Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

378 KiB
Raw Blame History

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, mis on juba sünkroniseeritud
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
11DocType: ProjectCosting and BillingKuluarvestus ja arvete
12apps/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
13DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsEmail teated
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: POS ProfileApplicable for UserRakendatav Kasutaja
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
25DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
30apps/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}
31DocType: C-FormCustomerKlienditeenindus
32DocType: Purchase Receipt ItemRequired ByNõutud
33DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
34DocType: DepartmentDepartmentDepartment
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
39DocType: 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
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
46DocType: Pricing RuleApply OnKandke
47DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
48Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
49DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
50DocType: Quality Inspection ReadingParameterParameeter
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNew Jäta ostusoov
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
55DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKvantiteet
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Kontode tabeli saa olla tühi.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Laenudega (kohustused)
60DocType: Employee EducationYear of PassingAasta Passing
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
62DocType: DesignationDesignationMääramine
63DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
67DocType: Purchase InvoiceMonthlyKuu
68apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceArve
70DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
73DocType: CompanyAbbrLühend
74DocType: Appraisal GoalScore (0-5)Score (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoSõiduk ei
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListPalun valige hinnakiri
79DocType: Production Order OperationWork In ProgressTöö käib
80DocType: EmployeeHoliday ListHoliday nimekiri
81DocType: Time LogTime LogAeg Logi
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRaamatupidaja
83DocType: Cost CenterStock UserStock Kasutaja
84DocType: CompanyPhone NoTelefon ei
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
87Sales Partners CommissionMüük Partnerid Komisjon
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
89DocType: Payment RequestPayment RequestMaksenõudekäsule
90apps/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.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
92DocType: BOMOperationsOperations
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameParent Detail docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
98DocType: Item AttributeIncrementJuurdekasv
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Settings puudu
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
102apps/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
103DocType: EmployeeMarriedAbielus
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
107DocType: Payment ReconciliationReconcileSobita
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
109DocType: Quality Inspection ReadingReading 1Lugemine 1
110DocType: Process PayrollMake Bank EntryTee Bank Entry
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
113DocType: SMS CenterAll Sales PersonKõik Sales Person
114DocType: LeadPerson NamePerson Nimi
115DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
116DocType: AccountCreditKrediit
117DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
119DocType: WarehouseWarehouse DetailLadu Detail
120apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
121DocType: Tax RuleTax TypeMaksu- Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
123DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
126DocType: SMS LogSMS LogSMS Logi
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
129DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
130DocType: LeadInterestedHuvitatud
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
133DocType: ItemCopy From Item GroupKopeeri Punkt Group
134DocType: Journal EntryOpening EntryAvamine Entry
135DocType: Stock EntryAdditional CostsLisakulud
136apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
137DocType: LeadProduct EnquiryToode Luure
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstPalun valige Company esimene
140DocType: Employee EducationUnder GraduateUnder koolilõpetaja
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
142DocType: BOMTotal CostTotal Cost
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
148DocType: ItemIs Fixed AssetKas Põhivarade
149DocType: Expense Claim DetailClaim AmountNõude suurus
150DocType: EmployeeMrhärra
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
152DocType: Naming SeriesPrefixEesliide
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableTarbitav
154DocType: Upload AttendanceImport LogImport Logi
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
157DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
158DocType: SMS CenterAll ContactKõik Contact
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
160DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} on külmutatud
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesStock kulud
163DocType: NewsletterEmail Sent?E-mail saadetud?
164DocType: Journal EntryContra EntryContra Entry
165DocType: Production Order OperationShow Time LogsShow Time Palgid
166DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
167DocType: Delivery NoteInstallation StatusPaigaldamine staatus
168apps/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}
169DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleSeaded HR Module
176DocType: SMS CenterSMS CenterSMS Center
177DocType: BOM Replace ToolNew BOMNew Bom
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Partii aeg kajakad arve.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
180DocType: LeadRequest TypeHankelepingu liik
181DocType: Leave ApplicationReasonPõhjus
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
186DocType: Serial NoMaintenance StatusHooldus staatus
187apps/erpnext/erpnext/config/stock.py +62Items and PricingArtiklid ja hinnad
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
191DocType: CustomerIndividualIndividuaalne
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan hooldus külastused.
193DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
195apps/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}
196apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
199DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
201DocType: Production Planning ToolSales OrdersMüügitellimuste
202DocType: Purchase Taxes and ChargesValuationVäärtustamine
203Purchase Order TrendsOstutellimuse Trends
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
205DocType: Earning TypeEarning TypeTeenimine Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
207DocType: Bank ReconciliationBank AccountPangakonto
208DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
209DocType: Selling SettingsDefault TerritoryVaikimisi Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
211DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
215DocType: Sales InvoiceIs Opening EntryAvab Entry
216DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
222Production Orders in ProgressTootmine Tellimused in Progress
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
224DocType: LeadAddress & ContactAadress ja Kontakt
225DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
227DocType: Newsletter ListTotal SubscribersKokku Tellijaid
228Contact Namekontaktisiku nimi
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
235DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
238DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
239DocType: Payment ToolReference NoViitenumber
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedJäta blokeeritud
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Sissekanded
243apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
245DocType: Stock EntrySales Invoice NoMüügiarve pole
246DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
247DocType: LeadDo Not ContactÄra võta ühendust
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
249DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
250DocType: Pricing RuleSupplier TypeTarnija Type
251DocType: ItemPublish in HubAvaldab Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledPunkt {0} on tühistatud
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestMaterjal taotlus
255DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
256DocType: ItemPurchase DetailsOstu üksikasjad
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
258DocType: EmployeeRelationSeos
259DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
261DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
263DocType: SMS SettingsSMS Sender NameSMS Sender Name
264DocType: ContactIs Primary ContactKas Esmane Kontakt
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
266DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
267DocType: LeadSuggestionsEttepanekud
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
271DocType: SupplierAddress HTMLAadress HTML
272DocType: LeadMobile No.Mobiili number.
273DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
274DocType: Purchase Invoice ItemExpense HeadKulu Head
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 tähemärki
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
279apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
280DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
282DocType: Accounts SettingsSettings for AccountsSeaded konto
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Manage Sales Person Tree.
285DocType: Job ApplicantCover Letterkaaskiri
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
287DocType: ItemSynced With HubSünkroniseerida Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
289DocType: ItemVariant OfVariant Of
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
291DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
292DocType: EmployeeExternal Work HistoryVäline tööandjad
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
296DocType: LeadIndustryTööstus
297DocType: EmployeeJob ProfileAmetijuhendite
298DocType: NewsletterNewsletterInfobülletään
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
300DocType: Journal EntryMulti CurrencyMulti Valuuta
301DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NoteToimetaja märkus
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
307DocType: WorkstationRent CostÜürile Cost
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
309DocType: EmployeeCompany EmailEttevõte Email
310DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
311DocType: Shipping RuleValid for CountriesKehtib Riigid
312DocType: 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
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
318DocType: 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
319DocType: Item TaxTax RateMaksumäär
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemVali toode
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Partii (palju) objekti.
328DocType: C-Form Invoice DetailInvoice DateArve kuupäev
329DocType: GL EntryDebit AmountDeebetsummat
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPalun vt lisa
333DocType: Purchase Order% Received% Vastatud
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
335Finished GoodsValmistoodang
336DocType: Delivery NoteInstructionsJuhised
337DocType: Quality InspectionInspected ByKontrollima
338DocType: Maintenance VisitMaintenance TypeHooldus Type
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
341DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
342DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
343DocType: Packed ItemPacked ItemPakitud toode
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeValuutavahetus
348DocType: Purchase Invoice ItemItem NameAsja nimi
349DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
351DocType: EmployeeWidowedLesk
352DocType: 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
353DocType: Request for QuotationRequest for QuotationHinnapäring
354DocType: WorkstationWorking HoursTöötunnid
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
356apps/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.
357Purchase RegisterOstu Registreeri
358DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
359DocType: WorkstationConsumable CostTarbekaubad Cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
361DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingPõhjus kaotada
364apps/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}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
366DocType: EmployeeSingleSingle
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
368DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
369DocType: Purchase InvoiceYearlyIga-aastane
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterPalun sisestage Cost Center
371DocType: Journal Entry AccountSales OrderMüügitellimuse
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
374DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
375DocType: Delivery Note% Installed% Paigaldatud
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
377DocType: BOMItem DesriptionPunkt Desription
378DocType: Purchase InvoiceSupplier NameTarnija nimi
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
380DocType: AccountIs GroupOn Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
383apps/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"
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentVana Parent
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
392DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
393DocType: SMS LogSent OnSaadetud
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
395DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
396DocType: Sales OrderNot ApplicableEi kasuta
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
398DocType: Request for Quotation ItemRequired DateVajalik kuupäev
399DocType: Delivery NoteBilling AddressArve Aadress
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Palun sisestage Kood.
401DocType: BOMCostingKuluarvestus
402DocType: 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
403DocType: Request for QuotationMessage for SupplierSõnum Tarnija
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
405DocType: EmployeeHealth ConcernsTerviseprobleemid
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
407DocType: Packing SlipFrom Package No.Siit Package No.
408DocType: Item AttributeTo RangeVahemik
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
410DocType: Features SetupImportsImport
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
412DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
415DocType: Bank ReconciliationJournal EntriesPäevikukirjed
416DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
417DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
418DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
419DocType: Journal EntryAccounts PayableTasumata arved
420apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
423DocType: Pricing RuleValid UptoKehtib Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeOtsene tulu
426apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
428DocType: Payment ToolReceived Or PaidSaadud või makstud
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyPalun valige Company
430DocType: Stock EntryDifference AccountErinevus konto
431apps/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.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
433DocType: Production OrderAdditional Operating CostTäiendav töökulud
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
436DocType: Shipping RuleNet WeightNetokaal
437DocType: EmployeeEmergency PhoneEmergency Phone
438Serial No Warranty ExpirySerial No Garantii lõppemine
439DocType: Sales OrderTo DeliverAndma
440DocType: Purchase Invoice ItemItemKirje
441DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
442DocType: AccountProfit and LossKasum ja kahjum
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingTegevjuht Alltöövõtt
444DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
446DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyLühend kasutatakse juba teise firma
449DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
451DocType: BOMOperating CostTöökulud
452DocType: Sales Order ItemGross ProfitBrutokasum
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
454DocType: Production Planning ToolMaterial RequirementMaterjal nõue
455DocType: CompanyDelete Company TransactionsKustuta tehingutes
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
458DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
459DocType: TerritoryFor referenceSest viide
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Sulgemine (Cr)
462DocType: Serial NoWarranty Period (Days)Garantii (päevades)
463DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
464DocType: Production Plan ItemPending QtyKuni Kogus
465DocType: CompanyIgnoreIgnoreerima
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
468DocType: Pricing RuleValid FromKehtib alates
469DocType: Sales InvoiceTotal CommissionKokku Komisjoni
470DocType: Pricing RuleSales PartnerMüük Partner
471DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
472DocType: 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 **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Financial / eelarveaastal.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
478DocType: Project TaskProject TaskProjekti töörühma
479Lead IdPlii Id
480DocType: C-Form Invoice DetailGrand TotalÜldtulemus
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
482DocType: Warranty ClaimResolutionLahendamine
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
485DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
486DocType: Job ApplicantResume AttachmentJätka Attachment
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
488DocType: Leave Control PanelAllocateEraldama
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnMüügitulu
490DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Palk komponendid.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
493DocType: Authorization RuleCustomer or ItemKliendi või toode
494apps/erpnext/erpnext/config/crm.py +22Customer database.Kliendi andmebaasi.
495DocType: QuotationQuotation ToTsitaat
496DocType: LeadMiddle IncomeKeskmise sissetulekuga
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
500DocType: Purchase Order ItemBilled AmtArve Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
503DocType: Sales InvoiceCustomer's VendorKliendi Vendor
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryTootmine Order on kohustuslik
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasters
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
510apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
511DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
512DocType: Packing Slip ItemDN DetailDN Detail
513DocType: Time LogBilledMaksustatakse
514DocType: BatchBatch DescriptionPartii kirjeldus
515DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
516DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
517DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
518DocType: EmployeeReason for ResignationLahkumise põhjuseks
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Mall tulemuste hindamisel.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
522DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
524DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
525DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleHoolduskava
527apps/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
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
529DocType: EmployeePassport NumberPassi number
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Sama objekt on kantud mitu korda.
532DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
533apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
534DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
535DocType: Production Order OperationIn minutesMinutiga
536DocType: IssueResolution DateResolutsioon kuupäev
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
538DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
539DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
541DocType: Activity CostActivity TypeTegevuse liik
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
543DocType: SupplierFixed DaysFikseeritud päeva
544DocType: Quotation ItemItem BalancePunkt Balance
545DocType: Sales InvoicePacking ListPakkimisnimekiri
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
548DocType: Activity CostProjects UserProjektid Kasutaja
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
550apps/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
551DocType: CompanyRound Off Cost CenterÜmardada Cost Center
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
553DocType: Material RequestMaterial TransferMaterial Transfer
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
557DocType: Production Order OperationActual Start TimeTegelik Start Time
558DocType: BOM OperationOperation TimeOperation aeg
559DocType: Pricing RuleSales ManagerMüügijuht
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMinu projektid
562DocType: Journal EntryWrite Off AmountKirjutage Off summa
563DocType: Journal EntryBill NoBill pole
564DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
565DocType: Purchase InvoiceQuarterlyKord kvartalis
566DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
567DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
570DocType: Purchase ReceiptOther DetailsMuud andmed
571DocType: AccountAccountsKontod
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdMakse Entry juba loodud
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearKokku arvete sel aastal
578DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
579DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
580DocType: Hub SettingsSeller CityMüüja City
581DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
582DocType: Offer Letter TermOffer Letter TermPaku kiri Term
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Punkt on variante.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPunkt {0} ei leitud
585DocType: BinStock ValueStock Value
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
587DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
588DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
589DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
590DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
591apps/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
592DocType: ProjectEstimated CostHinnanguline maksumus
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
594DocType: Journal EntryCredit Card EntryKrediitkaart Entry
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsEttevõte ja kontod
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
599DocType: LeadCampaign NameKampaania nimi
600ReservedReserveeritud
601DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ei ole laos toode
604DocType: Mode of Payment AccountDefault AccountVaikimisi konto
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Klient Group> Territory
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
608DocType: Production Order OperationPlanned End TimePlaneeritud End Time
609Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
611DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
612DocType: EmployeeCell NumberMobiilinumber
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Taotlused Loodud
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
617DocType: OpportunityOpportunity FromOpportunity From
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
619DocType: Item GroupWebsite SpecificationsKoduleht erisused
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountNew Account
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
627DocType: OpportunityMaintenanceHooldus
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
629DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Müügikampaaniad.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bank A / C No.
633DocType: Purchase Invoice ItemProjectProject
634DocType: Quality Inspection ReadingReading 7Lugemine 7
635DocType: AddressPersonalPersonal
636DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
637DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesBüroo ülalpidamiskulud
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstPalun sisestage Punkt esimene
642DocType: AccountLiabilityVastutus
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedHinnakiri ole valitud
646DocType: EmployeeFamily BackgroundPerekondlik taust
647DocType: Process PayrollSend EmailSaada E-
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
650DocType: CompanyDefault Bank AccountVaikimisi Bank Account
651apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMinu arved
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
659DocType: Supplier QuotationStoppedPeatatud
660DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
662DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Laadi laoseisu kaudu csv.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
665Support AnalyticsToetus Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLoogikaviga: tuleb leida kattuvad
667DocType: ItemWebsite WarehouseKoduleht Warehouse
668DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-Form arvestust
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKliendi ja tarnija
672DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
674DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
675DocType: BinMoving Average RateLibisev keskmine hind
676DocType: Production Planning ToolSelect ItemsVali kaubad
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
678DocType: Maintenance VisitCompletion StatusLõpetamine staatus
679DocType: Production OrderTarget WarehouseTarget Warehouse
680DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
681apps/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
682DocType: Upload AttendanceImport AttendanceImport Osavõtt
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
684DocType: Process PayrollActivity LogActivity Log
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto kasum / kahjum
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
687DocType: Production OrderItem To ManufacturePunkt toota
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
689DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
691DocType: Quotation ItemProjected QtyKavandatav Kogus
692DocType: Sales InvoicePayment Due DateMaksetähtpäevast
693DocType: NewsletterNewsletter ManagerUudiskiri Manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
696DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
697DocType: Expense ClaimExpensesKulud
698DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
699Purchase Receipt TrendsOstutšekk Trends
700DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
702Amount to BillSumma Bill
703DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
704DocType: Item ReorderRe-Order QtyRe-Order Kogus
705DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
707DocType: Pricing RulePrice or DiscountHind või Soodus
708DocType: Sales TeamIncentivesSoodustused
709DocType: SMS LogRequested NumbersTaotletud numbrid
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Tulemuslikkuse hindamise.
711DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
713apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-Sale
714apps/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"
715DocType: AccountBalance must beTasakaal peab olema
716DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
717DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
718Available QtySaadaval Kogus
719DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
720DocType: Salary SlipWorking DaysTööpäeva jooksul
721DocType: Serial NoIncoming RateSaabuva Rate
722DocType: Packing SlipGross WeightBrutokaal
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
725DocType: Job ApplicantHoldHoia
726DocType: EmployeeDate of JoiningLiitumis
727DocType: Naming SeriesUpdate SeriesVärskenda Series
728DocType: Supplier QuotationIs SubcontractedAlltöödena
729DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptOstutšekk
732Received Items To Be BilledSaadud objekte arve
733DocType: EmployeeMsPrl
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Valuuta vahetuskursi kapten.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
736DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryMüük Partnerid ja territoorium
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBom {0} peab olema aktiivne
739DocType: Journal EntryDepreciation EntryPõhivara Entry
740apps/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
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
742apps/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
743DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
746DocType: Bank ReconciliationTotal AmountKogu summa
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
748DocType: Production Planning ToolProduction OrdersTootmine Tellimused
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
752DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
754DocType: Purchase ReceiptRangeRange
755DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
757DocType: Features SetupItem BarcodePunkt Triipkood
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedPunkt variandid {0} uuendatud
759DocType: Quality Inspection ReadingReading 6Lugemine 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
761DocType: AddressShopKauplus
762DocType: Hub SettingsSync NowSync Now
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsAlaline aadress
766DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
769DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
770DocType: ItemIs Purchase ItemKas Ostu toode
771DocType: AssetPurchase InvoiceOstuarve
772DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
773DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
774apps/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
775DocType: LeadRequest for InformationTeabenõue
776DocType: Payment RequestPaidMakstud
777DocType: Salary SlipTotal in wordsKokku sõnades
778DocType: Material Request ItemLead Time DateOoteaeg kuupäev
779apps/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
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteAvaldab kodulehel
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
785DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomeKaudne tulu
787DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
789Company Namefirma nimi
790DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferVali toode for Transfer
792DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
796DocType: Pricing RuleMax QtyMax Kogus
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
801DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
802DocType: WorkstationElectricity CostElektri hind
803DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
804Employee Holiday AttendanceTöötaja Holiday osavõtt
805DocType: OpportunityWalk InSisse astuma
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesStock kanded
807DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
811DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
812DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Tee
814DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
818DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
820DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
822DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Kogus eest {0}
825DocType: Leave ApplicationLeave ApplicationJäta ostusoov
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
827DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
829DocType: WorkstationNet Hour RateNet Hour Rate
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
831DocType: CompanyDefault TermsVaikimisi Tingimused
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus".
833DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
834DocType: POS ProfileCash/Bank AccountRaha / Bank Account
835apps/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.
836DocType: Delivery NoteDelivery ToToimetaja
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryOskus tabelis on kohustuslik
838DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
841DocType: Features SetupPurchase DiscountsOstuallahindlusi
842DocType: WorkstationWagesPalgad
843DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
844DocType: ProjectInternalSisemised
845DocType: TaskUrgentUrgent
846apps/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}
847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
848DocType: ItemManufacturerTootja
849DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsAeg kajakad
853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
854DocType: Serial NoCreation Document NoLoomise dokument nr
855DocType: IssueIssueProbleem
856DocType: AssetScrappedlammutatakse
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
861apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
862DocType: BOM OperationOperationOperation
863DocType: LeadOrganization NameOrganisatsiooni nimi
864DocType: Tax RuleShipping StateKohaletoimetamine riik
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesMüügikulud
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard ostmine
868DocType: GL EntryAgainstVastu
869DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
870DocType: Sales PartnerImplementation PartnerRakendamine Partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
872DocType: OpportunityContact InfoKontaktinfo
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMaking Stock kanded
874DocType: Packing SlipNet Weight UOMNet Weight UOM
875DocType: ItemDefault SupplierVaikimisi Tarnija
876DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
877DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
881DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
887DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
889DocType: CompanyDefault CurrencyVaikimisi Valuuta
890DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
891DocType: Expense ClaimFrom EmployeeTööalasest
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryTee Difference Entry
894DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
895DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
898DocType: Email DigestAnnual ExpenseAastane Expense
899DocType: SMS CenterTotal CharactersKokku Lõbu
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
904DocType: Itemwebsite page linkveebisait lehe link
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
906DocType: Sales PartnerDistributorEdasimüüja
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
910Ordered Items To Be BilledTellitud esemed arve
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjektikoostööd Kutse
915DocType: Salary SlipDeductionsMahaarvamised
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
917DocType: Salary SlipLeave Without PayPalgata puhkust
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorCapacity Planning viga
919Trial Balance for PartyTrial Balance Party
920DocType: LeadConsultantKonsultant
921DocType: Salary SlipEarningsTulu
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
924DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestMidagi nõuda
926apps/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"
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsTüübid tegevusi Ajatabelid
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
930DocType: 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"
931DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
933DocType: Purchase InvoiceIs ReturnKas Tagasi
934DocType: Price List CountryPrice List CountryHinnakiri Riik
935apps/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
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDPalun määra Email ID
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
942DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
944DocType: AccountBalance SheetEelarve
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
946DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
949DocType: LeadLeadLead
950DocType: Email DigestPayablesVõlad
951DocType: AccountWarehouseLadu
952apps/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
953Purchase Order Items To Be BilledOstutellimuse punkte arve
954DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
955DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
958DocType: HolidayHolidayPuhkus
959DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
960Daily Time Log SummaryDaily aeg Logi kokkuvõte
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
963DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
964DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
965DocType: LeadCallÜleskutse
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Kanded" ei saa olla tühi
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
968Trial BalanceProovibilanss
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesSeadistamine Töötajad
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
973DocType: Maintenance Visit PurposeWork DoneTöö
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
976DocType: ContactUser IDkasutaja ID
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerVaata Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldÜlejäänud maailm
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchArtiklite {0} ei ole partii
983Budget Variance ReportEelarve Dispersioon aruanne
984DocType: Salary SlipGross PayGross Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidDividende,
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
987DocType: Stock ReconciliationDifference AmountErinevus summa
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsJaotamata tulem
989DocType: BOM ItemItem DescriptionToote kirjeldus
990DocType: Payment ToolPayment ModeMakserežiim
991DocType: Purchase InvoiceIs RecurringKas Korduvad
992DocType: Purchase OrderSupplied ItemsKomplektis Esemed
993DocType: Production OrderQty To ManufactureKogus toota
994DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
995DocType: Opportunity ItemOpportunity ItemOpportunity toode
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningAjutine avamine
997Employee Leave BalanceTöötaja Jäta Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1000DocType: AddressAddress Typeaadressi tüüp
1001DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
1002DocType: GL EntryAgainst VoucherVastu Voucher
1003DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
1007DocType: ItemLead Time in daysOoteaeg päevades
1008Accounts Payable SummaryTasumata arved kokkuvõte
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1010DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSales Order {0} ei ole kehtiv
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
1015DocType: EmployeeEmployee NumberTöötaja number
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdKonto pea {0} loodud
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1021DocType: ItemAuto re-orderAuto ümber korraldada
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1023DocType: EmployeePlace of IssueVäljaandmise koht
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
1025DocType: Email DigestAdd QuoteLisa Quote
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesKaudsed kulud
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesOma tooteid või teenuseid
1031DocType: Mode of PaymentMode of PaymentMakseviis
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderOstutellimuse
1035DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1036DocType: AddressCity/TownCity / Town
1037DocType: AddressIs Your Company AddressKas teie firma Aadress
1038DocType: Email DigestAnnual IncomeAastane sissetulek
1039DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1040DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1045apps/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.
1046DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Tootmine Tellimuse staatus on {0}
1049DocType: Appraisal GoalGoalEesmärk
1050DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierTarnija
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1057apps/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"
1058DocType: Authorization RuleTransactionTehing
1059apps/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.
1060DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1061DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1063DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1064DocType: WorkstationWorkstation NameWorkstation nimi
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1067DocType: Sales PartnerTarget DistributionTarget Distribution
1068DocType: Salary SlipBank Account No.Bank Account No.
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1070DocType: Quality Inspection ReadingReading 8Lugemine 8
1071DocType: Sales PartnerAgentAgent
1072apps/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"
1073DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1074DocType: BOM OperationWorkstationWorkstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1077DocType: Sales OrderRecurring Uptokorduvad Upto
1078DocType: AttendanceHR Managerpersonalijuht
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1081DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1083DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1084DocType: Salary SlipEarningTulu
1085DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Praegune väärtus pärast kulum peab olema väiksem kui võrdne {0}
1087BOM BrowserBom Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1096DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1099apps/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}
1100DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operations ei saa tühjaks jätta.
1102Delivered Items To Be BilledTarnitakse punkte arve
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1104DocType: Authorization RuleAverage DiscountKeskmine Soodus
1105DocType: AddressUtilitiesKommunaalteenused
1106DocType: Purchase Invoice ItemAccountingRaamatupidamine
1107DocType: Features SetupFeatures SetupOmadused Setup
1108DocType: AssetDepreciation SchedulesKulumi
1109DocType: ItemIs Service ItemKas Service toode
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1111DocType: Activity CostProjectsProjektid
1112DocType: Payment RequestTransaction Currencytehing Valuuta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionTööpõhimõte
1115DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartOstukorv
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1119DocType: Pricing RuleCampaignKampaania
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1121DocType: Purchase InvoiceContact PersonKontaktisik
1122apps/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"
1123DocType: Holiday ListHolidaysHolidays
1124DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1125DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1126DocType: ItemMaintain StockSäilitada Stock
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1129DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1133DocType: Email DigestFor CompanySest Company
1134apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1136DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1138DocType: Material RequestTerms and Conditions ContentTingimused sisu
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100ei saa olla üle 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1141DocType: Maintenance VisitUnscheduledPlaaniväline
1142DocType: EmployeeOwnedOmanik
1143DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1144DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1145Purchase Invoice TrendsOstuarve Trends
1146DocType: EmployeeBetter ProspectsParemad väljavaated
1147DocType: AppraisalGoalsEesmärgid
1148DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1149Accounts BrowserKontod Browser
1150DocType: GL EntryGL EntryGL Entry
1151DocType: HR SettingsEmployee SettingsTöötaja Seaded
1152Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Töötaja ei saa aru ise.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1159DocType: Email DigestBank BalanceBank Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1161apps/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
1162DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1163DocType: Journal Entry AccountAccount BalanceKontojääk
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Maksu- reegli tehingud.
1165DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemOstame see toode
1167DocType: AddressBillingArved
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1169DocType: Shipping RuleShipping AccountLaevandus
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1171DocType: Quality InspectionReadingsNäidud
1172DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1174DocType: AssetAsset NameAsset Nimi
1175DocType: Shipping Rule ConditionTo ValueHindama
1176DocType: SupplierStock ManagerStock Manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipPakkesedel
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentOffice rent
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkHinnapäring võib olla juurdepääs klõpsates järgmist linki
1182DocType: AssetNumber of Months in a PeriodKuude arv perioodi
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1187apps/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}
1188DocType: ItemInventoryInventory
1189DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1191DocType: ItemSales DetailsMüük Üksikasjad
1192DocType: OpportunityWith ItemsObjekte
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1194DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1195DocType: Item AttributeItem AttributePunkt Oskus
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsPunkt variandid
1198DocType: CompanyServicesTeenused
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Kokku ({0})
1200DocType: Cost CenterParent Cost CenterParent Cost Center
1201DocType: Sales InvoiceSourceAllikas
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedNäita suletud
1203DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancial alguskuupäev
1206DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1210DocType: Item GroupItem Group NamePunkt Group Nimi
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureTransfer Materjalid Tootmine
1213DocType: Pricing RuleFor Price ListSest hinnakiri
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1216DocType: Maintenance ScheduleSchedulesSõiduplaanid
1217DocType: Purchase Invoice ItemNet AmountNetokogus
1218DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitHooldus Külasta
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1223DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1224DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1225DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1226DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1227Accounts Receivable SummaryArved kokkuvõte
1228apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1229DocType: UOMUOM NameUOM nimi
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1231DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Brand kapten.
1235DocType: Sales Invoice ItemBrand NameBrändi nimi
1236DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxBox
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisatsioon
1239DocType: Monthly DistributionMonthly DistributionKuu Distribution
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1242DocType: Sales PartnerSales Partner TargetMüük Partner Target
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1244DocType: Pricing RulePricing RuleHinnakujundus reegel
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1246DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1249Bank Reconciliation StatementBank Kooskõlastusõiendid
1250DocType: AddressLead NamePlii nimi
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceAvamine laoseisu
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1257DocType: Shipping Rule ConditionFrom ValueVäärtuse
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1259DocType: Quality Inspection ReadingReading 4Lugemine 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Nõuded firma kulul.
1261DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesStock Kohustused
1263DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1264DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1265Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsTeised aruanded
1270DocType: Dependent TaskDependent TaskSõltub Task
1271apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1274DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1275DocType: SMS CenterReceiver ListVastuvõtja loetelu
1276DocType: Payment Tool DetailPayment AmountMakse summa
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Vaata
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet muutus Cash
1280DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1281apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1287DocType: Quotation ItemQuotation ItemTsitaat toode
1288DocType: AccountAccount NameKasutaja nimi
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1292DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1294DocType: Purchase InvoiceReference DocumentViitedokumenDI
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1296DocType: Accounts SettingsCredit ControllerKrediidi Controller
1297DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1299DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Maksustatakse
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1303DocType: Party AccountParty AccountPartei konto
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1305DocType: LeadUpper IncomeÜlemine tulu
1306DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1308DocType: BOM ItemBOM ItemBom toode
1309DocType: AppraisalFor EmployeeTöötajate
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1311DocType: CompanyDefault ValuesVaikeväärtused
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1313DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1315DocType: CustomerDefault Price ListVaikimisi hinnakiri
1316DocType: Payment ReconciliationPaymentsMaksed
1317DocType: Budget DetailBudget AllocatedEelarve
1318DocType: Journal EntryEntry TypeEntry Type
1319Customer Credit BalanceKliendi kreeditjääk
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1324DocType: QuotationTerm DetailsTerm Details
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1329Lead DetailsPlii Üksikasjad
1330DocType: Pricing RuleApplicable ForKohaldatav
1331DocType: Bank ReconciliationFrom DateSiit kuupäev
1332DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1333DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1334DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1335DocType: Sales InvoicePacked ItemsPakitud Esemed
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total'"Kokku"
1339DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1340DocType: EmployeePermanent Addresspüsiaadress
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codePalun valige objekti kood
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1344DocType: TerritoryTerritory ManagerTerritoorium Manager
1345DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1346DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1347DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1348DocType: Selling SettingsSelling SettingsMüük Seaded
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesTurundus kulud
1353Item Shortage ReportPunkt Puuduse aruanne
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Single üksuse objekt.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1359DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Ladu nõutav Row No {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1362DocType: EmployeeDate Of RetirementKuupäev pensionile
1363DocType: Upload AttendanceGet TemplateVõta Mall
1364DocType: AddressPostalPosti-
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1366DocType: ItemWeightageWeightage
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1370DocType: TerritoryParent TerritoryParent Territory
1371DocType: Quality Inspection ReadingReading 2Lugemine 2
1372DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsTooted
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1375DocType: 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
1376DocType: LeadNext Contact ByJärgmine kontakteeruda
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1379DocType: QuotationOrder TypeTellimus Type
1380DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1381DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1382Item-wise Sales RegisterPunkt tark Sales Registreeri
1383DocType: AssetGross Purchase AmountGross ostusumma
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"nt "XYZ National Bank"
1385DocType: AssetDepreciation MethodAmortisatsioonimeetod
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1389DocType: Job ApplicantApplicant for a JobTaotleja Töö
1390DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1393DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoPartii ei
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainMain
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1400DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1401apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1402DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1404DocType: ItemVariantsVariante
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderTee Ostutellimuse
1406DocType: SMS CenterSend ToSaada
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1408DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1409DocType: Sales TeamContribution to Net TotalPanus Net kokku
1410DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1411DocType: Stock ReconciliationStock ReconciliationStock leppimise
1412DocType: TerritoryTerritory NameTerritoorium nimi
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1415DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1416DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1417apps/erpnext/erpnext/hooks.py +91AddressesAadressid
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1419apps/erpnext/erpnext/config/hr.py +141Appraisalshindamisest
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1424DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1425DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1426DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Aeg kajakad tootmine.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBom {0} tuleb esitada
1429DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1430apps/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}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Aeg Logi ülesannete.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentMakse
1433DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1435DocType: EmployeeSalutationTervitus
1436DocType: Pricing RuleBrandPõletusmärk
1437DocType: ItemWill also apply for variantsKehtib ka variandid
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle esemed müümise ajal.
1440DocType: Quotation ItemActual QtyTegelik Kogus
1441DocType: Sales Invoice ItemReferencesViited
1442DocType: Quality Inspection ReadingReading 10Lugemine 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1449DocType: Request for Quotation SupplierSend Email to SupplierSaada e Tarnija
1450DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1451DocType: Packing SlipTo Package No.Pakendada No.
1452DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1453DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1454DocType: Activity CostActivity CostAktiivsus Cost
1455DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1458DocType: Payment ToolMake Payment EntryTee makse Entry
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1460Sales Invoice TrendsMüügiarve Trends
1461DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1463apps/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"
1464DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1465DocType: Stock SettingsAllowance PercentAllahindlus protsent
1466DocType: SMS SettingsMessage ParameterSõnum Parameeter
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Puu rahalist kuluallikad.
1468DocType: Serial NoDelivery Document NoToimetaja dokument nr
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1470DocType: Serial NoCreation DateLoomise kuupäev
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1474DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1475DocType: 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
1476DocType: ItemHas VariantsOmab variandid
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1479DocType: Sales PersonParent Sales PersonParent Sales Person
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1481DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsProjektide juhtimisel
1483DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1484DocType: Budget DetailFiscal YearEelarveaasta
1485DocType: Cost CenterBudgetEelarve
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5nt 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1492DocType: ItemIs Sales ItemKas Sales toode
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeHooldus aeg
1496Amount to DeliverSumma pakkuda
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceToode või teenus
1498DocType: Naming SeriesCurrent ValuePraegune väärtus
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1501DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1502Serial No StatusSerial No staatus
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingMüük
1506DocType: EmployeeSalary InformationPalk Information
1507DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1509DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesLõivud ja maksud
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference datePalun sisestage Viitekuupäev
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1515DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1516DocType: Request for Quotation ItemMaterial Request ItemMaterjal taotlus toode
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree of Punkt grupid.
1518apps/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
1519DocType: AssetSoldmüüdud
1520Item-wise Purchase HistoryPunkt tark ost ajalugu
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1523DocType: AccountFrozenKülmunud
1524Open Production OrdersAvatud Tootmistellimused
1525DocType: Installation NoteInstallation TimePaigaldamine aeg
1526DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvesteeringud
1530DocType: IssueResolution DetailsResolutsioon Üksikasjad
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1532DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1534DocType: Item AttributeAttribute NameAtribuudi nimi
1535DocType: Item GroupShow In WebsiteShow Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGroup
1537DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1538Qty to OrderKogus tellida
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1541DocType: Pricing RuleMargin TypeMargin Type
1542DocType: AppraisalFor Employee NameTöötajate Nimi
1543DocType: Holiday ListClear TableClear tabel
1544DocType: Features SetupBrandsBrands
1545DocType: C-Form Invoice DetailInvoice NoArve nr
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1547DocType: Activity CostCosting RateÜletaksid
1548Customer Addresses And ContactsKliendi aadressid ja kontaktid
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRida # {0}: vara on kohustuslik vastu põhivara objektile
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
1551DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPaar
1556DocType: AssetDepreciation Scheduleamortiseerumise kava
1557DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1558DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1559DocType: ItemHas Batch NoKas Partii ei
1560DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1561DocType: AssetPurchase DateOstu kuupäev
1562DocType: EmployeePersonal DetailsIsiklikud detailid
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra "Vara amortisatsioonikulu Center" Company {0}
1564Maintenance SchedulesHooldusgraafikud
1565Quotation TrendsTsitaat Trends
1566apps/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}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1568DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1569Pending AmountKuni Summa
1570DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1571DocType: Purchase OrderDeliveredTarnitakse
1572DocType: Purchase ReceiptVehicle NumberSõidukite arv
1573apps/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
1574DocType: Journal EntryAccounts ReceivableArved
1575Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1577DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1578DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1579DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1580DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1581DocType: HR SettingsHR SettingsHR Seaded
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1583DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1584DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitÜhik
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyPalun täpsustage Company
1591Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTeie majandusaasta lõpeb
1594DocType: POS ProfilePrice ListHinnakiri
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsKuluaruanded
1597DocType: IssueSupportSupport
1598BOM SearchBom Otsing
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1601DocType: WorkstationWages per hourPalk tunnis
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1609DocType: Salary SlipDeductionKinnipeetav
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1611DocType: Address TemplateAddress TemplateAadress Mall
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1613DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1614DocType: Project% Tasks Completed% Ülesanded Valminud
1615DocType: ProjectGross MarginGross Margin
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstPalun sisestage Production Punkt esimene
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1620DocType: Salary SlipTotal DeductionKokku mahaarvamine
1621DocType: QuotationMaintenance UserHooldus Kasutaja
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedKulude Uuendatud
1623DocType: EmployeeDate of BirthSünniaeg
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPunkt {0} on juba tagasi
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
1629DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1630DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1631DocType: Purchase Taxes and ChargesDeductMaha arvama
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1633DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1634apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1635DocType: 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.
1636DocType: Expense ClaimApproverHeakskiitja
1637SO QtySO Kogus
1638apps/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
1639DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1640DocType: Request for QuotationManufacturing ManagerTootmine Manager
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split saateleht pakendites.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsSaadetised
1644DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1649DocType: AssetSupplierTarnija
1650DocType: C-FormQuarterKvartal
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesMuud kulud
1652DocType: Global DefaultsDefault CompanyVaikimisi Company
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NamePanga nimi
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKasutaja {0} on keelatud
1658DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1659DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1664DocType: Currency ExchangeFrom CurrencySiit Valuuta
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1669apps/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}.
1670DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRida # {0}: Kogus peab olema 1, kui objekt on seotud vara
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterNew Cost Center
1678DocType: BinOrdered QuantityTellitud Kogus
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1680DocType: Quality InspectionIn ProcessTeoksil olev
1681DocType: Authorization RuleItemwise DiscountItemwise Soodus
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Puude ja finantsaruanded.
1683DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} vastu Sales Order {1}
1685DocType: AccountFixed AssetPõhivarade
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventorySERIALIZED Inventory
1687DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1688DocType: Time Log BatchTotal Billing AmountArve summa
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
1691DocType: Quotation ItemStock BalanceStock Balance
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order maksmine
1693DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Aeg Logid loodud:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountPalun valige õige konto
1696DocType: ItemWeight UOMKaal UOM
1697DocType: EmployeeBlood GroupVeregrupp
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingPooleliolev
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1702DocType: Purchase Invoice ItemQtyKogus
1703DocType: Fiscal YearCompaniesEttevõtted
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1707DocType: EmployeeContact DetailsKontaktandmed
1708DocType: C-FormReceived DateVastatud kuupäev
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredKanne on vajalik
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1714DocType: Offer Letter TermOffer TermTähtajaline
1715DocType: Quality InspectionQuality ManagerKvaliteedi juht
1716DocType: Job ApplicantJob OpeningVaba töökoht
1717DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's namePalun valige incharge isiku nimi
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtKokku arve Amt
1723DocType: Time LogTo TimeEt aeg
1724DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1728DocType: Production Order OperationCompleted QtyValminud Kogus
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledHinnakiri {0} on keelatud
1731DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1734DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1735DocType: OpportunityLost ReasonKaotatud Reason
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1738DocType: Quality InspectionSample SizeValimi suurus
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalVäline
1743DocType: Features SetupItem Serial NosPunkt Serial nr
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1745DocType: BranchBranchOks
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1748DocType: BinActual QuantityTegelik Kogus
1749DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSerial No {0} ei leitud
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersSinu kliendid
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
1753DocType: Leave Block List DateBlock DateBlock kuupäev
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowRakendatakse kohe
1755DocType: Sales OrderNot DeliveredEi ole esitanud
1756Bank Clearance SummaryBank Kliirens kokkuvõte
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1758DocType: Appraisal GoalAppraisal GoalHinnang Goal
1759DocType: Time LogCosting AmountMis maksavad summa
1760DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1761DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1764DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1765DocType: SMS LogSender NameSaatja nimi
1766DocType: POS Profile[Select][Vali]
1767DocType: SMS LogSent ToSaadetud
1768DocType: Payment RequestMake Sales InvoiceTee müügiarve
1769DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1771DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1772DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1774DocType: Journal EntryReference NumberViitenumber
1775DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1776DocType: EmployeeNew WorkplaceNew Töökoht
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Punkt Triipkood {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1782DocType: ItemAllow in Sales Order of type "Service"Luba Sales Order of type "Service"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKauplused
1784DocType: Time LogProjects ManagerProjektijuhina
1785DocType: Serial NoDelivery TimeTarne aeg
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1787DocType: ItemEnd of LifeEnd of Life
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1789DocType: Leave Block ListAllow UsersLuba kasutajatel
1790DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1791DocType: Sales InvoiceRecurringKorduvad
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1793DocType: Rename ToolRename ToolNimeta Tool
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1795DocType: Item ReorderItem ReorderPunkt Reorder
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialTransfer Materjal
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1798DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingPalun määra korduvate pärast salvestamist
1800DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1801DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1802DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1803DocType: Installation NoteInstallation NotePaigaldamine Märkus
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesLisa maksud
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1806Financial AnalyticsFinancial Analytics
1807DocType: Quality InspectionVerified ByKontrollitud
1808DocType: AddressSubsidiaryTütarettevõte
1809apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1810DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1812DocType: Process PayrollCreate Salary SlipLoo palgatõend
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Vahendite allika (Kohustused)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1815DocType: AppraisalEmployeeTöötaja
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1818DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Palun määra {0} Company {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} on täielikult arve
1821DocType: Workstation Working HourEnd TimeEnd Time
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1824apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1826DocType: Sales InvoiceMass MailingMasspostitust
1827DocType: Rename ToolFile to RenameFail Nimeta ümber
1828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1832DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1835DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1836DocType: Purchase InvoiceCredit ToKrediidi
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1838DocType: Employee EducationPost GraduateKraadiõppe
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1840DocType: Quality Inspection ReadingReading 9Lugemine 9
1841DocType: SupplierIs FrozenKas Külmutatud
1842DocType: Buying SettingsBuying SettingsOstmine Seaded
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1844DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1845DocType: Warranty ClaimRaised ByTõstatatud
1846DocType: Payment Gateway AccountPayment AccountMaksekonto
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedPalun täpsustage Company edasi
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1850DocType: Quality Inspection ReadingAcceptedLubatud
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1853DocType: Payment ToolTotal Payment AmountMakse kogusumma
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1858DocType: NewsletterTestTest
1859apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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"
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryQuick päevikusissekanne
1861apps/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
1862DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1863DocType: Stock EntryFor QuantitySest Kogus
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ei ole esitatud
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1868DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1872DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Järgmised Tootmistellimused loodi:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListUudiskiri meililistiga
1875DocType: Delivery NoteTransporter NameVedaja Nimi
1876DocType: Authorization RuleAuthorized ValueLubatud Value
1877DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMõõtühik
1881DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1882DocType: Task Depends OnTask Depends OnTask sõltub
1883DocType: LeadOpportunityVõimalus
1884DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1885Completed Production OrdersValmistoodanguladu Tellimused
1886DocType: OperationDefault WorkstationVaikimisi Workstation
1887DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} on suletud
1889DocType: Email DigestHow frequently?Kui sageli?
1890DocType: Purchase ReceiptGet Current StockVõta Laoseis
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1894DocType: Production OrderActual End DateTegelik End Date
1895DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1896DocType: Stock EntryPurposeEesmärk
1897DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
1898DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1899DocType: Purchase InvoiceAdvancesEdasiminek
1900DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1903DocType: SMS LogNo of Requested SMSEi taotletud SMS
1904DocType: CampaignCampaign-.####Kampaania -. ####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeKas Järglassõlme
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1911DocType: 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)
1912apps/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}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1917DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1920DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1921DocType: Tax RuleBilling CityArved City
1922DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1924apps/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> Käibevarad> Pangakontod ja luua uus konto (klõpsates Lisa Child) tüüpi "Bank"
1925DocType: Journal EntryCredit NoteKreeditaviis
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1927DocType: Features SetupQualityKvaliteet
1928DocType: Warranty ClaimService AddressTeenindus Aadress
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1930DocType: Material RequestManufactureTootmine
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1932DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1933DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1936DocType: ItemAllow Production OrderLaske Production Telli
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1939DocType: Sales InvoiceThis DocumentSee dokument
1940DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningKokku teenimine
1944DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMinu aadressid
1946DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organisatsiooni haru meister.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or või
1949DocType: Sales OrderBilling StatusArved staatus
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesUtility kulud
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1952DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1953apps/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
1954DocType: Notification ControlSales Order MessageSales Order Message
1955apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1957DocType: Process PayrollSelect EmployeesVali Töötajad
1958DocType: Bank ReconciliationTo DateKuupäev
1959DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1961DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1962DocType: ItemQuality ParametersKvaliteediparameetrid
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1964DocType: Target DetailTarget AmountSihtsummaks
1965DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1966DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1971DocType: Purchase Order ItemReceived QtyVastatud Kogus
1972DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1974DocType: Product BundleParent ItemEellaselement
1975DocType: AccountAccount TypeKonto tüüp
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1978To ProduceToota
1979apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1982DocType: BinReserved QuantityReserveeritud Kogus
1983DocType: Purchase InvoiceRecurring Ends OnKorduv lõpeb
1984DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1986DocType: AccountIncome AccountTulukonto
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
1988DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryTarne
1990DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1992DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1993DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterCost Center
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1998DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1999DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2000DocType: Upload AttendanceUpload HTMLLaadi HTML
2001DocType: EmployeeRelieving DateLeevendab kuupäev
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2004DocType: Employee EducationClass / PercentageKlass / protsent
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
2007apps/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.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2009DocType: Item SupplierItem SupplierPunkt Tarnija
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Kõik aadressid.
2013DocType: CompanyStock SettingsStock Seaded
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Hallata klientide Group Tree.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNew Cost Center nimi
2017DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2018DocType: AppraisalHR UserHR Kasutaja
2019DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2020apps/erpnext/erpnext/hooks.py +90IssuesIssues
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2022DocType: Sales InvoiceDebit ToKanne
2023DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2024DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2025Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} on keelatud
2027DocType: SupplierBilling CurrencyArved Valuuta
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
2029Profit and Loss StatementKasumiaruanne
2030DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2031DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
2032Sales BrowserMüük Browser
2033DocType: Journal EntryTotal CreditKokku Credit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalKohalik
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
2039DocType: C-Form Invoice DetailTerritoryTerritoorium
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredPalume mainida ei külastuste vaja
2041DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2042DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2047apps/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.
2048DocType: Sales PartnerTargetsEesmärgid
2049DocType: Price ListPrice List MasterHinnakiri Master
2050DocType: 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.
2051S.O. No.SO No.
2052DocType: Production Order OperationMake Time LogTee Time Logi
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2054DocType: Price ListApplicable for CountriesRakendatav Riigid
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2059apps/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.
2060DocType: Employee EducationGraduateLõpetama
2061DocType: Leave Block ListBlock DaysBlock päeva
2062DocType: Journal EntryExcise EntryAktsiisi Entry
2063apps/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}
2064DocType: 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.
2065DocType: AttendanceLeave TypeJäta Type
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2067DocType: AccountAccounts UserKontod Kasutaja
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2069DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2070DocType: C-Form Invoice DetailNet TotalNet kokku
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2074DocType: Project TaskWorkingTöö
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2078DocType: AccountRound OffÜmardama
2079Requested QtyTaotletud Kogus
2080DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2081DocType: BOM ItemScrap %Vanametalli%
2082apps/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
2083DocType: Maintenance VisitPurposesEesmärgid
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2085apps/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
2086RequestedTaotletud
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksNo Märkused
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2089DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2092DocType: Monthly DistributionDistribution NameDistribution nimi
2093DocType: Features SetupSales and PurchaseMüük ja ost
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemPõhivara objektile peab olema mitte-laoartikkel
2095DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Manage Territory Tree.
2101DocType: Journal Entry AccountSales InvoiceMüügiarve
2102DocType: Journal Entry AccountParty BalancePartei Balance
2103DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2106DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2107DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2108DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2112DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRaamatupidamine kirjet Stock
2114DocType: Sales InvoiceSales Team1Müük Team1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existPunkt {0} ei ole olemas
2116DocType: Sales InvoiceCustomer AddressKliendi aadress
2117DocType: Payment RequestRecipient and MessageSaaja ja Message
2118DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2119DocType: AccountRoot TypeJuur Type
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2122DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2123DocType: BOMItem UOMPunkt UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2126DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2127DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} on külmutatud
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2132DocType: Payment RequestMute EmailMute Email
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2138DocType: Stock EntrySubcontractAlltöövõtuleping
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstPalun sisestage {0} Esimene
2140DocType: Production Order OperationActual End TimeTegelik End Time
2141DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2142DocType: ItemManufacturer Part NumberTootja arv
2143DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2144DocType: BinBinKonteiner
2145DocType: SMS LogNo of Sent SMSNo saadetud SMS
2146DocType: AccountCompanyEttevõte
2147DocType: AccountExpense AccountÄrikohtumisteks
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2150DocType: Maintenance VisitScheduledPlaanitud
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total 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})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2155DocType: Purchase Invoice ItemValuation RateHindamine Rate
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedHinnakiri Valuuta ole valitud
2157apps/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
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2161DocType: Rename ToolRename LogNimeta Logi
2162DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Manage Sales Partners.
2164DocType: Quality InspectionInspection TypeÜlevaatus Type
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Palun valige {0}
2166DocType: C-FormC-Form NoC-vorm pole
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2173DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2174DocType: EmployeeExitVäljapääs
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2179DocType: Sales InvoiceAdvertisementKuulutus
2180DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2183DocType: Expense ClaimExpense ApproverKulu Approver
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksma
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2192DocType: Payment GatewayGatewayGateway
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Palun sisestage leevendab kuupäeva.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2201DocType: AttendanceAttendance DateOsavõtt kuupäev
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2204DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2205DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2206DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2207DocType: ItemValuation MethodHindamismeetod
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2210DocType: Sales InvoiceSales TeamSales Team
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2212DocType: Serial NoUnder WarrantyGarantii alla
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Error]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2215Employee BirthdayTöötaja Sünnipäev
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2217DocType: UOMMust be Whole NumberPeab olema täisarv
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2222DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2223DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2224DocType: Shopping Cart SettingsOrdersTellimused
2225DocType: Leave Control PanelEmployee TypeTöötaja Type
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionEt säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
2227DocType: Employee Leave ApproverLeave ApproverJäta Approver
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2229DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2230Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2231DocType: Pricing RulePurchase ManagerOstujuht
2232DocType: Payment ToolPayment ToolMakse Tool
2233DocType: Target DetailTarget DetailTarget Detail
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsKõik Jobs
2235DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2237apps/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
2238DocType: AccountDepreciationAmortisatsioon
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2240DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2241DocType: SupplierCredit LimitKrediidilimiit
2242DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2244DocType: GL EntryVoucher NoVoucher ei
2245DocType: Leave AllocationLeave AllocationJäta jaotamine
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterjal Taotlused {0} loodud
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Mall terminite või leping.
2248DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2249DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2250DocType: EmployeeFeedbackTagasiside
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2253DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2254DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2255DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2256DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2257DocType: Activity CostBilling RateArved Rate
2258Qty to DeliverKogus pakkuda
2259DocType: Monthly Distribution PercentageMonthKuu
2260Stock AnalyticsStock Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2262DocType: Quality InspectionOutgoingVäljuv
2263DocType: Material RequestRequested ForTaotletakse
2264DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2268Is Primary AddressKas esmane aadress
2269DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAsset {0} tuleb esitada
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Viide # {0} dateeritud {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesManage aadressid
2273DocType: AssetItem CodeAsja kood
2274DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2275DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2276DocType: Journal EntryUser RemarkKasutaja Märkus
2277DocType: LeadMarket SegmentTurusegment
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Sulgemine (Dr)
2280DocType: ContactPassivePassiivne
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Maksu- malli müügitehinguid.
2283DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2284DocType: 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.
2285DocType: AccountAccounts ManagerAccounts Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2287DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2289DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2290DocType: Employee EducationSchool/UniversityKool / Ülikool
2291DocType: Payment RequestReference DetailsViide Üksikasjad
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2294Billed AmountArve summa
2295DocType: AssetDouble Declining BalanceDouble Degressiivne
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2297DocType: Bank ReconciliationBank ReconciliationBank leppimise
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsLisa mõned proovi arvestust
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementJäta juhtimine
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2303DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2304DocType: LeadLower IncomeMadalama sissetulekuga
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2306DocType: Payment ToolAgainst VouchersMaksedokumentide
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire abi
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2309DocType: Features SetupSales ExtrasMüük Lisad
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2313apps/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"
2314DocType: AssetFully Depreciatedtäielikult amortiseerunud
2315Stock Projected QtyStock Kavandatav Kogus
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2318DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchJärjekorra number ja partii
2320DocType: Warranty ClaimFrom CompanyAllikas: Company
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinut
2324DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2325Qty to ReceiveKogus Receive
2326DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2327DocType: Sales PartnerRetailerJaemüüja
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2330DocType: Global DefaultsDisable In WordsKeela sõnades
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2334DocType: Sales Order% Delivered% Tarnitakse
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBank arvelduskrediidi kontot
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansTagatud laenud
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityAlgsaldo Equity
2342DocType: AppraisalAppraisalHinnang
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E saadetakse tarnija {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2347DocType: Hub SettingsSeller EmailMüüja Email
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2349DocType: Workstation Working HourStart TimeAlgusaeg
2350DocType: Item PriceBulk Import HelpBulk Import Abi
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVali Kogus
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2358DocType: BOM OperationHour RateTund Rate
2359DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2363DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2364DocType: ProjectProject TypeProjekti tüüp
2365apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKulude erinevate tegevuste
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2368DocType: ItemInspection RequiredÜlevaatus Nõutav
2369DocType: Purchase Invoice ItemPR DetailPR Detail
2370DocType: Sales OrderFully BilledTäielikult Maksustatakse
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2373DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2374DocType: 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
2375DocType: Serial NoIs CancelledKas Tühistatud
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2377DocType: Journal EntryBill DateBill kuupäev
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginKogukasuminorm
2380DocType: SupplierSupplier DetailsTarnija Üksikasjad
2381DocType: Expense ClaimApproval StatusKinnitamine Staatus
2382DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2386DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2388DocType: Sales OrderRecurring OrderKorduvad Telli
2389DocType: CompanyDefault Income AccountVaikimisi tulukonto
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2391DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2392DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsPank ja maksed
2394Welcome to ERPNextTere tulemast ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2397DocType: LeadFrom CustomerSiit Klienditeenindus
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2399DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2400DocType: Purchase Order Item SuppliedStock UOMStock UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2403apps/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}
2404apps/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
2405DocType: Notification ControlQuotation MessageTsitaat Message
2406DocType: IssueOpening DateAvamise kuupäev
2407DocType: Journal EntryRemarkMärkus
2408DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2410DocType: Sales OrderNot BilledEi maksustata
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2414DocType: Time LogBatched for BillingJaotatud Arved
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2416DocType: POS ProfileWrite Off AccountKirjutage Off konto
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2419DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnt käibemaksu
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2424DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2425DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2427DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2428DocType: Sales Order ItemSales Order DateSales Order Date
2429DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateOstu kuupäev vara {0} ei ühti ostuarve kuupäev
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2432Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2434DocType: Journal EntryStock EntryStock Entry
2435DocType: AccountPayableMaksmisele kuuluv
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Nõuded ({0})
2437DocType: Pricing RuleMarginvaru
2438DocType: Salary SlipArrear AmountArrear summa
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2443DocType: NewsletterNewsletter ListUudiskiri loetelu
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2446DocType: LeadAddress DescAadress otsimiseks
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2449DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2450DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2452DocType: EmployeeConfirmation DateKinnitus kuupäev
2453DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2454DocType: AccountSales UserMüük Kasutaja
2455apps/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
2456DocType: AccountAccumulated Depreciationakumuleeritud kulum
2457DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2458DocType: Payment RequestEmail ToSaada
2459DocType: LeadLead OwnerPlii Omanik
2460DocType: BinRequested Quantitytaotletud Kogus
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredLadu on vajalik
2462DocType: EmployeeMarital StatusPerekonnaseis
2463DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2464DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2468DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Tarnitakse
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2472DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2480DocType: POS ProfileUpdate StockVärskenda Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsMakse andmed
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2484DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2488DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2490DocType: Purchase InvoiceTermsTingimused
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewLoo uus
2492DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2493Item-wise Sales HistoryPunkt tark Sales ajalugu
2494DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2495Purchase AnalyticsOstu Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2497DocType: Expense ClaimTaskÜlesanne
2498DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2500apps/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.
The file is too large to be shown. View Raw