeeDate of JoiningLiitumis
704DocType: Naming SeriesUpdate SeriesVärskenda Series
705DocType: Supplier QuotationIs SubcontractedAlltöödena
706DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
707apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptOstutšekk
709Received Items To Be BilledSaadud objekte arve
710DocType: EmployeeMsPrl
711apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valuuta vahetuskursi kapten.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
713DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
714apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBom {0} peab olema aktiivne
715apps/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
716apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
717apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
718DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
719apps/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}
720DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
721DocType: Bank ReconciliationTotal AmountKogu summa
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
723DocType: Production Planning ToolProduction OrdersTootmine Tellimused
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBilansilise väärtuse
725apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
726apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
727DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
728apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
729DocType: Purchase ReceiptRangeRange
730DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
731apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
732DocType: Features SetupItem BarcodePunkt Triipkood
733apps/erpnext/erpnext/stock/doctype/item/item.py +538Item Variants {0} updatedPunkt variandid {0} uuendatud
734DocType: Quality Inspection ReadingReading 6Lugemine 6
735DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
736DocType: AddressShopKauplus
737DocType: Hub SettingsSync NowSync Now
738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
739DocType: 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.
740DocType: EmployeePermanent Address IsAlaline aadress
741DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
742apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
743apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
744DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
745DocType: ItemIs Purchase ItemKas Ostu toode
746DocType: Journal Entry AccountPurchase InvoiceOstuarve
747DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
748DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
749apps/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
750DocType: LeadRequest for InformationTeabenõue
751DocType: Payment RequestPaidMakstud
752DocType: Salary SlipTotal in wordsKokku sõnades
753DocType: Material Request ItemLead Time DateOoteaeg kuupäev
754apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
755apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
757apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Saadetised klientidele.
758DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeKaudne tulu
760DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
761apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
762Company Namefirma nimi
763DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVali toode for Transfer
765DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
766apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
767DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
768DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
769DocType: Pricing RuleMax QtyMax Kogus
770apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
773DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
774apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
775DocType: WorkstationElectricity CostElektri hind
776DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
777Employee Holiday AttendanceTöötaja Holiday osavõtt
778DocType: OpportunityWalk InSisse astuma
779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock kanded
780DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
781apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Tree of finanial kuluallikad.
782apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
783apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
785DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
786DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
787apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureKinnitage oma pilt
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Tee
789DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
790apps/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.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
793DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
795DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
797DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Kogus eest {0}
799DocType: Leave ApplicationLeave ApplicationJäta ostusoov
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolJäta jaotamine Tool
801DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
803DocType: WorkstationNet Hour RateNet Hour Rate
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
805DocType: CompanyDefault TermsVaikimisi Tingimused
806DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
807DocType: POS ProfileCash/Bank AccountRaha / Bank Account
808apps/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.
809DocType: Delivery NoteDelivery ToToimetaja
810apps/erpnext/erpnext/stock/doctype/item/item.py +561Attribute table is mandatoryOskus tabelis on kohustuslik
811DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
813apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
814DocType: Features SetupPurchase DiscountsOstuallahindlusi
815DocType: WorkstationWagesPalgad
816DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
817DocType: ProjectInternalSisemised
818DocType: TaskUrgentUrgent
819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
820apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
821DocType: ItemManufacturerTootja
822DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
823DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
824apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsAeg kajakad
826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
827DocType: Serial NoCreation Document NoLoomise dokument nr
828DocType: IssueIssueProbleem
829apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
830apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
832apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
833DocType: BOM OperationOperationOperation
834DocType: LeadOrganization NameOrganisatsiooni nimi
835DocType: Tax RuleShipping StateKohaletoimetamine riik
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMüügikulud
838apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard ostmine
839DocType: GL EntryAgainstVastu
840DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
841DocType: Sales PartnerImplementation PartnerRakendamine Partner
842apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
843DocType: OpportunityContact InfoKontaktinfo
844apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock kanded
845DocType: Packing SlipNet Weight UOMNet Weight UOM
846DocType: ItemDefault SupplierVaikimisi Tarnija
847DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
848DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
849DocType: Features SetupMiscelleneousMiscelleneous
850DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
852DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
854apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
855apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
856DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
858DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
859apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
860DocType: CompanyDefault CurrencyVaikimisi Valuuta
861DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
862DocType: Expense ClaimFrom EmployeeTööalasest
863apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
864DocType: Journal EntryMake Difference EntryTee Difference Entry
865DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
866DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
868apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
869DocType: Email DigestAnnual ExpenseAastane Expense
870DocType: SMS CenterTotal CharactersKokku Lõbu
871apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
875DocType: Itemwebsite page linkveebisait lehe link
876DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
877DocType: Sales PartnerDistributorEdasimüüja
878DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
880apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
881Ordered Items To Be BilledTellitud esemed arve
882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
883apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vali aeg kajakad ja esitab loo uus müügiarve.
884DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
885DocType: Salary SlipDeductionsMahaarvamised
886DocType: Purchase InvoiceStart date of current invoice's periodAlguskuupäev jooksva arve on periood
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
888DocType: Salary SlipLeave Without PayPalgata puhkust
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning viga
890Trial Balance for PartyTrial Balance Party
891DocType: LeadConsultantKonsultant
892DocType: Salary SlipEarningsTulu
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
895DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestMidagi nõuda
897apps/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"
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTüübid tegevusi Ajatabelid
900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
901DocType: 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"
902DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
904DocType: Purchase InvoiceIs ReturnKas Tagasi
905DocType: Price List CountryPrice List CountryHinnakiri Riik
906apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesLisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPalun määra Email ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
911apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Tarnija andmebaasis.
915DocType: AccountBalance SheetEelarve
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
917DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
920DocType: LeadLeadLead
921DocType: Email DigestPayablesVõlad
922DocType: AccountWarehouseLadu
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
924Purchase Order Items To Be BilledOstutellimuse punkte arve
925DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
926DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
927apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
929DocType: HolidayHolidayPuhkus
930DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
931Daily Time Log SummaryDaily aeg Logi kokkuvõte
932DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
933DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
934DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
935DocType: LeadCallÜleskutse
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty"Kanded" ei saa olla tühi
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
938Trial BalanceProovibilanss
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesSeadistamine Töötajad
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
943DocType: Maintenance Visit PurposeWork DoneTöö
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
945DocType: ContactUser IDkasutaja ID
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVaata Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
948apps/erpnext/erpnext/stock/doctype/item/item.py +445An 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
949DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldÜlejäänud maailm
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
952Budget Variance ReportEelarve Dispersioon aruanne
953DocType: Salary SlipGross PayGross Pay
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividende,
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
956DocType: Stock ReconciliationDifference AmountErinevus summa
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsJaotamata tulem
958DocType: BOM ItemItem DescriptionToote kirjeldus
959DocType: Payment ToolPayment ModeMakserežiim
960DocType: Purchase InvoiceIs RecurringKas Korduvad
961DocType: Purchase OrderSupplied ItemsKomplektis Esemed
962DocType: Production OrderQty To ManufactureKogus toota
963DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
964DocType: Opportunity ItemOpportunity ItemOpportunity toode
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAjutine avamine
966Employee Leave BalanceTöötaja Jäta Balance
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
968DocType: AddressAddress Typeaadressi tüüp
969DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
970DocType: GL EntryAgainst VoucherVastu Voucher
971DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
972apps/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.
973apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
974apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
975DocType: ItemLead Time in daysOoteaeg päevades
976Accounts Payable SummaryTasumata arved kokkuvõte
977apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
978DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
980apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
982DocType: EmployeeEmployee NumberTöötaja number
983apps/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}
984Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto pea {0} loodud
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
988DocType: ItemAuto re-orderAuto ümber korraldada
989apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
990DocType: EmployeePlace of IssueVäljaandmise koht
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
992DocType: Email DigestAdd QuoteLisa Quote
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesKaudsed kulud
995apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
997apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesOma tooteid või teenuseid
998DocType: Mode of PaymentMode of PaymentMakseviis
999apps/erpnext/erpnext/stock/doctype/item/item.py +122Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1000apps/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.
1001DocType: Journal Entry AccountPurchase OrderOstutellimuse
1002DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1003DocType: Purchase InvoiceRecurring TypeKorduvad Type
1004DocType: AddressCity/TownCity / Town
1005DocType: Email DigestAnnual IncomeAastane sissetulek
1006DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1007DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1010apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1012apps/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.
1013DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1014apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1016DocType: Appraisal GoalGoalEesmärk
1017DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierTarnija
1020DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1021DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1022apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1023apps/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"
1024DocType: Authorization RuleTransactionTehing
1025apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1026DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1027DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1028apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1029DocType: Journal EntryJournal EntryPäevikusissekanne
1030DocType: WorkstationWorkstation NameWorkstation nimi
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1033DocType: Sales PartnerTarget DistributionTarget Distribution
1034DocType: Salary SlipBank Account No.Bank Account No.
1035DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Hindamine Rate vaja Punkt {0}
1037DocType: Quality Inspection ReadingReading 8Lugemine 8
1038DocType: Sales PartnerAgentAgent
1039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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"
1040DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1043DocType: AttendanceHR Managerpersonalijuht
1044apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1046DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1048DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1049DocType: Salary SlipEarningTulu
1050DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1051BOM BrowserBom Browser
1052DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1053DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1056apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKokku tellimuse maksumus
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1060DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1061apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1062apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1063apps/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}
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operations ei saa tühjaks jätta.
1065Delivered Items To Be BilledTarnitakse punkte arve
1066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1067DocType: Authorization RuleAverage DiscountKeskmine Soodus
1068DocType: AddressUtilitiesKommunaalteenused
1069DocType: Purchase Invoice ItemAccountingRaamatupidamine
1070DocType: Features SetupFeatures SetupOmadused Setup
1071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1072DocType: Activity CostProjectsProjektid
1073apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPalun valige Fiscal Year
1074apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Siit {0} | {1} {2}
1075DocType: BOM OperationOperation DescriptionTööpõhimõte
1076DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1077apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1078DocType: QuotationShopping CartOstukorv
1079apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1080DocType: Pricing RuleCampaignKampaania
1081apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1082DocType: Purchase InvoiceContact PersonKontaktisik
1083apps/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"
1084DocType: Holiday ListHolidaysHolidays
1085DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1086DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1087DocType: ItemMaintain StockSäilitada Stock
1088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1089apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1090DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1091apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1093apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1094DocType: Email DigestFor CompanySest Company
1095apps/erpnext/erpnext/config/support.py +38Communication log.Side log.
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1097DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1098apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1099DocType: Material RequestTerms and Conditions ContentTingimused sisu
1100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ei saa olla üle 100
1101apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1102DocType: Maintenance VisitUnscheduledPlaaniväline
1103DocType: EmployeeOwnedOmanik
1104DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1105DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1106Purchase Invoice TrendsOstuarve Trends
1107DocType: EmployeeBetter ProspectsParemad väljavaated
1108DocType: AppraisalGoalsEesmärgid
1109DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1110Accounts BrowserKontod Browser
1111DocType: GL EntryGL EntryGL Entry
1112DocType: HR SettingsEmployee SettingsTöötaja Seaded
1113Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1114apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1117DocType: 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
1118apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Töötaja ei saa aru ise.
1119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1120DocType: Email DigestBank BalanceBank Balance
1121apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1123DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1124DocType: Journal Entry AccountAccount BalanceKontojääk
1125apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Maksu- reegli tehingud.
1126DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1127apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemOstame see toode
1128DocType: AddressBillingArved
1129DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1130DocType: Shipping RuleShipping AccountLaevandus
1131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1132DocType: Quality InspectionReadingsNäidud
1133DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1134apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1135DocType: Shipping Rule ConditionTo ValueHindama
1136DocType: SupplierStock ManagerStock Manager
1137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakkesedel
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1140apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1141apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1142apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1143DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1145apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1146DocType: ItemInventoryInventory
1147DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1148apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1149DocType: ItemSales DetailsMüük Üksikasjad
1150DocType: OpportunityWith ItemsObjekte
1151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1152DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1153DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
1154DocType: Item AttributeItem AttributePunkt Oskus
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1156apps/erpnext/erpnext/config/stock.py +263Item VariantsPunkt variandid
1157DocType: CompanyServicesTeenused
1158apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Kokku ({0})
1159DocType: Cost CenterParent Cost CenterParent Cost Center
1160DocType: Sales InvoiceSourceAllikas
1161DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1163apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancial alguskuupäev
1164DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1168DocType: Material Request ItemSales Order NoMüük korraldusega nr
1169DocType: Item GroupItem Group NamePunkt Group Nimi
1170apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materjalid Tootmine
1172DocType: Pricing RuleFor Price ListSest hinnakiri
1173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1174apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1175DocType: Maintenance ScheduleSchedulesSõiduplaanid
1176DocType: Purchase Invoice ItemNet AmountNetokogus
1177DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1178DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Viga: {0}> {1}
1180apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitHooldus Külasta
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Kliendi Group> Territory
1183DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1184DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1185DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1186DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1187Accounts Receivable SummaryArved kokkuvõte
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1189DocType: UOMUOM NameUOM nimi
1190apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1191DocType: Sales InvoiceShipping AddressKohaletoimetamise aadress
1192DocType: 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.
1193DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1194apps/erpnext/erpnext/config/stock.py +115Brand master.Brand kapten.
1195DocType: Sales Invoice ItemBrand NameBrändi nimi
1196DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1197apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxBox
1198apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisatsioon
1199DocType: Monthly DistributionMonthly DistributionKuu Distribution
1200apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1201DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1202DocType: Sales PartnerSales Partner TargetMüük Partner Target
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1204DocType: Pricing RulePricing RuleHinnakujundus reegel
1205apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1206DocType: Payment Gateway AccountPayment Success URLMakse Edu URL
1207apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1209Bank Reconciliation StatementBank Kooskõlastusõiendid
1210DocType: AddressLead NamePlii nimi
1211POSPOS
1212apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAvamine laoseisu
1213apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1215apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1217DocType: Shipping Rule ConditionFrom ValueVäärtuse
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1219DocType: Quality Inspection ReadingReading 4Lugemine 4
1220apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Nõuded firma kulul.
1221DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Kohustused
1223DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1224DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1225DocType: Production Planning ToolSelect Sales OrdersVali müügitellimuste
1226Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1228DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1230DocType: Dependent TaskDependent TaskSõltub Task
1231apps/erpnext/erpnext/stock/doctype/item/item.py +350Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1234DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1235DocType: SMS CenterReceiver ListVastuvõtja loetelu
1236DocType: Payment Tool DetailPayment AmountMakse summa
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1238apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Vaata
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNet muutus Cash
1240DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1241apps/erpnext/erpnext/stock/doctype/item/item.py +345Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1246DocType: Quotation ItemQuotation ItemTsitaat toode
1247DocType: AccountAccount NameKasutaja nimi
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tarnija Type kapten.
1251DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1253apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1254DocType: Accounts SettingsCredit ControllerKrediidi Controller
1255DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1257DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1258apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1259apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Maksustatakse
1260apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1261DocType: Party AccountParty AccountPartei konto
1262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1263DocType: LeadUpper IncomeÜlemine tulu
1264DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1265apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1266DocType: BOM ItemBOM ItemBom toode
1267DocType: AppraisalFor EmployeeTöötajate
1268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1269DocType: CompanyDefault ValuesVaikeväärtused
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1271DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1273DocType: CustomerDefault Price ListVaikimisi hinnakiri
1274DocType: Payment ReconciliationPaymentsMaksed
1275DocType: Budget DetailBudget AllocatedEelarve
1276DocType: Journal EntryEntry TypeEntry Type
1277Customer Credit BalanceKliendi kreeditjääk
1278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1279apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1281apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1282DocType: QuotationTerm DetailsTerm Details
1283DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1284apps/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.
1285apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1286Lead DetailsPlii Üksikasjad
1287DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1288DocType: Pricing RuleApplicable ForKohaldatav
1289DocType: Bank ReconciliationFrom DateSiit kuupäev
1290DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1291DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1292DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1293DocType: Sales InvoicePacked ItemsPakitud Esemed
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1297DocType: EmployeePermanent Addresspüsiaadress
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1301DocType: TerritoryTerritory ManagerTerritoorium Manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1303DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1304DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1305DocType: Selling SettingsSelling SettingsMüük Seaded
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTurundus kulud
1310Item Shortage ReportPunkt Puuduse aruanne
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Single üksuse objekt.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1316DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Ladu nõutav Row No {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1319DocType: EmployeeDate Of RetirementKuupäev pensionile
1320DocType: Upload AttendanceGet TemplateVõta Mall
1321DocType: AddressPostalPosti-
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1326DocType: TerritoryParent TerritoryParent Territory
1327DocType: Quality Inspection ReadingReading 2Lugemine 2
1328DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsTooted
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1331DocType: 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
1332DocType: LeadNext Contact ByJärgmine kontakteeruda
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1334apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1335DocType: QuotationOrder TypeTellimus Type
1336DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1337DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1338Item-wise Sales RegisterPunkt tark Sales Registreeri
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"nt "XYZ National Bank"
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1343DocType: Job ApplicantApplicant for a JobTaotleja Töö
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNo Tootmistellimused loodud
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1346DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoPartii ei
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1353DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
1355apps/erpnext/erpnext/stock/doctype/item/item.py +367Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1356DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1358DocType: ItemVariantsVariante
1359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderTee Ostutellimuse
1360DocType: SMS CenterSend ToSaada
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1362DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1363DocType: Sales TeamContribution to Net TotalPanus Net kokku
1364DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1365DocType: Stock ReconciliationStock ReconciliationStock leppimise
1366DocType: TerritoryTerritory NameTerritoorium nimi
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1368apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Taotleja tööd.
1369DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1370DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1371apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAadressid
1372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1374DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1376DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1377DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1378DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1379apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Aeg kajakad tootmine.
1380DocType: ItemApply Warehouse-wise Reorder LevelRakenda Warehouse tark Reorder Level
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBom {0} tuleb esitada
1382DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Aeg Logi ülesannete.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMakse
1386DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1388DocType: EmployeeSalutationTervitus
1389DocType: Pricing RuleBrandPõletusmärk
1390DocType: ItemWill also apply for variantsKehtib ka variandid
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle esemed müümise ajal.
1392DocType: Sales Order ItemActual QtyTegelik Kogus
1393DocType: Sales Invoice ItemReferencesViited
1394DocType: Quality Inspection ReadingReading 10Lugemine 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1396DocType: Hub SettingsHub NodeHub Node
1397apps/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.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVäärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1401DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1402DocType: Packing SlipTo Package No.Pakendada No.
1403DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1404DocType: Activity CostActivity CostAktiivsus Cost
1405DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1407DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1408DocType: Payment ToolMake Payment EntryTee makse Entry
1409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1410Sales Invoice TrendsMüügiarve Trends
1411DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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"
1414DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1415DocType: Stock SettingsAllowance PercentAllahindlus protsent
1416DocType: SMS SettingsMessage ParameterSõnum Parameeter
1417DocType: Serial NoDelivery Document NoToimetaja dokument nr
1418DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1419DocType: Serial NoCreation DateLoomise kuupäev
1420apps/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}
1421apps/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}
1422DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1423DocType: 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
1424DocType: ItemHas VariantsOmab variandid
1425apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1426DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1427DocType: Sales PersonParent Sales PersonParent Sales Person
1428apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1429DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1430apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjektide juhtimisel
1431DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1432DocType: Budget DetailFiscal YearEelarveaasta
1433DocType: Cost CenterBudgetEelarve
1434apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1435apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1436apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1437apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5nt 5
1438apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1439DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1440DocType: ItemIs Sales ItemKas Sales toode
1441apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1442apps/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
1443DocType: Maintenance VisitMaintenance TimeHooldus aeg
1444Amount to DeliverSumma pakkuda
1445apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceToode või teenus
1446DocType: Naming SeriesCurrent ValuePraegune väärtus
1447apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} loodud
1448DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1449Serial No StatusSerial No staatus
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1451apps/erpnext/erpnext/support/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}
1452DocType: Pricing RuleSellingMüük
1453DocType: EmployeeSalary InformationPalk Information
1454DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1455apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1456DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesLõivud ja maksud
1458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference datePalun sisestage Viitekuupäev
1459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1460apps/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}
1461DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1462DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1463DocType: Material Request ItemMaterial Request ItemMaterjal taotlus toode
1464apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of Punkt grupid.
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1466Item-wise Purchase HistoryPunkt tark ost ajalugu
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1468apps/erpnext/erpnext/support/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}
1469DocType: AccountFrozenKülmunud
1470Open Production OrdersAvatud Tootmistellimused
1471DocType: Installation NoteInstallation TimePaigaldamine aeg
1472DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1473apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteeringud
1476DocType: IssueResolution DetailsResolutsioon Üksikasjad
1477DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1478DocType: Item AttributeAttribute NameAtribuudi nimi
1479DocType: Item GroupShow In WebsiteShow Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGroup
1481DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1482Qty to OrderKogus tellida
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoKui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1485DocType: AppraisalFor Employee NameTöötajate Nimi
1486DocType: Holiday ListClear TableClear tabel
1487DocType: Features SetupBrandsBrands
1488DocType: C-Form Invoice DetailInvoice NoArve nr
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1490DocType: Activity CostCosting RateÜletaksid
1491Customer Addresses And ContactsKliendi aadressid ja kontaktid
1492DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPaar
1497DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1498DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1499DocType: ItemHas Batch NoKas Partii ei
1500DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1501DocType: EmployeePersonal DetailsIsiklikud detailid
1502Maintenance SchedulesHooldusgraafikud
1503Quotation TrendsTsitaat Trends
1504apps/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}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1506DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1507Pending AmountKuni Summa
1508DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1509DocType: Purchase OrderDeliveredTarnitakse
1510apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberSõidukite arv
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total 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
1514DocType: Journal EntryAccounts ReceivableArved
1515Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1517DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1518DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Tree of finanial kontosid.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1521DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1523DocType: HR SettingsHR SettingsHR Seaded
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1525DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1526DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1527apps/erpnext/erpnext/setup/doctype/company/company.py +228Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitÜhik
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyPalun täpsustage Company
1533Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTeie majandusaasta lõpeb
1536DocType: POS ProfilePrice ListHinnakiri
1537apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKuluaruanded
1539DocType: IssueSupportSupport
1540BOM SearchBom Otsing
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1543DocType: WorkstationWages per hourPalk tunnis
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1546apps/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
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1550DocType: Salary SlipDeductionKinnipeetav
1551apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1552DocType: Address TemplateAddress TemplateAadress Mall
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1554DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1555DocType: Project% Tasks Completed% Ülesanded Valminud
1556DocType: ProjectGross MarginGross Margin
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstPalun sisestage Production Punkt esimene
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1561DocType: Salary SlipTotal DeductionKokku mahaarvamine
1562DocType: QuotationMaintenance UserHooldus Kasutaja
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedKulude Uuendatud
1564DocType: EmployeeDate of BirthSünniaeg
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPunkt {0} on juba tagasi
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1568apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1569DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1570DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1571DocType: Purchase Taxes and ChargesDeductMaha arvama
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1573DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1575DocType: 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.
1576DocType: Expense ClaimApproverHeakskiitja
1577SO QtySO Kogus
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1579DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1580DocType: Supplier QuotationManufacturing ManagerTootmine Manager
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split saateleht pakendites.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsSaadetised
1584DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1589DocType: Pricing RuleSupplierTarnija
1590DocType: C-FormQuarterKvartal
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesMuud kulud
1592DocType: Global DefaultsDefault CompanyVaikimisi Company
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1595DocType: EmployeeBank NamePanga nimi
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKasutaja {0} on keelatud
1598DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1599DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1602apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1604DocType: Currency ExchangeFrom CurrencySiit Valuuta
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1609apps/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}.
1610DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot 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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Cost Center
1616DocType: BinOrdered QuantityTellitud Kogus
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1618DocType: Quality InspectionIn ProcessTeoksil olev
1619DocType: Authorization RuleItemwise DiscountItemwise Soodus
1620DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} vastu Sales Order {1}
1622DocType: AccountFixed AssetPõhivarade
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySERIALIZED Inventory
1624DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1625DocType: Time Log BatchTotal Billing AmountArve summa
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order maksmine
1629DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Aeg Logid loodud:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountPalun valige õige konto
1632DocType: ItemWeight UOMKaal UOM
1633DocType: EmployeeBlood GroupVeregrupp
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingPooleliolev
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1638DocType: Purchase Invoice ItemQtyKogus
1639DocType: Fiscal YearCompaniesEttevõtted
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1643DocType: Purchase InvoiceContact DetailsKontaktandmed
1644DocType: C-FormReceived DateVastatud kuupäev
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredKanne on vajalik
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1650DocType: Offer Letter TermOffer TermTähtajaline
1651DocType: Quality InspectionQuality ManagerKvaliteedi juht
1652DocType: Job ApplicantJob OpeningVaba töökoht
1653DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
1659DocType: Time LogTo TimeEt aeg
1660DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1664DocType: Production Order OperationCompleted QtyValminud Kogus
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1666apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledHinnakiri {0} on keelatud
1667DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1668apps/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}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1670DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1671DocType: OpportunityLost ReasonKaotatud Reason
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1674DocType: Quality InspectionSample SizeValimi suurus
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1678DocType: ProjectExternalVäline
1679DocType: Features SetupItem Serial NosPunkt Serial nr
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1681DocType: BranchBranchOks
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1684DocType: BinActual QuantityTegelik Kogus
1685DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersSinu kliendid
1688DocType: Leave Block List DateBlock DateBlock kuupäev
1689DocType: Sales OrderNot DeliveredEi ole esitanud
1690Bank Clearance SummaryBank Kliirens kokkuvõte
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1693DocType: Appraisal GoalAppraisal GoalHinnang Goal
1694DocType: Time LogCosting AmountMis maksavad summa
1695DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1696DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1699DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1700DocType: SMS LogSender NameSaatja nimi
1701DocType: POS Profile[Select][Vali]
1702DocType: SMS LogSent ToSaadetud
1703DocType: Payment RequestMake Sales InvoiceTee müügiarve
1704DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1706DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1707DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1709DocType: Journal EntryReference NumberViitenumber
1710DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1711DocType: EmployeeNew WorkplaceNew Töökoht
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Punkt Triipkood {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityKui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1716DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKauplused
1718DocType: Time LogProjects ManagerProjektijuhina
1719DocType: Serial NoDelivery TimeTarne aeg
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1721DocType: ItemEnd of LifeEnd of Life
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1723DocType: Leave Block ListAllow UsersLuba kasutajatel
1724DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1725DocType: Sales InvoiceRecurringKorduvad
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1727DocType: Rename ToolRename ToolNimeta Tool
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1729DocType: Item ReorderItem ReorderPunkt Reorder
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materjal
1731apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1732DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1733DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1734DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1735DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1736DocType: Installation NoteInstallation NotePaigaldamine Märkus
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesLisa maksud
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1739Financial AnalyticsFinancial Analytics
1740DocType: Quality InspectionVerified ByKontrollitud
1741DocType: AddressSubsidiaryTütarettevõte
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1743DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1745DocType: Process PayrollCreate Salary SlipLoo palgatõend
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vahendite allika (Kohustused)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1748DocType: AppraisalEmployeeTöötaja
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1751DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} on täielikult arve
1753DocType: Workstation Working HourEnd TimeEnd Time
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1757DocType: Sales InvoiceMass MailingMasspostitust
1758DocType: Rename ToolFile to RenameFail Nimeta ümber
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1762DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1765DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1766DocType: Purchase InvoiceCredit ToKrediidi
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1768DocType: Employee EducationPost GraduateKraadiõppe
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1770DocType: Quality Inspection ReadingReading 9Lugemine 9
1771DocType: SupplierIs FrozenKas Külmutatud
1772DocType: Buying SettingsBuying SettingsOstmine Seaded
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1774DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1775apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
1776DocType: Warranty ClaimRaised ByTõstatatud
1777DocType: Payment Gateway AccountPayment AccountMaksekonto
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedPalun täpsustage Company edasi
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1781DocType: Quality Inspection ReadingAcceptedLubatud
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1784DocType: Payment ToolTotal Payment AmountMakse kogusumma
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1786DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1789DocType: NewsletterTestTest
1790apps/erpnext/erpnext/stock/doctype/item/item.py +408As there are existing stock 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 varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1793DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1794DocType: Stock EntryFor QuantitySest Kogus
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ei ole esitatud
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Taotlused esemeid.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1799DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1803DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListUudiskiri meililistiga
1805DocType: Delivery NoteTransporter NameVedaja Nimi
1806DocType: Authorization RuleAuthorized ValueLubatud Value
1807DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKokku Puudub
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMõõtühik
1811DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1812DocType: Task Depends OnTask Depends OnTask sõltub
1813DocType: LeadOpportunityVõimalus
1814DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1815Completed Production OrdersValmistoodanguladu Tellimused
1816DocType: OperationDefault WorkstationVaikimisi Workstation
1817DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1818DocType: Email DigestHow frequently?Kui sageli?
1819DocType: Purchase ReceiptGet Current StockVõta Laoseis
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1821apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1822apps/erpnext/erpnext/support/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}
1823DocType: Production OrderActual End DateTegelik End Date
1824DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1825DocType: Stock EntryPurposeEesmärk
1826DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1827DocType: Purchase InvoiceAdvancesEdasiminek
1828apps/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
1829DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1830DocType: SMS LogNo of Requested SMSEi taotletud SMS
1831DocType: CampaignCampaign-.####Kampaania -. ####
1832apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1833apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1834DocType: 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.
1835DocType: Customer GroupHas Child NodeKas Järglassõlme
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1837DocType: 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)
1838apps/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}.
1839apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1841DocType: 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.
1842DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1845DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1846DocType: Tax RuleBilling CityArved City
1847DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1848apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1849DocType: Journal EntryCredit NoteKreeditaviis
1850apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1851DocType: Features SetupQualityKvaliteet
1852DocType: Warranty ClaimService AddressTeenindus Aadress
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1854DocType: Stock EntryManufactureTootmine
1855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1856DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1857DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1858apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1860DocType: ItemAllow Production OrderLaske Production Telli
1861apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
1862apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1863DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1864DocType: LeadFaxFax
1865DocType: Purchase Taxes and ChargesParenttypeParenttype
1866DocType: Salary StructureTotal EarningKokku teenimine
1867DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1868apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMinu aadressid
1869DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1870apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organisatsiooni haru meister.
1871apps/erpnext/erpnext/controllers/accounts_controller.py +253or või
1872DocType: Sales OrderBilling StatusArved staatus
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility kulud
1874apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1875DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1876apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1877DocType: Notification ControlSales Order MessageSales Order Message
1878apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1880DocType: Process PayrollSelect EmployeesVali Töötajad
1881DocType: Bank ReconciliationTo DateKuupäev
1882DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1883DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1884DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1885DocType: ItemQuality ParametersKvaliteediparameetrid
1886apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1887DocType: Target DetailTarget AmountSihtsummaks
1888DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1889DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1890apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1891apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
1892DocType: Purchase OrderRef SQRef SQ
1893apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1894DocType: Purchase Order ItemReceived QtyVastatud Kogus
1895DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1897DocType: Product BundleParent ItemEellaselement
1898DocType: AccountAccount TypeKonto tüüp
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1900apps/erpnext/erpnext/support/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"
1901To ProduceToota
1902apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For 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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1904DocType: BinReserved QuantityReserveeritud Kogus
1905DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1907DocType: AccountIncome AccountTulukonto
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryTarne
1909DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1911DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1912DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1915DocType: Cost CenterCost CenterCost Center
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1917DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1918DocType: Tax RuleShipping CountryKohaletoimetamine Riik
1919DocType: Upload AttendanceUpload HTMLLaadi HTML
1920DocType: EmployeeRelieving DateLeevendab kuupäev
1921apps/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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1923DocType: Employee EducationClass / PercentageKlass / protsent
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
1926apps/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.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Rada viib Tööstuse tüüp.
1928DocType: Item SupplierItem SupplierPunkt Tarnija
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Kõik aadressid.
1932DocType: CompanyStock SettingsStock Seaded
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Hallata klientide Group Tree.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Cost Center nimi
1936DocType: Leave Control PanelLeave Control PanelJäta Control Panel
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
1938DocType: AppraisalHR UserHR Kasutaja
1939DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIssues
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
1942DocType: Sales InvoiceDebit ToKanne
1943DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
1944DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
1945Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
1946DocType: SupplierBilling CurrencyArved Valuuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
1948Profit and Loss StatementKasumiaruanne
1949DocType: Bank Reconciliation DetailCheque NumberTšekk arv
1950DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
1951Sales BrowserMüük Browser
1952DocType: Journal EntryTotal CreditKokku Credit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalKohalik
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
1958DocType: C-Form Invoice DetailTerritoryTerritoorium
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
1960DocType: Purchase OrderCustomer Address DisplayKliendi aadress Display
1961DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
1962DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
1967apps/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.
1968DocType: Sales PartnerTargetsEesmärgid
1969DocType: Price ListPrice List MasterHinnakiri Master
1970DocType: 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.
1971S.O. No.SO No.
1972DocType: Production Order OperationMake Time LogTee Time Logi
1973apps/erpnext/erpnext/stock/doctype/item/item.py +422Please set reorder quantityPalun määra reorganiseerima kogusest
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
1975DocType: Price ListApplicable for CountriesRakendatav Riigid
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
1978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPalun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
1981DocType: Employee EducationGraduateLõpetama
1982DocType: Leave Block ListBlock DaysBlock päeva
1983DocType: Journal EntryExcise EntryAktsiisi Entry
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
1985DocType: 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.
1986DocType: AttendanceLeave TypeJäta Type
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
1988DocType: AccountAccounts UserKontod Kasutaja
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad arve, lülita lõpetada korduvad või panna õige End Date
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
1991DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
1992DocType: C-Form Invoice DetailNet TotalNet kokku
1993DocType: BinFCFS RateFCFS Rate
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
1996DocType: Project TaskWorkingTöö
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2000DocType: AccountRound OffÜmardama
2001Requested QtyTaotletud Kogus
2002DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2003DocType: BOM ItemScrap %Vanametalli%
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges 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
2005DocType: Maintenance VisitPurposesEesmärgid
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2007apps/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
2008RequestedTaotletud
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Märkused
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2011DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2014DocType: Monthly DistributionDistribution NameDistribution nimi
2015DocType: Features SetupSales and PurchaseMüük ja ost
2016DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Manage Territory Tree.
2022DocType: Journal Entry AccountSales InvoiceMüügiarve
2023DocType: Journal Entry AccountParty BalancePartei Balance
2024DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2027DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2029DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2033DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRaamatupidamine kirjet Stock
2035DocType: Sales InvoiceSales Team1Müük Team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +463Item {0} does not existPunkt {0} ei ole olemas
2037DocType: Sales InvoiceCustomer AddressKliendi aadress
2038DocType: Payment RequestRecipient and MessageSaaja ja Message
2039DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2040DocType: AccountRoot TypeJuur Type
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2043DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2044DocType: BOMItem UOMPunkt UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2047DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} on külmutatud
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2052DocType: Payment RequestMute EmailMute Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2058DocType: Stock EntrySubcontractAlltöövõtuleping
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPalun sisestage {0} Esimene
2060DocType: Production Planning ToolGet Items From Sales OrdersVõta esemed müügitellimuste
2061DocType: Production Order OperationActual End TimeTegelik End Time
2062DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2063DocType: ItemManufacturer Part NumberTootja arv
2064DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2065DocType: BinBinKonteiner
2066DocType: SMS LogNo of Sent SMSNo saadetud SMS
2067DocType: AccountCompanyEttevõte
2068DocType: AccountExpense AccountÄrikohtumisteks
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2071DocType: Maintenance VisitScheduledPlaanitud
2072apps/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
2073apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2075DocType: Purchase Invoice ItemValuation RateHindamine Rate
2076apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedHinnakiri Valuuta ole valitud
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePunkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2081DocType: Rename ToolRename LogNimeta Logi
2082DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Manage Sales Partners.
2084DocType: Quality InspectionInspection TypeÜlevaatus Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Palun valige {0}
2086DocType: C-FormC-Form NoC-vorm pole
2087DocType: BOMExploded_itemsExploded_items
2088DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2090apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNimi või e on kohustuslik
2092apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2093DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2094DocType: EmployeeExitVäljapääs
2095apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2097DocType: 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
2098DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2099DocType: Sales InvoiceAdvertisementKuulutus
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2101DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2102DocType: Expense ClaimExpense ApproverKulu Approver
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2104DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2105apps/erpnext/erpnext/public/js/pos/pos.js +352PayMaksma
2106apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2107DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2108apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2110apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2111DocType: Payment GatewayGatewayGateway
2112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
2113apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Palun sisestage leevendab kuupäeva.
2114apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2116apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2117DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2119apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2121DocType: AttendanceAttendance DateOsavõtt kuupäev
2122DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2123apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2124DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2125DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2126DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2127DocType: ItemValuation MethodHindamismeetod
2128apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2129apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2130DocType: Sales InvoiceSales TeamSales Team
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2132DocType: Serial NoUnder WarrantyGarantii alla
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2134DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2135Employee BirthdayTöötaja Sünnipäev
2136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2137DocType: UOMMust be Whole NumberPeab olema täisarv
2138DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} ei ole olemas
2140DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2141DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2142apps/erpnext/erpnext/hooks.py +55OrdersTellimused
2143DocType: Leave Control PanelEmployee TypeTöötaja Type
2144DocType: Employee Leave ApproverLeave ApproverJäta Approver
2145DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2146DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2147Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2148DocType: Pricing RulePurchase ManagerOstujuht
2149DocType: Payment ToolPayment ToolMakse Tool
2150DocType: Target DetailTarget DetailTarget Detail
2151DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2153apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2154DocType: AccountDepreciationAmortisatsioon
2155apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2156DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2157DocType: SupplierCredit LimitKrediidilimiit
2158apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2159DocType: GL EntryVoucher NoVoucher ei
2160DocType: Leave AllocationLeave AllocationJäta jaotamine
2161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterjal Taotlused {0} loodud
2162apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mall terminite või leping.
2163DocType: CustomerAddress and ContactAadress ja Kontakt
2164DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2165DocType: EmployeeFeedbackTagasiside
2166apps/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}
2167apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2168DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2169DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2170DocType: Activity CostBilling RateArved Rate
2171Qty to DeliverKogus pakkuda
2172DocType: Monthly Distribution PercentageMonthKuu
2173Stock AnalyticsStock Analytics
2174DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2175DocType: Quality InspectionOutgoingVäljuv
2176DocType: Material RequestRequested ForTaotletakse
2177DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2178DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2179apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2180apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konto ei saa kustutada
2181Is Primary AddressKas esmane aadress
2182DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Viide # {0} dateeritud {1}
2184apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesManage aadressid
2185DocType: Pricing RuleItem CodeAsja kood
2186DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2187DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2188DocType: Journal EntryUser RemarkKasutaja Märkus
2189DocType: LeadMarket SegmentTurusegment
2190DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Sulgemine (Dr)
2192DocType: ContactPassivePassiivne
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2194apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Maksu- malli müügitehinguid.
2195DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2196DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2197DocType: AccountAccounts ManagerAccounts Manager
2198apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2199DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2200DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2201DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2202DocType: Employee EducationSchool/UniversityKool / Ülikool
2203DocType: Payment RequestReference DetailsViide Üksikasjad
2204DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2205Billed AmountArve summa
2206DocType: Bank ReconciliationBank ReconciliationBank leppimise
2207apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2208apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2209apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsLisa mõned proovi arvestust
2210apps/erpnext/erpnext/config/hr.py +225Leave ManagementJäta juhtimine
2211apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2212DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2213DocType: LeadLower IncomeMadalama sissetulekuga
2214DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2215DocType: Payment ToolAgainst VouchersMaksedokumentide
2216apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire Help
2217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2218DocType: Features SetupSales ExtrasMüük Lisad
2219apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2222apps/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"
2223Stock Projected QtyStock Kavandatav Kogus
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2225DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2226DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2227DocType: Warranty ClaimFrom CompanyAllikas: Company
2228apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2229apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2230DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2231Qty to ReceiveKogus Receive
2232DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2233apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginSa kasutad seda sisse
2234DocType: Sales PartnerRetailerJaemüüja
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2236apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2237apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2239DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2240DocType: Sales Order% Delivered% Tarnitakse
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank arvelduskrediidi kontot
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTagatud laenud
2244apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAlgsaldo Equity
2246DocType: AppraisalAppraisalHinnang
2247apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedKuupäev korratakse
2248apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2250DocType: Hub SettingsSeller EmailMüüja Email
2251DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2252DocType: Workstation Working HourStart TimeAlgusaeg
2253DocType: Item PriceBulk Import HelpBulk Import Abi
2254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityVali Kogus
2255apps/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
2256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2258apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2259DocType: Production Plan Sales OrderSO DateSO kuupäev
2260DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2261DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2262DocType: BOM OperationHour RateTund Rate
2263DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2264apps/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}
2265DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2267DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2268DocType: ProjectProject TypeProjekti tüüp
2269apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2270apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKulude erinevate tegevuste
2271apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2272DocType: ItemInspection RequiredÜlevaatus Nõutav
2273DocType: Purchase Invoice ItemPR DetailPR Detail
2274DocType: Sales OrderFully BilledTäielikult Maksustatakse
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2277DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2278DocType: 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
2279DocType: Serial NoIs CancelledKas Tühistatud
2280apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2281DocType: Journal EntryBill DateBill kuupäev
2282apps/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:
2283DocType: SupplierSupplier DetailsTarnija Üksikasjad
2284DocType: Expense ClaimApproval StatusKinnitamine Staatus
2285DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2286apps/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}
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2288apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2289DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2290apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2291DocType: Sales OrderRecurring OrderKorduvad Telli
2292DocType: CompanyDefault Income AccountVaikimisi tulukonto
2293apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2294DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2295DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2296Welcome to ERPNextTere tulemast ERPNext
2297DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2298apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2299DocType: LeadFrom CustomerSiit Klienditeenindus
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2301DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2302DocType: Purchase Order Item SuppliedStock UOMStock UOM
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2304apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2305apps/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}
2306apps/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
2307DocType: Notification ControlQuotation MessageTsitaat Message
2308DocType: IssueOpening DateAvamise kuupäev
2309DocType: Journal EntryRemarkMärkus
2310DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2311DocType: Sales OrderNot BilledEi maksustata
2312apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2313apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2314DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2315DocType: Time LogBatched for BillingJaotatud Arved
2316apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2317DocType: POS ProfileWrite Off AccountKirjutage Off konto
2318DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2319DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2321apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATnt käibemaksu
2322apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2324DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2325DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2326apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2327DocType: Sales Order ItemSales Order DateSales Order Date
2328DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2330apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
2331Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2333DocType: Journal EntryStock EntryStock Entry
2334DocType: AccountPayableMaksmisele kuuluv
2335DocType: Salary SlipArrear AmountArrear summa
2336apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2338DocType: Appraisal GoalWeightage (%)Weightage (%)
2339DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2340DocType: NewsletterNewsletter ListUudiskiri loetelu
2341DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2342DocType: LeadAddress DescAadress otsimiseks
2343apps/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
2344apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2345DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2346DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2347DocType: EmployeeConfirmation DateKinnitus kuupäev
2348DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2349DocType: AccountSales UserMüük Kasutaja
2350apps/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
2351DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2352DocType: Payment RequestEmail ToSaada
2353DocType: LeadLead OwnerPlii Omanik
2354apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredLadu on vajalik
2355DocType: EmployeeMarital StatusPerekonnaseis
2356DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2357DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2358DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2361DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2362apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Tarnitakse
2363apps/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).
2364DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2365DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2366DocType: Delivery NoteTransporter InfoTransporter Info
2367DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2368apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2369apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2370apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2372DocType: POS ProfileUpdate StockVärskenda Stock
2373apps/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.
2374DocType: Payment RequestPayment DetailsMakse andmed
2375apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2376apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2377apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2378apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2379DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2380apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2381DocType: Purchase InvoiceTermsTingimused
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewLoo uus
2383DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2384Item-wise Sales HistoryPunkt tark Sales ajalugu
2385DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2386Purchase AnalyticsOstu Analytics
2387DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2388DocType: Expense ClaimTaskÜlesanne
2389DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2390apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2391apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2392Stock LedgerLaožurnaal
2393apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Hinda: {0}
2394DocType: Salary Slip DeductionSalary Slip DeductionPalgatõend mahaarvamine
2395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vali rühm sõlme esimene.
2396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Eesmärk peab olema üks {0}
2397apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itTäitke vorm ja salvestage see
2398DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2399apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2400DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2401DocType: SMS CenterSend SMSSaada SMS
2402DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2403DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2404DocType: Time LogBillableArveldatavate
2405DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2406apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReorder Kogus
2407DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2408DocType: Journal EntryWrite OffMaha kirjutama
2409DocType: Time LogOperation IDOperation ID
2410DocType: 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.
2411apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2412DocType: Taskdepends_onoleneb
2413DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceSoodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2414apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2415DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2416apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2417DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2418apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upNäita maksu break-up
2419apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2420apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2421DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateArve Postitamise kuupäev
2423DocType: Sales InvoiceRounded TotalÜmardatud kokku
2424DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2425apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2426DocType: Serial NoOut of AMCOut of AMC
2427DocType: Purchase Order ItemMaterial Request Detail NoMaterjal taotlus Detail Ei
2428apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee hooldus Külasta
2429apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2430DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2431apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2437apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2438DocType: ItemSupplier ItemsTarnija Esemed
2439DocType: OpportunityOpportunity TypeOpportunity Type
2440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUus firma
2441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2442apps/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
2443apps/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.
2444apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEt luua Bank Account
2445DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2446apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2447Stock AgeingStock Ageing
2448apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} "{1}" on keelatud
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2450DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2453DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2454DocType: Sales TeamContribution (%)Panus (%)
2455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesVastutus
2457apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateŠabloon
2458DocType: Sales PersonSales Person NameSales Person Nimi
2459apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2460apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersLisa Kasutajad
2461DocType: Pricing RuleItem GroupPunkt Group
2462DocType: TaskActual Start Date (via Time Logs)Tegelik Start Date (via aeg kajakad)
2463DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2464apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2465DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2466apps/erpnext/erpnext/stock/doctype/item/item.py +384Item 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
2467DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2468DocType: ItemDefault BOMVaikimisi Bom
2469apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
2471DocType: Time Log BatchTotal HoursTunnid kokku
2472DocType: Journal EntryPrinting SettingsPrinting Settings
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2475apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
2476DocType: Time LogFrom TimeTime
2477DocType: Notification ControlCustom MessageCustom Message
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
2480DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
2481DocType: Purchase Invoice ItemRateMäär
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2483DocType: NewsletterA Lead with this email id should existPlii See e-id peaksid olemas
2484DocType: Stock EntryFrom BOMSiit Bom
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPõhiline
2486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
2487apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
2488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
2489apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
2491apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
2492apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePalgastruktuur
2493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Mitu Hind reegel olemas samad kriteeriumid, palun lahendada \ konflikti esmatähtsad. Hind Reeglid: {0}
2494DocType: AccountBankPank
2495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
2496apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVäljaanne Material
2497DocType: Material Request ItemFor WarehouseSest Warehouse
2498DocType: EmployeeOffer DatePakkuda kuupäev
2499apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
2500DocType: Hub SettingsAccess TokenAccess Token
2501DocType: Sales Invoice ItemSerial NoSeerianumber
2502apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
2503DocType: ItemIs Fixed Asset ItemKas põhivara objektile
2504DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
2505DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageKui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesKõik aladel
2507DocType: Purchase InvoiceItemsEsemed
2508DocType: Fiscal YearYear NameAasta nimi
2509DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
2510apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
2511DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
2512DocType: Sales PartnerSales Partner NameMüük Partner nimi
2513DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
2514DocType: Purchase Invoice ItemImage ViewPilt Vaata
2515DocType: IssueOpening TimeAvamine aeg
2516apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
2517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
2518apps/erpnext/erpnext/stock/doctype/item/item.py +554Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
2519DocType: Shipping RuleCalculate Based OnArvuta põhineb
2520DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
2521DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
2522DocType: Tax RuleShipping CityKohaletoimetamine City
2523apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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
2524DocType: AccountPurchase UserOstu Kasutaja
2525DocType: Notification ControlCustomize the NotificationKohanda teatamine
2526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsRahavoog äritegevusest
2527apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
2528DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
2529DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
2530DocType: Journal EntryPrint HeadingPrindi Rubriik
2531DocType: QuotationMaintenance ManagerHooldus Manager
2532apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
2533apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
2534DocType: C-FormAmended FromMuudetud From
2535apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialToormaterjal
2536DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
2537DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
2538apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
2539apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
2540apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}No default Bom olemas Punkt {0}
2541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstPalun valige Postitamise kuupäev esimest
2542apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
2543DocType: Leave Control PanelCarry ForwardKanda
2544apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
2545DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
2546ProducedProdutseeritud
2547DocType: ItemItem Code for SuppliersKood tarnijatele
2548DocType: IssueRaised By (Email)Tõstatatud (E)
2549apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralÜldine
2550apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadKinnita Letterhead
2551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
2552apps/erpnext/erpnext/public/js/setup_wizard.js +214List 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.
2553apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
2554DocType: Journal EntryBank EntryBank Entry
2555DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
2556apps/erpnext/erpnext/templates/generators/item.html +68Add to CartLisa ostukorvi
2557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2558apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Võimalda / blokeeri valuutades.
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostikulude
2560apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
2561apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
2562DocType: Purchase OrderThe date on which recurring order will be stopKuupäev, mil korduv tellimuse peatus
2563DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
2564apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
2565apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKokku olevik
2566apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTund
2567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
2568apps/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
2569DocType: LeadLead TypePlii Type
2570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
2571apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedKõik need teemad on juba arve
2572apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
2573DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
2574DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
2575DocType: Features SetupPoint of SaleMüügikoht
2576DocType: AccountTaxMaks
2577apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0} {1} ei ole kehtiv {2}
2578DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
2579DocType: Quality InspectionReport DateAruande kuupäev
2580DocType: C-FormInvoicesArved
2581DocType: Job OpeningJob TitleTöö nimetus
2582DocType: Features SetupItem Groups in DetailsPunkt Grupid Üksikasjad
2583apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
2584apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2585apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Külasta aruande hooldus kõne.
2586DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
2587DocType: 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.
2588DocType: Pricing RuleCustomer GroupKliendi Group
2589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
2590DocType: ItemWebsite DescriptionKoduleht kirjeldus
2591apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNet omakapitali
2592DocType: Serial NoAMC Expiry DateAMC Aegumisaja
2593Sales RegisterMüügiregister
2594DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
2595DocType: AddressPlantTaim
2596apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
2597apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
2598DocType: Customer GroupCustomer Group NameKliendi Group Nimi
2599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
2600DocType: 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
2601DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
2602DocType: ItemAttributesNäitajad
2603apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsVõta Esemed
2604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountPalun sisestage maha konto
2605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateViimati Order Date
2606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
2607DocType: C-FormC-FormC-Form
2608apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperation ID ei ole määratud
2609DocType: Payment RequestInitiatedAlgatatud
2610DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
2611DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
2612DocType: Leave TypeIs EncashKas kasseerima
2613DocType: Purchase InvoiceMobile NoMobiili number
2614DocType: Payment ToolMake Journal EntryTee päevikusissekanne
2615DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
2616apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
2617DocType: ProjectExpected End DateOodatud End Date
2618DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
2619apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialKaubanduslik
2620apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
2621DocType: Cost CenterDistribution IdDistribution Id
2622apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Teenused
2623apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Kõik tooted või teenused.
2624DocType: Purchase InvoiceSupplier AddressTarnija Aadress
2625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
2626apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
2627apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeeria on kohustuslik
2628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
2629apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
2630DocType: Tax RuleSalesLäbimüük
2631DocType: Stock Entry DetailBasic AmountPõhisummat
2632apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
2633DocType: Leave AllocationUnused leavesKasutamata lehed
2634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrKr
2635DocType: CustomerDefault Receivable AccountsVaikimisi võlgnevus konto
2636DocType: Tax RuleBilling StateArved riik
2637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2638apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
2639DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
2640apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTähtaeg on kohustuslik
2641apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
2642DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
2643DocType: Naming SeriesSetup SeriesSetup Series
2644DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
2645DocType: SupplierContact HTMLKontakt HTML
2646DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
2647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
2648DocType: Quality InspectionDelivery Note NoToimetaja märkus pole
2649DocType: CompanyRetailJaekaubandus
2650apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKliendi {0} ei ole olemas
2651DocType: AttendanceAbsentPuuduv
2652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleToote Bundle
2653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
2654DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
2655DocType: Upload AttendanceDownload TemplateLae mall
2656DocType: GL EntryRemarksMärkused
2657DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
2658DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
2659DocType: Features SetupPOS ViewPOS Vaata
2660apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Paigaldamine rekord Serial No.
2661apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
2662DocType: Offer LetterAwaiting ResponseVastuse ootamine
2663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveÜlal
2664apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledAeg Logi ole Maksustatakse
2665DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ei saa Group
2667apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
2668apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
2669DocType: Holiday ListWeekly OffWeekly Off
2670DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
2671apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
2672DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
2673apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2674apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Palun määra vaikeväärtus {0} Company {1}
2675DocType: Serial NoCreation TimeLoomise aeg
2676apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
2677DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
2678Monthly Attendance SheetKuu osavõtt Sheet
2679apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
2680apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
2681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleVõta Kirjed Toote Bundle
2682apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} ei ole aktiivne
2683DocType: GL EntryIs AdvanceKas Advance
2684apps/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
2685apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
2686DocType: Sales TeamContact No.Võta No.
2687apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
2688DocType: Features SetupSales DiscountsMüük Allahindlused
2689DocType: Hub SettingsSeller CountryMüüja Riik
2690apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
2691DocType: Authorization RuleAuthorization RuleLuba reegel
2692DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
2693apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnilisi
2694DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
2695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
2696apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJärjekorranumber
2697DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
2698DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
2699apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLisa Child
2700DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
2701apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
2702apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesMüügiprovisjon
2704DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
2705DocType: Tax RuleBilling CountryArved Riik
2706Customers Not Buying Since Long TimeKliendid ei osta juba ammu aeg
2707DocType: Production OrderExpected Delivery DateOodatud Toimetaja kuupäev
2708apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
2709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEsinduskulud
2710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
2711apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAjastu
2712DocType: Time LogBilling AmountArved summa
2713apps/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.
2714apps/erpnext/erpnext/config/hr.py +18Applications for leave.Puhkuseavalduste.
2715apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesKohtukulude
2717DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcPäeval kuule auto, et tekivad nt 05, 28 jne
2718DocType: Sales InvoicePosting TimeFoorumi aeg
2719DocType: Sales Order% Amount Billed% Arve summa
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoni kulud
2721DocType: Sales PartnerLogoLogo
2722DocType: 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.
2723apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Punkt Serial No {0}
2724apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAvatud teated
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesOtsesed kulud
2726apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
2727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSõidukulud
2728DocType: Maintenance VisitBreakdownLagunema
2729apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
2730DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
2731apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
2732apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
2733apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
2734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKaristusest
2735apps/erpnext/erpnext/stock/doctype/item/item.py +308Default Warehouse is mandatory for stock Item.Vaikimisi Warehouse on kohustuslik laos Punkt.
2736apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Palga kuu {0} ja aasta {1}
2737DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
2738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
2739Transferred QtyKantud Kogus
2740apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
2741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlaneerimine
2742apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchTee Time Logi partii
2743apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmiteeritud
2744DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
2745apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMüüme see toode
2746apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTarnija Id
2747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Kogus peaks olema suurem kui 0
2748DocType: Journal EntryCash EntryRaha Entry
2749DocType: Sales PartnerContact DescVõta otsimiseks
2750apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
2751DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
2752DocType: BrandItem ManagerPunkt Manager
2753DocType: Cost CenterAdd rows to set annual budgets on Accounts.Lisa ridu seada iga-aastaste eelarvete kontodel.
2754DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
2755DocType: Production OrderTotal Operating CostTegevuse kogukuludest
2756apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
2757apps/erpnext/erpnext/config/crm.py +27All Contacts.Kõik kontaktid.
2758DocType: NewsletterTest Email IdTest Email Id
2759apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationEttevõte lühend
2760DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
2761DocType: GL EntryParty TypePartei Type
2762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
2763DocType: Item Attribute ValueAbbreviationLühend
2764apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
2765apps/erpnext/erpnext/config/hr.py +123Salary template master.Palk malli kapten.
2766DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
2767apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
2768DocType: Payment ToolSet Matching AmountsMäära Matching summad
2769DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
2770Sales FunnelMüügi lehtri
2771apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryLühend on kohustuslik
2772apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTäname huvi tellides meie uuendused
2773Qty to TransferKogus Transfer
2774apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
2775DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
2776Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsKõik kliendigruppide
2778apps/erpnext/erpnext/controllers/accounts_controller.py +508{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}.
2779apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Maksu- vorm on kohustuslik.
2780apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
2781DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
2782DocType: AccountTemporaryAjutine
2783DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
2784DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretär
2786DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
2787DocType: Pricing RuleBuyingOstmine
2788DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
2789apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.See aeg Logi Partii on tühistatud.
2790Reqd By DateReqd By Date
2791DocType: Salary Slip EarningSalary Slip EarningPalgatõend teenimine
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVõlausaldajad
2793apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
2794DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
2795Item-wise Price List RatePunkt tark Hinnakiri Rate
2796apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationTarnija Tsitaat
2797DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} on peatunud
2799apps/erpnext/erpnext/stock/doctype/item/item.py +396Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
2800DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
2801apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Reeglid lisamiseks postikulud.
2802apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsSündmused
2803apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
2804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
2806DocType: Purchase OrderTo ReceiveSaama
2807apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2808DocType: Email DigestIncome / ExpenseTulu / kulu
2809DocType: EmployeePersonal EmailPersonal Email
2810apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKokku Dispersioon
2811DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
2812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
2813DocType: AddressPostal CodePostiindeks
2814DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
2815DocType: CustomerFrom LeadPlii
2816apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Tellimused lastud tootmist.
2817apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vali Fiscal Year ...
2818apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
2819DocType: Hub SettingsName TokenNimi Token
2820apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard Selling
2821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
2822DocType: Serial NoOut of WarrantyOut of Garantii
2823DocType: BOM Replace ToolReplaceVahetage
2824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} vastu müügiarve {1}
2825apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasurePalun sisestage Vaikemõõtühik
2826DocType: Purchase Invoice ItemProject NameProjekti nimi
2827DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
2828DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
2829DocType: Features SetupItem Batch NosPunkt Partii nr
2830DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
2831apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
2832DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
2833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
2834DocType: BOM ItemBOM NoBom pole
2835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
2836DocType: ItemMoving AverageLibisev keskmine
2837DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
2838DocType: AccountDebitDeebet
2839apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
2840DocType: Production OrderOperation CostOperation Cost
2841apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLaadi käimist alates .csv faili
2842apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
2843DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
2844DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Et määrata see probleem, kasutage "Määra" nuppu vasaku.
2845DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
2846apps/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.
2847apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
2848DocType: Currency ExchangeTo CurrencyEt Valuuta
2849DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
2850apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Tüübid kulude langus.
2851DocType: ItemTaxesMaksud
2852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
2853DocType: ProjectDefault Cost CenterVaikimisi Cost Center
2854DocType: Purchase InvoiceEnd DateEnd Date
2855DocType: EmployeeInternal Work HistorySisemine tööandjad
2856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2857DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
2858DocType: AccountExpenseKulu
2859DocType: Sales InvoiceExhibitionNäitus
2860DocType: Item AttributeFrom RangeSiit Range
2861apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
2863apps/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.
2864DocType: CompanyDomainDomeeni
2865Sales Order TrendsSales Order Trends
2866DocType: EmployeeHeld OnToimunud
2867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
2868Employee InformationTöötaja Information
2869apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Määr (%)
2870DocType: Time LogAdditional CostLisakulu
2871apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateMajandusaasta lõpus kuupäev
2872apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
2873DocType: Quality InspectionIncomingSaabuva
2874DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
2875DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Vähendada teenides palgata puhkust (LWP)
2876apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
2877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
2878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2879DocType: BatchBatch IDPartii nr
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Märkus: {0}
2881Delivery Note TrendsToimetaja märkus Trends
2882apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryNädala kokkuvõte
2883apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} peab olema ostetud või allhanked Punkt järjest {1}
2884apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
2885DocType: GL EntryPartyOsapool
2886DocType: Sales OrderDelivery DateToimetaja kuupäev
2887DocType: OpportunityOpportunity DateOpportunity kuupäev
2888DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
2889DocType: Purchase OrderTo BillEt Bill
2890DocType: Material Request% Ordered% Tellitud
2891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkTükitöö
2892apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateKeskm. Ostmine Rate
2893DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
2894DocType: EmployeeHistory In CompanyAjalugu Company
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The 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} ei saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
2896apps/erpnext/erpnext/config/crm.py +151NewslettersInfolehed
2897DocType: AddressShippingLaevandus
2898DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2899DocType: DepartmentLeave Block ListJäta Block loetelu
2900DocType: CustomerTax IDMaksu- ID
2901apps/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
2902DocType: Accounts SettingsAccounts SettingsKontod Seaded
2903DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTaimede ja masinad
2905DocType: Sales PartnerPartner's WebsitePartner Koduleht
2906DocType: OpportunityTo DiscussArutama
2907DocType: SMS SettingsSMS SettingsSMS seaded
2908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAjutise konto
2909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2910DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
2911DocType: AccountAuditorAudiitor
2912DocType: Purchase OrderEnd date of current order's periodLõppkuupäev praeguse tellimuse perioodil
2913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTagasipöördumine
2914DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
2915DocType: Pricing RuleDisableKeela
2916DocType: Project TaskPending ReviewKuni Review
2917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payVajuta siia, et maksta
2918DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
2919apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKliendi ID
2920apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
2921apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeEt aeg peab olema suurem kui Time
2922DocType: Journal Entry AccountExchange RateVahetuskurss
2923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ei ole esitatud
2924apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromLisa esemed
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
2926DocType: BOMLast Purchase RateViimati ostmise korral
2927DocType: AccountAssetAsset
2928DocType: Project TaskTask IDÜlesanne nr
2929apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"nt "MC"
2930apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
2931Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
2932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existLadu {0} ei ole olemas
2933apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
2934DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
2935apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
2936DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
2937DocType: CustomerCustomer DetailsKliendi andmed
2938DocType: EmployeeReports toEttekanded
2939DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
2940DocType: Sales InvoicePaid AmountPaide summa
2941Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
2942DocType: Item VariantItem VariantPunkt Variant
2943apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
2944apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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"
2945apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvaliteedijuhtimine
2946DocType: Production Planning ToolFilter based on customerFilter põhineb kliendi
2947DocType: Payment Tool DetailAgainst Voucher NoVastu lehe nr
2948apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
2949DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
2950DocType: Tax RulePurchaseOstu
2951apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
2952DocType: Item GroupParent Item GroupEellaselement Group
2953apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
2954apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKulukeskuste
2955apps/erpnext/erpnext/config/stock.py +110Warehouses.Laod.
2956DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
2957apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
2958DocType: OpportunityNext ContactJärgmine Kontakt
2959apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway kontosid.
2960DocType: EmployeeEmployment TypeTööhõive tüüp
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
2962Cash FlowRahavoog
2963apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
2964DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
2965DocType: EmployeeNotice (days)Teade (päeva)
2966DocType: Tax RuleSales Tax TemplateSales Tax Mall
2967DocType: EmployeeEncashment DateInkassatsioon kuupäev
2968apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryVastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne
2969DocType: AccountStock AdjustmentStock reguleerimine
2970apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
2971DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
2972apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nimi
2973apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Saadame teile {0} # {1}
2974apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
2975DocType: Job ApplicantApplicant NameTaotleja nimi
2976DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
2977DocType: 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
2978apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
2979DocType: Item Variant AttributeAttributeAtribuut
2980apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangePalun täpsustage, kust / ulatuda
2981DocType: Serial NoUnder AMCVastavalt AMC
2982apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
2983apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
2984DocType: BOM Replace ToolCurrent BOMPraegune Bom
2985apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLisa Järjekorranumber
2986DocType: Production OrderWarehousesLaod
2987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrindi ja Statsionaarne
2988apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsVärskenda valmistoodang
2990DocType: Workstationper hourtunnis
2991DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
2992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
2993DocType: CompanyDistributionDistribution
2994apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidMakstud summa
2995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektijuht
2996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
2998DocType: AccountReceivableNõuete
2999apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3000DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3001DocType: Sales InvoiceSupplier ReferenceTarnija Reference
3002DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena.
3003DocType: Material RequestMaterial IssueMaterjal Issue
3004DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3005DocType: Employee EducationQualificationKvalifikatsioonikeskus
3006DocType: Item PriceItem PriceToode Hind
3007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3009apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3010DocType: WarehouseWarehouse NameLadu nimi
3011DocType: Naming SeriesSelect TransactionVali Tehing
3012apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3013DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3014DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3015apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3016apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3017apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3018DocType: POS ProfileTerms and ConditionsTingimused
3019apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3020DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3021DocType: Leave Block ListApplies to CompanyKehtib Company
3022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3023DocType: Purchase InvoiceIn WordsSõnades
3024apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3025DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3026DocType: Sales Order ItemFor ProductionTootmiseks
3027apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tablePalun sisestage müük Et ülaltoodud tabelis
3028DocType: Payment Requestpayment_urlpayment_url
3029DocType: Project TaskView TaskVaata Task
3030apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTeie majandusaasta algab
3031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsPalun sisestage Ostutšekid
3032DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3033DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3035apps/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"
3036apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
3037apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPuuduse Kogus
3038apps/erpnext/erpnext/stock/doctype/item/item.py +578Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3039DocType: Salary SlipSalary SlipPalgatõend
3040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3041DocType: 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.
3042DocType: Sales Invoice ItemSales Order ItemSales Order toode
3043DocType: Salary SlipPayment DaysMakse päeva
3044DocType: BOMManage cost of operationsManage tegevuste kuludest
3045DocType: Features SetupItem AdvancedPunkt Täpsem
3046DocType: 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.
3047apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3048DocType: Employee EducationEmployee EducationTöötajate haridus
3049apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3050DocType: Salary SlipNet PayNetopalk
3051DocType: AccountAccountKonto
3052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3053Requested Items To Be TransferredTaotletud üleantavate
3054DocType: Purchase InvoiceRecurring IdKorduvad Id
3055DocType: CustomerSales Team DetailsSales Team Üksikasjad
3056DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3057apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Vale {0}
3059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveHaiguslehel
3060DocType: Email DigestEmail DigestEmail Digest
3061DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3062apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3063apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3064apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Säästa dokumendi esimene.
3065DocType: AccountChargeableMaksustatav
3066DocType: CompanyChange AbbreviationMuuda lühend
3067DocType: Expense Claim DetailExpense DateKulu kuupäev
3068DocType: ItemMax Discount (%)Max Discount (%)
3069apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountViimati tellimuse summa
3070DocType: CompanyWarnHoiatama
3071DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3072DocType: BOMManufacturing UserTootmine Kasutaja
3073DocType: Purchase OrderRaw Materials SuppliedTarnitud tooraine
3074DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3076DocType: AppraisalAppraisal TemplateHinnang Mall
3077DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3079DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3080apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriood
3081General LedgerGeneral Ledger
3082apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3083DocType: Item Attribute ValueAttribute ValueOmadus Value
3084apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3085Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3086apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstPalun valige {0} Esimene
3087DocType: Features SetupTo get Item Group in details tableEt saada Punkt Group üksikasjad tabelis
3088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3089DocType: Sales InvoiceCommissionVahendustasu
3090DocType: 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>
3091DocType: Salary Slip DeductionDefault AmountVaikimisi summa
3092apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemLadu ei leitud süsteemis
3093apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySelle kuu kokkuvõte
3094DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3095apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3096DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3097Project wise Stock TrackingProjekti tark Stock Tracking
3098apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3099DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3100DocType: Item Customer DetailRef CodeRef kood
3101apps/erpnext/erpnext/config/hr.py +13Employee records.Töötaja arvestust.
3102DocType: Payment GatewayPayment GatewayPayment Gateway
3103DocType: HR SettingsPayroll SettingsPalga Seaded
3104apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3105apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderEsita tellimus
3106apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3107apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vali brändi ...
3108DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3109apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3110apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryLadu on kohustuslik
3111DocType: SupplierAddress and ContactsAadress ja Kontakt
3112DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3113apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3114apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3115apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3116DocType: Payment ToolGet Outstanding VouchersVõta Tasumata vautšerid
3117DocType: Warranty ClaimResolved ByLahendatud
3118DocType: AppraisalStart DateAlgus kuupäev
3119apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Eraldada lehed perioodiks.
3120apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyVajuta siia, et kontrollida
3122apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3123DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3124DocType: 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.
3125apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Materjaliandmik (BOM)
3126DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3127DocType: Time LogHoursTööaeg
3128DocType: ProjectExpected Start DateOodatud Start Date
3129apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3130DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3131apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3132apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaama
3133DocType: Maintenance VisitFully CompletedTäielikult täidetud
3134apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3135DocType: EmployeeEducational QualificationHaridustsensus
3136DocType: WorkstationOperating CostsTegevuskulud
3137DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} on edukalt lisatud meie uudiskiri nimekirja.
3139apps/erpnext/erpnext/stock/doctype/item/item.py +434Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3140apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3141DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3143apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3144apps/erpnext/erpnext/config/stock.py +136Main ReportsPeamised aruanded
3145apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3146DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3147apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGraafik kulukeskuste
3149Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3150apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMinu Tellimused
3151DocType: Price ListPrice List NameHinnakiri nimi
3152DocType: Time LogFor ManufacturingSest tootmine
3153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsSummad
3154DocType: BOMManufacturingTootmine
3155Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3156DocType: AccountIncomeSissetulek
3157DocType: Industry TypeIndustry TypeTööstuse Tüüp
3158apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Midagi läks valesti!
3159apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3160apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3162DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3163apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organization (osakonna) kapten.
3164apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3165DocType: Budget DetailBudget DetailEelarve Detail
3166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3167apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profiili
3168apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3169apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedAeg Logi {0} on juba arve
3170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTagatiseta laenud
3171DocType: Cost CenterCost Center NameKuluüksus nimi
3172DocType: Maintenance Schedule DetailScheduled DateTähtajad
3173apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
3174DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3175DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3176Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3177DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3178apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedTöötaja ei saa muuta
3179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3180DocType: Naming SeriesHelp HTMLAbi HTML
3181apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3182apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Ebatõenäoliselt üle- {0} ületati Punkt {1}
3183DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3184apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersSinu Tarnijad
3185apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne &#39;jätkata.
3187DocType: Purchase InvoiceContactKontakt
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaadud
3189DocType: Features SetupExportsEksport
3190DocType: LeadConvertedConverted
3191DocType: ItemHas Serial NoKas Serial No
3192DocType: EmployeeDate of IssueVäljastamise kuupäev
3193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: From {0} ja {1}
3194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3195apps/erpnext/erpnext/stock/doctype/item/item.py +115Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3196DocType: IssueContent TypeSisu tüüp
3197apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3198DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3201apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3202DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3203DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3204DocType: Cost CenterBudgetsEelarvekomisjoni
3205apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Mida ta teeb?
3206DocType: Delivery NoteTo WarehouseEt Warehouse
3207apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
3208Average Commission RateKeskmine Komisjoni Rate
3209apps/erpnext/erpnext/stock/doctype/item/item.py +357'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3210apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3211DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3212DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3213apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektriline
3215DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3217apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3218DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3219DocType: ItemCustomer CodeKliendi kood
3220apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3221apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderPäeva eelmisest Telli
3222apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3223DocType: Buying SettingsNaming SeriesNimetades Series
3224DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3226apps/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}
3227apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Tellijaid
3228DocType: Target DetailTarget QtyTarget Kogus
3229DocType: AttendancePresentOleviku
3230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3231DocType: Notification ControlSales Invoice MessageMüügiarve Message
3232apps/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
3233DocType: Authorization RuleBased OnPõhineb
3234DocType: Sales Order ItemOrdered QtyTellitud Kogus
3235apps/erpnext/erpnext/stock/doctype/item/item.py +590Item {0} is disabledPunkt {0} on keelatud
3236DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3237apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3238apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekti tegevus / ülesanne.
3239apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsLoo palgalehed
3240apps/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}
3241apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3242DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3243apps/erpnext/erpnext/stock/doctype/item/item.py +425Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3244DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3245apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Palun määra {0}
3246DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3247DocType: EmployeeHealth DetailsTervis Üksikasjad
3248DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3249DocType: Features SetupTo track any installation or commissioning related work after salesKui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
3250DocType: ProjectEstimated CostingHinnanguline kuluarvestus
3251DocType: Purchase Invoice AdvanceJournal Entry Detail NoPäevikusissekanne Detail Ei
3252DocType: Employee External Work HistorySalaryPalk
3253DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3254DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3255apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3256DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3257DocType: Sales InvoiceExisting CustomerOlemasolev klient
3258DocType: Email DigestReceivablesNõuded
3259DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3260DocType: Quality Inspection ReadingReading 5Lugemine 5
3261DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, et postitatakse automaatselt teatud kuupäeva
3262apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaania nimi on nõutav
3263DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3264DocType: Purchase Receipt ItemRejected Serial NoTagasilükatud Järjekorranumber
3265apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew uudiskiri
3266apps/erpnext/erpnext/support/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}
3267DocType: 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.
3268DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3270apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3272apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3273Sales AnalyticsMüük Analytics
3274DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3275apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3277DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3278apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily meeldetuletused
3279apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3280apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3281DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3282DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKasutajatugi
3284DocType: ItemThumbnailPisipilt
3285DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3286apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKinnita oma e-
3287apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Pakkuda kandidaat tööd.
3288DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3289apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3291DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3292apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
3294apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPunkt {0} peab olema Sales toode
3295DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3296DocType: AccountEquityOmakapital
3297DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3298DocType: TaskClosing DateLõpptähtaeg
3299DocType: Sales Order ItemProduced QuantityToodetud kogus
3300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsener
3301apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kood nõutav Row No {0}
3303DocType: Sales PartnerPartner TypePartner Type
3304DocType: Purchase Taxes and ChargesActualTegelik
3305DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3306DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3307DocType: Production OrderProduction OrderTootmine Telli
3308apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3309DocType: Quotation ItemAgainst DocnameVastu Docname
3310DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3312DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
3313DocType: BOMRaw Material CostTooraine hind
3314DocType: ItemRe-Order LevelRe-Order Level
3315DocType: 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.
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePoole kohaga
3317DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3318DocType: EmployeeChequeTšekk
3319apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeeria Uuendatud
3320apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryAruande tüüp on kohustuslik
3321DocType: ItemSerial Number SeriesSerial Number Series
3322apps/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}
3323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
3324DocType: IssueFirst Responded OnEsiteks vastas
3325DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
3326apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouEsimene Kasutaja: Sa
3327apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal 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}
3328apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledEdukalt Lepitatud
3329DocType: Production OrderPlanned End DatePlaneeritud End Date
3330apps/erpnext/erpnext/config/stock.py +43Where items are stored.Kus esemed hoitakse.
3331DocType: Tax RuleValidityKehtivus
3332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
3333DocType: AttendanceAttendanceOsavõtt
3334DocType: BOMMaterialsMaterjalid
3335DocType: 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.
3336apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
3337apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Maksu- malli osta tehinguid.
3338Item PricesPunkt Hinnad
3339DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
3340DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
3341apps/erpnext/erpnext/config/stock.py +120Price List master.Hinnakiri kapten.
3342DocType: TaskReview DateReview Date
3343DocType: Purchase InvoiceAdvance PaymentsEttemaksed
3344DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
3345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
3346apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolEi luba kasutada maksmine Tool
3347apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
3348apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
3349DocType: CompanyRound Off AccountÜmardada konto
3350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesHalduskulud
3351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
3352DocType: Customer GroupParent Customer GroupParent Kliendi Group
3353apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeMuuda
3354DocType: Purchase InvoiceContact EmailKontakt E-
3355DocType: Appraisal GoalScore EarnedSkoor Teenitud
3356apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"nt &quot;Minu Company LLC&quot;
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodEtteteatamistähtaeg
3358DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3359apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
3360DocType: Packing SlipGross Weight UOMGross Weight UOM
3361DocType: Email DigestReceivables / PayablesNõuded / kohustused
3362DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
3363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
3364DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
3365apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNäita null väärtused
3366DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
3367DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
3368DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
3369apps/erpnext/erpnext/stock/doctype/item/item.py +573Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
3370DocType: ItemDefault WarehouseVaikimisi Warehouse
3371DocType: TaskActual End Date (via Time Logs)Tegelik End Date (via aeg kajakad)
3372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
3373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPalun sisestage vanem kulukeskus
3374DocType: Delivery NotePrint Without AmountTrüki Ilma summa
3375apps/erpnext/erpnext/controllers/buying_controller.py +60Tax 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
3376DocType: IssueSupport TeamSupport Team
3377DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
3378DocType: BatchBatchPartii
3379apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceSaldo
3380DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
3381DocType: Journal EntryDebit NoteVõlateate
3382DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
3383apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
3384DocType: Journal EntryTotal DebitKokku Deebet
3385DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
3386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3387DocType: Sales InvoiceCold CallingCold calling
3388DocType: SMS ParameterSMS ParameterSMS Parameeter
3389DocType: Maintenance Schedule ItemHalf YearlyPooleaastane
3390DocType: LeadBlog SubscriberBlogi Subscriber
3391apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
3392DocType: 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
3393DocType: Purchase InvoiceTotal AdvanceKokku Advance
3394apps/erpnext/erpnext/config/hr.py +235Processing PayrollTöötlemine palgaarvestuse
3395DocType: Opportunity ItemBasic RatePõhimäär
3396DocType: GL EntryCredit AmountKrediidi summa
3397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostMäära Lost
3398apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
3399DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
3400DocType: Tax RuleTax RuleMaksueeskiri
3401DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
3402DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
3403apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} on juba esitatud
3404Items To Be RequestedEsemed, mida tuleb taotleda
3405DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
3406DocType: Time LogBilling Rate based on Activity Type (per hour)Arved Rate põhineb Tegevuse liik (tunnis)
3407DocType: CompanyCompany InfoFirma Info
3408apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentEttevõte Email ID ei leitud, seega postiaadressil saadetakse
3409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
3410DocType: Production Planning ToolFilter based on itemFilter põhineb kirje
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
3412DocType: Fiscal YearYear Start DateAasta Start Date
3413DocType: AttendanceEmployee NameTöötaja nimi
3414DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
3416DocType: Purchase CommonPurchase CommonOstu ühise
3417apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
3418DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
3419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsTöövõtjate hüvitised
3420DocType: Sales InvoiceIs POSKas POS
3421apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
3422DocType: Production OrderManufactured QtyToodetud Kogus
3423DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
3424apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
3425apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Arveid tõstetakse klientidele.
3426apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491Row 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}
3428apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} tellijatele lisatud
3429DocType: Maintenance ScheduleScheduleGraafik
3430DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
3431DocType: AccountParent AccountParent konto
3432DocType: Quality Inspection ReadingReading 3Lugemine 3
3433HubHub
3434DocType: GL EntryVoucher TypeVoucher Type
3435apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledHinnakiri ei leitud või puudega
3436DocType: Expense ClaimApprovedKinnitatud
3437DocType: Pricing RulePriceHind
3438apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
3439DocType: 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.
3440apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
3441DocType: EmployeeEducationHaridus
3442DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
3443DocType: EmployeeCurrent Address IsPraegune aadress
3444apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
3445DocType: AddressOfficeKontor
3446apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Raamatupidamine päevikukirjete.
3447DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
3448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Palun valige Töötaja Record esimene.
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
3450apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEt luua Maksu- konto
3451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPalun sisestage ärikohtumisteks
3452DocType: AccountStockVaru
3453DocType: EmployeeCurrent AddressPraegune aadress
3454DocType: 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
3455DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
3456apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartii Inventory
3457DocType: EmployeeContract End DateLeping End Date
3458DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
3459DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
3460DocType: Deduction TypeDeduction TypeKinnipeetav Type
3461DocType: AttendanceHalf DayPool päeva
3462DocType: Pricing RuleMin QtyMin Kogus
3463DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. &quot;Eelistatud Industry: Kemikaalide&quot;
3464DocType: GL EntryTransaction DateTehingu kuupäev
3465DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
3466apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKokku maksu-
3467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
3468DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
3469DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
3470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
3471DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
3472DocType: Production OrderActual Start DateTegelik Start Date
3473DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
3474apps/erpnext/erpnext/config/stock.py +23Record item movement.Arhivaali liikumist.
3475DocType: Newsletter List SubscriberNewsletter List SubscriberUudiskiri loetelu Subscriber
3476DocType: Hub SettingsHub SettingsHub Seaded
3477DocType: ProjectGross Margin %Gross Margin%
3478DocType: BOMWith OperationsMis Operations
3479apps/erpnext/erpnext/accounts/party.py +232Accounting 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}.
3480Monthly Salary RegisterKuupalga Registreeri
3481DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
3482DocType: BOM OperationBOM OperationBom operatsiooni
3483DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowPalun sisestage maksesumma atleast üks rida
3485DocType: POS ProfilePOS ProfilePOS profiili
3486DocType: Payment Gateway AccountPayment URL MessageMakse URL Message
3487apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
3488apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Makse summa ei saa olla suurem kui tasumata summa
3489apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidKokku Palgata
3490apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableAeg Logi pole tasustatavate
3491apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
3492apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserOstja
3493apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNetopalk ei tohi olla negatiivne
3494apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyPalun sisesta maksedokumentide käsitsi
3495DocType: SMS SettingsStatic ParametersStaatiline parameetrid
3496DocType: Purchase OrderAdvance PaidAdvance Paide
3497DocType: ItemItem TaxPunkt Maksu-
3498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterjal Tarnija
3499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAktsiisi Arve
3500DocType: Expense ClaimEmployees Email IdTöötajad Post Id
3501DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
3502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLühiajalised kohustused
3503apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSaada mass SMS oma kontaktid
3504DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
3505apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
3506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKrediitkaart
3507DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
3508apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
3509DocType: Purchase InvoiceNext DateJärgmine kuupäev
3510DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
3511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
3512DocType: Sales Invoice ItemDrop ShipDrop Laev
3513DocType: 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
3514DocType: Hub SettingsSeller NameMüüja Nimi
3515DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
3516DocType: Item GroupGeneral SettingsGeneral Settings
3517apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
3518DocType: Stock EntryRepackPakkige
3519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
3520DocType: Item AttributeNumeric ValuesArvväärtuste
3521apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoKinnita Logo
3522DocType: CustomerCommission RateKomisjonitasu määr
3523apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantTee Variant
3524apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Block puhkuse taotluste osakonda.
3525apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyOstukorv on tühi
3526DocType: Production OrderActual Operating CostTegelik töökulud
3527apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Juur ei saa muuta.
3528apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountEraldatud summa ei ole suurem kui unadusted summa
3529DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
3530DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockAktsiakapitali
3532DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
3533DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
3534apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePalun valige csv faili
3535DocType: Purchase OrderTo Receive and BillSaada ja Bill
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerProjekteerija
3537apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTingimused Mall
3538DocType: Serial NoDelivery DetailsToimetaja detailid
3539apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
3540DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomaatselt luua Material taotluse, kui kogus langeb alla selle taseme
3541Item-wise Purchase RegisterPunkt tark Ostu Registreeri
3542DocType: BatchExpiry DateAegumisaja
3543apps/erpnext/erpnext/stock/doctype/item/item.py +419To set reorder level, item must be a Purchase Item or Manufacturing ItemEt valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt
3544Supplier Addresses and ContactsTarnija aadressid ja kontaktid
3545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstPalun valige kategooria esimene
3546apps/erpnext/erpnext/config/projects.py +18Project master.Projekti kapten.
3547DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
3548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Pool päeva)
3549DocType: SupplierCredit DaysKrediidi päeva
3550DocType: Leave TypeIs Carry ForwardKas kanda
3551apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMVõta Kirjed Bom
3552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
3553apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMaterjaliandmik
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
3555apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef kuupäev
3556DocType: EmployeeReason for LeavingPõhjus lahkumiseks
3557DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
3558DocType: GL EntryIs OpeningKas avamine
3559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
3560apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ei ole olemas
3561DocType: AccountCashRaha
3562DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.