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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

453 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListPalun valige hinnakiri
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: Sales InvoiceCompany Addressettevõtte aadress
107DocType: BOMOperationsOperations
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountmaksustatav summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
150DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVali Bom
154DocType: SMS LogSMS LogSMS Logi
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
156apps/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
157DocType: Student LogStudent LogStudent Logi
158DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
159DocType: LeadInterestedHuvitatud
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
162DocType: ItemCopy From Item GroupKopeeri Punkt Group
163DocType: Journal EntryOpening EntryAvamine Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
165DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
166DocType: Stock EntryAdditional CostsLisakulud
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
168DocType: LeadProduct EnquiryToode Luure
169DocType: Academic TermSchoolsKoolid
170DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstPalun valige Company esimene
174DocType: Employee EducationUnder GraduateUnder koolilõpetaja
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee Loantöötaja Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
183DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
185DocType: Expense Claim DetailClaim AmountNõude suurus
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
188DocType: Naming SeriesPrefixEesliide
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableTarbitav
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logi
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
193DocType: Training Result EmployeeGradehinne
194DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
195DocType: SMS CenterAll ContactKõik Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryAastapalka
198DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
199DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} on külmutatud
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
205DocType: Program EnrollmentSchool BusKoolibuss
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
208DocType: Delivery NoteInstallation StatusPaigaldamine staatus
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
214DocType: Products SettingsShow Products as a ListNäita tooteid listana
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsNäide: Basic Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountMuuda summa
222DocType: BOM Replace ToolNew BOMNew Bom
223DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeHankelepingu liik
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionHukkamine
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
230DocType: Serial NoMaintenance StatusHooldus staatus
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
234apps/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}
235apps/erpnext/erpnext/hooks.py +87QuotesTsitaat
236DocType: CustomerIndividualIndividuaalne
237DocType: InterestAcademics Userakadeemikud Kasutaja
238DocType: Cheque Print TemplateAmount In FigureSumma joonis
239DocType: Employee Loan ApplicationLoan Infolaenu Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
241DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
242DocType: POS ProfileCustomer Groupskliendigruppide
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
244DocType: GuardianStudentsõpilased
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
251DocType: Production Planning ToolSales OrdersMüügitellimuste
252DocType: Purchase Taxes and ChargesValuationVäärtustamine
253Purchase Order TrendsOstutellimuse Trends
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
259DocType: Email DigestNew Sales OrdersUus müügitellimuste
260DocType: Bank GuaranteeBank AccountPangakonto
261DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
262DocType: EmployeeCreate UserLoo Kasutaja
263DocType: Selling SettingsDefault TerritoryVaikimisi Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
265DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
268DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
269DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
271DocType: Sales InvoiceIs Opening EntryAvab Entry
272DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
273DocType: Course ScheduleInstructor NameJuhendaja nimi
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
280Production Orders in ProgressTootmine Tellimused in Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage on täis, ei päästa
283DocType: LeadAddress & ContactAadress ja Kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
286DocType: Sales PartnerPartner websitePartner kodulehel
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact Namekontaktisiku nimi
289DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
291DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
293DocType: VehicleAdditional DetailsTäiendavad detailid
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLehed aastas
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
303DocType: Email DigestProfit & LossKasumiaruanne
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLiiter
305DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Sissekanded
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
312DocType: Stock EntrySales Invoice NoMüügiarve pole
313DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
315DocType: LeadDo Not ContactÄra võta ühendust
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
317DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
319DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
320DocType: Pricing RuleSupplier TypeTarnija Type
321DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
322Student Batch-Wise AttendanceStudent osakaupa osavõtt
323DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
324DocType: ItemPublish in HubAvaldab Hub
325DocType: Student AdmissionStudent Admissionüliõpilane
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} on tühistatud
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterjal taotlus
329DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
330DocType: ItemPurchase DetailsOstu üksikasjad
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
332DocType: EmployeeRelationSeos
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMotherema
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
336DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
339DocType: LeadSuggestionsEttepanekud
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
342DocType: SupplierAddress HTMLAadress HTML
343DocType: LeadMobile No.Mobiili number.
344DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
345DocType: Purchase Invoice ItemExpense HeadKulu Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
349DocType: Vehicle ServiceInspectionülevaatus
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
351DocType: Email DigestNew Quotationsuus tsitaadid
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
353DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
354DocType: Tax RuleShipping Countykohaletoimetamine County
355apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
356DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
358DocType: Accounts SettingsSettings for AccountsSeaded konto
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
361DocType: Job ApplicantCover Letterkaaskiri
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
363DocType: ItemSynced With HubSünkroniseerida Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
367DocType: ItemVariant OfVariant Of
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
369DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
370DocType: EmployeeExternal Work HistoryVäline tööandjad
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
374DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
375apps/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})
376DocType: LeadIndustryTööstus
377DocType: EmployeeJob ProfileAmetijuhendite
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
379DocType: Journal EntryMulti CurrencyMulti Valuuta
380DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteToimetaja märkus
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
387DocType: Student ApplicantAdmittedTunnistas
388DocType: WorkstationRent CostÜürile Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
392DocType: EmployeeCompany EmailEttevõte Email
393DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
396DocType: Shipping RuleValid for CountriesKehtib Riigid
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
402DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
404DocType: Item TaxTax RateMaksumäär
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVali toode
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
411DocType: C-Form Invoice DetailInvoice DateArve kuupäev
412DocType: GL EntryDebit AmountDeebetsummat
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPalun vt lisa
415DocType: Purchase Order% Received% Vastatud
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
419Finished GoodsValmistoodang
420DocType: Delivery NoteInstructionsJuhised
421DocType: Quality InspectionInspected ByKontrollima
422DocType: Maintenance VisitMaintenance TypeHooldus Type
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
428DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
429DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
431DocType: Packed ItemPacked ItemPakitud toode
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
435DocType: Program EnrollmentEnrolled coursesKursustega
436DocType: Currency ExchangeCurrency ExchangeValuutavahetus
437DocType: AssetItem NameAsja nimi
438DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
439DocType: Email DigestCredit BalanceKreeditsaldo
440DocType: EmployeeWidowedLesk
441DocType: Request for QuotationRequest for QuotationHinnapäring
442DocType: Salary Slip TimesheetWorking HoursTöötunnid
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerLoo uus klient
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
446apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
448Purchase RegisterOstu Registreeri
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
451DocType: WorkstationConsumable CostTarbekaubad Cost
452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
453DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
454DocType: Student LogMedicalMedical
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
458DocType: AnnouncementReceivervastuvõtja
459apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
461DocType: EmployeeSingleSingle
462DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
463DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
464DocType: Purchase InvoiceYearlyIga-aastane
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
466DocType: Journal Entry AccountSales OrderMüügitellimuse
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
468DocType: Assessment PlanExaminer NameKontrollija nimi
469DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
470DocType: Delivery Note% Installed% Paigaldatud
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
473DocType: Purchase InvoiceSupplier NameTarnija nimi
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
475DocType: AccountIs GroupOn Group
476DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
479DocType: Vehicle ServiceOil ChangeÕlivahetus
480apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
482DocType: Production OrderNot StartedAlustamata
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentVana Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
486DocType: 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.
487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
489DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
490DocType: SMS LogSent OnSaadetud
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
492DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
493DocType: Sales OrderNot ApplicableEi kasuta
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
495DocType: Request for Quotation ItemRequired DateVajalik kuupäev
496DocType: Delivery NoteBilling AddressArve Aadress
497DocType: BOMCostingKuluarvestus
498DocType: Tax RuleBilling CountyArved County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierSõnum Tarnija
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
503DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
504DocType: EmployeeHealth ConcernsTerviseprobleemid
505DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
506DocType: Purchase InvoiceUnpaidPalgata
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
508DocType: Packing SlipFrom Package No.Siit Package No.
509DocType: Item AttributeTo RangeVahemik
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
513DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
517DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
518DocType: Employee LoanTotal PaymentKokku tasumine
519DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
521DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
522DocType: Journal EntryAccounts PayableTasumata arved
523apps/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
524DocType: Pricing RuleValid UptoKehtib Upto
525DocType: Training EventWorkshoptöökoda
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
529apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
532DocType: Timesheet DetailHrstundi
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyPalun valige Company
534DocType: Stock Entry DetailDifference AccountErinevus konto
535DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
536apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
537apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
538DocType: Production OrderAdditional Operating CostTäiendav töökulud
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
541DocType: Shipping RuleNet WeightNetokaal
542DocType: EmployeeEmergency PhoneEmergency Phone
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
544Serial No Warranty ExpirySerial No Garantii lõppemine
545DocType: Sales InvoiceOffline POS NameOffline POS Nimi
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
547DocType: Sales OrderTo DeliverAndma
548DocType: Purchase Invoice ItemItemKirje
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
550DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
551DocType: AccountProfit and LossKasum ja kahjum
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
553DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
554DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
557DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
559DocType: BOMOperating CostTöökulud
560DocType: Sales Order ItemGross ProfitBrutokasum
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
562DocType: Production Planning ToolMaterial RequirementMaterjal nõue
563DocType: CompanyDelete Company TransactionsKustuta tehingutes
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
566DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
567DocType: TerritoryFor referenceSest viide
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
571DocType: Serial NoWarranty Period (Days)Garantii (päevades)
572DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
573DocType: Production Plan ItemPending QtyKuni Kogus
574DocType: BudgetIgnoreIgnoreerima
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} ei ole aktiivne
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
578DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
580DocType: Pricing RuleValid FromKehtib alates
581DocType: Sales InvoiceTotal CommissionKokku Komisjoni
582DocType: Pricing RuleSales PartnerMüük Partner
583DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderTee Sales Order
591DocType: Project TaskProject TaskProjekti töörühma
592Lead IdPlii Id
593DocType: C-Form Invoice DetailGrand TotalÜldtulemus
594DocType: Training EventCoursekursus
595DocType: TimesheetPayslippalgateatise
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
597apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
598DocType: IssueResolutionLahendamine
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
601DocType: Expense ClaimPayable AccountVõlgnevus konto
602DocType: Payment EntryType of PaymentTüüp tasumine
603DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
604DocType: Job ApplicantResume AttachmentJätka Attachment
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
606DocType: Leave Control PanelAllocateEraldama
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnMüügitulu
608apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
609Total Stock SummaryKokku Stock kokkuvõte
610DocType: AnnouncementPosted Bypostitas
611DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
613DocType: Authorization RuleCustomer or ItemKliendi või toode
614apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
615DocType: QuotationQuotation ToTsitaat
616DocType: LeadMiddle IncomeKeskmise sissetulekuga
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
621DocType: Purchase Order ItemBilled AmtArve Amt
622DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
623DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
624DocType: Repayment SchedulePrincipal Amountpõhisumma
625DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
626DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
632DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
633apps/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
634DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
640DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
641DocType: Packing Slip ItemDN DetailDN Detail
642DocType: Training EventConferencekonverents
643DocType: TimesheetBilledMaksustatakse
644DocType: BatchBatch DescriptionPartii kirjeldus
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
647DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
648DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
649DocType: StudentSibling DetailsKaas detailid
650DocType: Vehicle ServiceVehicle ServiceSõidukite Service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
652DocType: EmployeeReason for ResignationLahkumise põhjuseks
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
654DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
655DocType: Project TaskWeightkaal
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
658DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
661DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
662DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
663DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
667DocType: EmployeePassport NumberPassi number
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
670DocType: Payment EntryPayment From / ToMakse edasi / tagasi
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
672DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
674DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
675DocType: Installation NoteIN-VÕISTLUSTE
676DocType: Production Order OperationIn minutesMinutiga
677DocType: IssueResolution DateResolutsioon kuupäev
678DocType: Student Batch NameBatch Namepartii Nimi
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Töögraafik on loodud:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
682DocType: GST SettingsGST SettingsGST Seaded
683DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
685DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
687DocType: Activity CostActivity TypeTegevuse liik
688DocType: Request for QuotationFor individual supplierÜksikute tarnija
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
691DocType: SupplierFixed DaysFikseeritud päeva
692DocType: Quotation ItemItem BalancePunkt Balance
693DocType: Sales InvoicePacking ListPakkimisnimekiri
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
696DocType: Activity CostProjects UserProjektid Kasutaja
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
698apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
699DocType: CompanyRound Off Cost CenterÜmardada Cost Center
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
701DocType: ItemMaterial TransferMaterial Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
704GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
705DocType: Employee LoanTotal Interest PayableKokku intressivõlg
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
707DocType: Production Order OperationActual Start TimeTegelik Start Time
708DocType: BOM OperationOperation TimeOperation aeg
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishlõpp
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basealus
711DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
712DocType: Journal EntryWrite Off AmountKirjutage Off summa
713DocType: Journal EntryBill NoBill pole
714DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
715DocType: Vehicle LogService DetailsService detailid
716DocType: Purchase InvoiceQuarterlyKord kvartalis
717DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
718DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
719DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
720DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
721DocType: Student AttendanceStudent AttendanceStudent osavõtt
722DocType: Sales Invoice TimesheetTime Sheetajaandmik
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
725DocType: InterestInteresthuvi
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
727DocType: Purchase ReceiptOther DetailsMuud andmed
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsKontod
730DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
733DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEelvaade palgatõend
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
737DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
738DocType: Hub SettingsSeller CityMüüja City
739Absent Student ReportPuudub Student Report
740DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
741DocType: Offer Letter TermOffer Letter TermPaku kiri Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Punkt on variante.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
747DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
748DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
749DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
750DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
752DocType: ProjectEstimated CostHinnanguline maksumus
753DocType: Purchase OrderLink to material requestsLink materjali taotlusi
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryKrediitkaart Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
759DocType: LeadCampaign NameKampaania nimi
760DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
761ReservedReserveeritud
762DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
763DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
766DocType: Mode of Payment AccountDefault AccountVaikimisi konto
767DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
770DocType: Production Order OperationPlanned End TimePlaneeritud End Time
771Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
773DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
774DocType: BudgetBudget AgainstEelarve vastu
775DocType: EmployeeCell NumberMobiilinumber
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
781DocType: OpportunityOpportunity FromOpportunity From
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
783DocType: BOMWebsite SpecificationsKoduleht erisused
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
787DocType: EmployeeA+A +
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
790DocType: OpportunityMaintenanceHooldus
791DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetTee Töögraafik
794DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
795DocType: EmployeeBank A/C No.Bank A / C No.
796DocType: Bank GuaranteeProjectProject
797DocType: Quality Inspection ReadingReading 7Lugemine 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
799DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
800DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
802DocType: Employee LoanInterest Income AccountIntressitulu konto
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
807DocType: AccountLiabilityVastutus
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedHinnakiri ole valitud
811DocType: EmployeeFamily BackgroundPerekondlik taust
812DocType: Request for Quotation SupplierSend EmailSaada E-
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
815DocType: CompanyDefault Bank AccountVaikimisi Bank Account
816apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
818DocType: VehicleAcquisition Dateomandamise kuupäevast
819apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
820DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
824DocType: Supplier QuotationStoppedPeatatud
825DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
827DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
829DocType: WarehouseTree DetailsTree detailid
830DocType: Training EventEvent Statussündmus staatus
831Support AnalyticsToetus Analytics
832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
833DocType: ItemWebsite WarehouseKoduleht Warehouse
834DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
836apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
840DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
841DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
846DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
849Production Order Stock ReportTootmise Tellimuste aruanne
850DocType: HR SettingsRetirement Agepensioniiga
851DocType: BinMoving Average RateLibisev keskmine hind
852DocType: Production Planning ToolSelect ItemsVali kaubad
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
854DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
856DocType: Maintenance VisitCompletion StatusLõpetamine staatus
857DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehousePalun valige laost
860DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
861DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
862DocType: Stock EntrySTE-STE
863DocType: Upload AttendanceImport AttendanceImport Osavõtt
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
865DocType: Process PayrollActivity LogActivity Log
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
868DocType: Production OrderItem To ManufacturePunkt toota
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
870DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
871DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
874DocType: Sales InvoicePayment Due DateMaksetähtpäevast
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
878DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
879DocType: Expense ClaimExpensesKulud
880Support HoursToetus tunde
881DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
882Purchase Receipt TrendsOstutšekk Trends
883DocType: Process PayrollBimonthlykaks korda kuus
884DocType: Vehicle ServiceBrake PadBrake Pad
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
887DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
888DocType: TimesheetTotal Billed AmountArve kogusumma
889DocType: Item ReorderRe-Order QtyRe-Order Kogus
890DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
891DocType: Pricing RulePrice or DiscountHind või Soodus
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
893DocType: Sales TeamIncentivesSoodustused
894DocType: SMS LogRequested NumbersTaotletud numbrid
895DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
897apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
899DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
901apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
902DocType: Vehicle LogOdometer Readingodomeetri näit
903apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
904DocType: AccountBalance must beTasakaal peab olema
905DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
906DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
907Available QtySaadaval Kogus
908DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
909DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
910DocType: Salary SlipWorking DaysTööpäeva jooksul
911DocType: Serial NoIncoming RateSaabuva Rate
912DocType: Packing SlipGross WeightBrutokaal
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
915DocType: Job ApplicantHoldHoia
916DocType: EmployeeDate of JoiningLiitumis
917DocType: Naming SeriesUpdate SeriesVärskenda Series
918DocType: Supplier QuotationIs SubcontractedAlltöödena
919DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
920DocType: Examination ResultExamination Resultuurimistulemus
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOstutšekk
922Received Items To Be BilledSaadud objekte arve
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBom {0} peab olema aktiivne
930DocType: Journal EntryDepreciation EntryPõhivara Entry
931apps/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
932apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
936DocType: Bank ReconciliationTotal AmountKogu summa
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
938DocType: Production Planning ToolProduction OrdersTootmine Tellimused
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
942DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
944DocType: Purchase ReceiptRangeRange
945DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
947DocType: Fee StructureComponentskomponendid
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
949DocType: Quality Inspection ReadingReading 6Lugemine 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
952DocType: Hub SettingsSync NowSync Now
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
955DocType: 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.
956DocType: LeadLEAD-plii-
957DocType: EmployeePermanent Address IsAlaline aadress
958DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
960DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
961DocType: ItemIs Purchase ItemKas Ostu toode
962DocType: AssetPurchase InvoiceOstuarve
963DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceUus müügiarve
965DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
966apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
967DocType: LeadRequest for InformationTeabenõue
968LeaderBoardLEADERBOARD
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline arved
970DocType: Payment RequestPaidMakstud
971DocType: Program FeeProgram Feeprogram Fee
972DocType: Salary SlipTotal in wordsKokku sõnades
973DocType: Material Request ItemLead Time DateOoteaeg kuupäev
974DocType: GuardianGuardian NameGuardian Nimi
975DocType: Cheque Print TemplateHas Print FormatKas Print Format
976DocType: Employee LoanSanctionedsanktsioneeritud
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
980DocType: Job OpeningPublish on websiteAvaldab kodulehel
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
983DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
985DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
986DocType: Cheque Print TemplateDate Settingskuupäeva seaded
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
988Company Namefirma nimi
989DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVali toode for Transfer
991DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
995DocType: Pricing RuleMax QtyMax Kogus
996apps/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
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
999DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1000DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermeeter
1004DocType: WorkstationElectricity CostElektri hind
1005DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1006DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1008DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1010DocType: Timesheet DetailBillarve
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1013DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1015DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1016DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Tee
1018DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1019DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1020apps/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.
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1023DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountPalun sisesta konto muutuste summa
1026DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1027DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1028DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1031DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Kogus eest {0}
1034DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1036DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1037DocType: WorkstationNet Hour RateNet Hour Rate
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1039DocType: CompanyDefault TermsVaikimisi Tingimused
1040DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1041DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1043apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1044DocType: Delivery NoteDelivery ToToimetaja
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryOskus tabelis on kohustuslik
1046DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1049DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1050DocType: Sales Invoice ItemRate With MarginMäära Margin
1051DocType: WorkstationWagesPalgad
1052DocType: ProjectInternalSisemised
1053DocType: TaskUrgentUrgent
1054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1055apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1056DocType: ItemManufacturerTootja
1057DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1058DocType: Purchase ReceiptPREC-RET-PREC-RET-
1059DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1062DocType: Repayment ScheduleInterest AmountIntressisummat
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1064DocType: Serial NoCreation Document NoLoomise dokument nr
1065DocType: IssueIssueProbleem
1066DocType: AssetScrappedlammutatakse
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1068DocType: Purchase InvoiceReturnstulu
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1071apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1072DocType: LeadOrganization NameOrganisatsiooni nimi
1073DocType: Tax RuleShipping StateKohaletoimetamine riik
1074Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1076DocType: EmployeeA-A-
1077DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1080DocType: GL EntryAgainstVastu
1081DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1082DocType: Sales PartnerImplementation PartnerRakendamine Partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostiindeks
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1085DocType: OpportunityContact InfoKontaktinfo
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1087DocType: Packing SlipNet Weight UOMNet Weight UOM
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1089DocType: ItemDefault SupplierVaikimisi Tarnija
1090DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1091DocType: Employee LoanRepayment Schedulemaksegraafikut
1092DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1093DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1095DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1099DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1100DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1105DocType: CompanyDefault CurrencyVaikimisi Valuuta
1106DocType: Expense ClaimFrom EmployeeTööalasest
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1108DocType: Journal EntryMake Difference EntryTee Difference Entry
1109DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1110DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1111DocType: Program EnrollmentTransportationVedu
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} tuleb esitada
1114apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1115DocType: SMS CenterTotal CharactersKokku Lõbu
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1122DocType: Sales PartnerDistributorEdasimüüja
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1126Ordered Items To Be BilledTellitud esemed arve
1127apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1128DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1130DocType: Salary SlipDeductionsMahaarvamised
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1135DocType: Salary SlipLeave Without PayPalgata puhkust
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorCapacity Planning viga
1137Trial Balance for PartyTrial Balance Party
1138DocType: LeadConsultantKonsultant
1139DocType: Salary SlipEarningsTulu
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1142GST Sales RegisterGST Sales Registreeri
1143DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1145apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1146apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1148DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1149DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1150DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1151DocType: Purchase InvoiceIs ReturnKas Tagasi
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteTagasi / võlateate
1153DocType: Price List CountryPrice List CountryHinnakiri Riik
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1157apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1160DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1161DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1163DocType: AccountBalance SheetEelarve
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1166DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1168apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1169DocType: LeadLeadLead
1170DocType: Email DigestPayablesVõlad
1171DocType: CourseCourse IntroKursuse tutvustus
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1174Purchase Order Items To Be BilledOstutellimuse punkte arve
1175DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1176DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1179DocType: HolidayHolidayPuhkus
1180DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1181DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1182DocType: Bank GuaranteeValidity in DaysKehtivus Days
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1186DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1187DocType: Purchase OrderGroup same itemsGroup sama kauba
1188DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1189DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1192Trial BalanceProovibilanss
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1199DocType: Maintenance Visit PurposeWork DoneTöö
1200apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1201DocType: AnnouncementAll StudentsKõik õpilased
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1204DocType: Grading ScaleIntervalsintervallid
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldÜlejäänud maailm
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1210Budget Variance ReportEelarve Dispersioon aruanne
1211DocType: Salary SlipGross PayGross Pay
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1215DocType: Stock ReconciliationDifference AmountErinevus summa
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1217DocType: Vehicle LogService DetailTeenuse Detail
1218DocType: BOMItem DescriptionToote kirjeldus
1219DocType: Student SiblingStudent SiblingStudent Kaas
1220DocType: Purchase InvoiceIs RecurringKas Korduvad
1221DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1222DocType: StudentSTUD.Stud.
1223DocType: Production OrderQty To ManufactureKogus toota
1224DocType: Email DigestNew Incomeuus tulu
1225DocType: School SettingsSchool Settingskooli Seaded
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1227DocType: Opportunity ItemOpportunity ItemOpportunity toode
1228Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1229apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1231Employee Leave BalanceTöötaja Jäta Balance
1232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceNäide: Masters in Computer Science
1235DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1236DocType: GL EntryAgainst VoucherVastu Voucher
1237DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1240DocType: ItemLead Time in daysOoteaeg päevades
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1244DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSales Order {0} ei ole kehtiv
1246apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1250DocType: EmployeeEmployee NumberTöötaja number
1251apps/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}
1252DocType: Project% Completed% Valminud
1253Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1255DocType: SupplierSUPP-lisatoite
1256DocType: Training EventTraining Eventkoolitus Sündmus
1257DocType: ItemAuto re-orderAuto ümber korraldada
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1259DocType: EmployeePlace of IssueVäljaandmise koht
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1261DocType: Email DigestAdd QuoteLisa Quote
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master andmed
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1268DocType: Mode of PaymentMode of PaymentMakseviis
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMBom
1272apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1273DocType: Journal Entry AccountPurchase OrderOstutellimuse
1274DocType: VehicleFuel UOMKütus UOM
1275DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1276DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1277DocType: Purchase InvoiceRecurring TypeKorduvad Type
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1279DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1280DocType: Email DigestAnnual IncomeAastane sissetulek
1281DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1282DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1283DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1285apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1290DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1291DocType: ItemITEM-ITEM-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1293DocType: Appraisal GoalGoalEesmärk
1294DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1295Team UpdatesTeam uuendused
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierTarnija
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1302apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1303DocType: Authorization RuleTransactionTehing
1304apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1306DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1307DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1309DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} objekte pooleli
1311DocType: WorkstationWorkstation NameWorkstation nimi
1312DocType: Grading Scale IntervalGrade CodeHinne kood
1313DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1316DocType: Sales PartnerTarget DistributionTarget Distribution
1317DocType: Salary SlipBank Account No.Bank Account No.
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1319DocType: Quality Inspection ReadingReading 8Lugemine 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1323DocType: BOM OperationWorkstationWorkstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1326DocType: Sales OrderRecurring Uptokorduvad Upto
1327DocType: AttendanceHR Managerpersonalijuht
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1330DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1333DocType: Payment EntryWriteoffMaha kirjutama
1334DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1335DocType: Salary ComponentEarningTulu
1336DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1337BOM BrowserBom Browser
1338DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1340apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodToit
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark kohalolijate
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1348apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1349apps/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}
1350DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1351Delivered Items To Be BilledTarnitakse punkte arve
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1354DocType: Authorization RuleAverage DiscountKeskmine Soodus
1355DocType: Purchase Invoice ItemUOMUOM
1356DocType: Rename ToolUtilitiesKommunaalteenused
1357DocType: Purchase Invoice ItemAccountingRaamatupidamine
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Palun valige partiide Jaotatud kirje
1360DocType: AssetDepreciation SchedulesKulumi
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1362DocType: Activity CostProjectsProjektid
1363DocType: Payment RequestTransaction Currencytehing Valuuta
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionTööpõhimõte
1366DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1367apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1368DocType: QuotationShopping CartOstukorv
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1370DocType: POS ProfileCampaignKampaania
1371DocType: SupplierName and TypeNimi ja tüüp
1372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1373DocType: Purchase InvoiceContact PersonKontaktisik
1374apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1375DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1376DocType: Holiday ListHolidaysHolidays
1377DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1378DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1379DocType: ItemMaintain StockSäilitada Stock
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1381DocType: EmployeePrefered Emaileelistatud Post
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1383DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1387DocType: Email DigestFor CompanySest Company
1388apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1389apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1391DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1393DocType: Material RequestTerms and Conditions ContentTingimused sisu
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ei saa olla üle 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1396DocType: Maintenance VisitUnscheduledPlaaniväline
1397DocType: EmployeeOwnedOmanik
1398DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1399DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1400Purchase Invoice TrendsOstuarve Trends
1401DocType: EmployeeBetter ProspectsParemad väljavaated
1402apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1403DocType: VehicleLicense PlateNumbrimärk
1404DocType: AppraisalGoalsEesmärgid
1405DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1406Accounts BrowserKontod Browser
1407DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1408DocType: GL EntryGL EntryGL Entry
1409DocType: HR SettingsEmployee SettingsTöötaja Seaded
1410Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1412DocType: Package CodePackage Codepakendikood
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1414DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1419DocType: Email DigestBank BalanceBank Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1422DocType: Journal Entry AccountAccount BalanceKontojääk
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1424DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemOstame see toode
1426apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1429DocType: Shipping RuleShipping AccountLaevandus
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1431apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1432DocType: Quality InspectionReadingsNäidud
1433DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Assemblies
1437DocType: AssetAsset NameAsset Nimi
1438DocType: ProjectTask Weightülesanne Kaal
1439DocType: Shipping Rule ConditionTo ValueHindama
1440DocType: Asset MovementStock ManagerStock Manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkesedel
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1449DocType: ItemInventoryInventory
1450DocType: ItemSales DetailsMüük Üksikasjad
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith ItemsObjekte
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1455DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1456DocType: ItemItem AttributePunkt Oskus
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1458apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstituudi Nimi
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1462DocType: CompanyServicesTeenused
1463DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1464DocType: Cost CenterParent Cost CenterParent Cost Center
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVali Võimalik Tarnija
1466DocType: Sales InvoiceSourceAllikas
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1468DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1472DocType: Student Attendance ToolStudents HTMLõpilased HTML
1473DocType: POS ProfileApply DiscountKanna Soodus
1474DocType: GST HSN CodeGST HSN CodeGST HSN kood
1475DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1479DocType: Program CourseProgram Courseprogrammi käigus
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1481DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1482DocType: Item GroupItem Group NamePunkt Group Nimi
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1484DocType: StudentDate of LeavingLahkumise kuupäev
1485DocType: Pricing RuleFor Price ListSest hinnakiri
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1488DocType: Maintenance ScheduleSchedulesSõiduplaanid
1489DocType: Purchase Invoice ItemNet AmountNetokogus
1490apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1491DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1492DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1495DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1496DocType: StudentLeaving Certificate NumberLõputunnistus arv
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1500DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1503DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1505DocType: UOMUOM NameUOM nimi
1506DocType: GST HSN CodeHSN CodeHSN kood
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1508DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1511DocType: Expense ClaimEXPkuni
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1515DocType: Sales Invoice ItemBrand NameBrändi nimi
1516DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliervõimalik Tarnija
1520DocType: BudgetMonthly DistributionKuu Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1523DocType: Sales PartnerSales Partner TargetMüük Partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1525DocType: Pricing RulePricing RuleHinnakujundus reegel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1527DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1529DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1533Bank Reconciliation StatementBank Kooskõlastusõiendid
1534Lead NamePlii nimi
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1542DocType: Shipping Rule ConditionFrom ValueVäärtuse
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1544DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1546DocType: Quality Inspection ReadingReading 4Lugemine 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1550DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1553DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1554DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1555Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1556DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1562DocType: Dependent TaskDependent TaskSõltub Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1566DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1568DocType: SMS CenterReceiver ListVastuvõtja loetelu
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemOtsi toode
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1572DocType: Assessment PlanGrading Scalehindamisskaala
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjuba lõpetatud
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1581DocType: Quotation ItemQuotation ItemTsitaat toode
1582DocType: CustomerCustomer POS IdKliendi POS Id
1583DocType: AccountAccount NameKasutaja nimi
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1587DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1589DocType: Sales InvoiceReference DocumentViitedokumenDI
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1591DocType: Accounts SettingsCredit ControllerKrediidi Controller
1592DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1595DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1596apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1599DocType: Party AccountParty AccountPartei konto
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1601DocType: LeadUpper IncomeÜlemine tulu
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1603DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1604DocType: BOM ItemBOM ItemBom toode
1605DocType: AppraisalFor EmployeeTöötajate
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1608DocType: CompanyDefault ValuesVaikeväärtused
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1611apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1614DocType: CustomerDefault Price ListVaikimisi hinnakiri
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1616apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1617DocType: Journal EntryEntry TypeEntry Type
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1619Customer Credit BalanceKliendi kreeditjääk
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1624DocType: QuotationTerm DetailsTerm Details
1625DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1631apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1634Lead DetailsPlii Üksikasjad
1635DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1636DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1637DocType: Pricing RuleApplicable ForKohaldatav
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1639apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1640DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1642DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1643DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1644DocType: Sales InvoicePacked ItemsPakitud Esemed
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Kokku&quot;
1648DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1649DocType: EmployeePermanent Addresspüsiaadress
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1652DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1653DocType: TerritoryTerritory ManagerTerritoorium Manager
1654DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1655DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1656DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1657DocType: Selling SettingsSelling SettingsMüük Seaded
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1659apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1663Item Shortage ReportPunkt Puuduse aruanne
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1669DocType: Fee CategoryFee CategoryFee Kategooria
1670Student Fee CollectionStudent maksukogumissüsteemidega
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1672DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1675DocType: EmployeeDate Of RetirementKuupäev pensionile
1676DocType: Upload AttendanceGet TemplateVõta Mall
1677DocType: Material RequestTransferredüle
1678DocType: VehicleDoorsUksed
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax BreakupMaksu- väljasõit
1682DocType: Packing SlipPS-PS
1683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1686DocType: TerritoryParent TerritoryParent Territory
1687DocType: Quality Inspection ReadingReading 2Lugemine 2
1688DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1689DocType: HomepageProductsTooted
1690DocType: AnnouncementInstructorjuhendaja
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact ByJärgmine kontakteeruda
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1696DocType: QuotationOrder TypeTellimus Type
1697DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1698Item-wise Sales RegisterPunkt tark Sales Registreeri
1699DocType: AssetGross Purchase AmountGross ostusumma
1700DocType: AssetDepreciation MethodAmortisatsioonimeetod
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1704DocType: Job ApplicantApplicant for a JobTaotleja Töö
1705DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1707DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoPartii ei
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1711DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1716DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1718DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1720DocType: Email DigestAnnual ExpensesAastane kulu
1721DocType: ItemVariantsVariante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderTee Ostutellimuse
1723DocType: SMS CenterSend ToSaada
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1725DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1726DocType: Sales TeamContribution to Net TotalPanus Net kokku
1727DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1728DocType: Stock ReconciliationStock ReconciliationStock leppimise
1729DocType: TerritoryTerritory NameTerritoorium nimi
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1732DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1733DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1734DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1737apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1743DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1744DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1745DocType: Student GroupInstructorsInstruktorid
1746DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBom {0} tuleb esitada
1748DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMakse
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1753DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1754apps/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}
1755DocType: CourseCourse Abbreviationmuidugi lühend
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1757DocType: ItemWill also apply for variantsKehtib ka variandid
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1763DocType: Quotation ItemActual QtyTegelik Kogus
1764DocType: Sales Invoice ItemReferencesViited
1765DocType: Quality Inspection ReadingReading 10Lugemine 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1770DocType: Asset MovementAsset MovementAsset liikumine
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartuus ostukorvi
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1773DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1774DocType: VehicleWheelsrattad
1775DocType: Packing SlipTo Package No.Pakendada No.
1776DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1777DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1778DocType: Activity CostActivity CostAktiivsus Cost
1779DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1784apps/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}
1785Sales Invoice TrendsMüügiarve Trends
1786DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1789DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1790DocType: SMS SettingsMessage ParameterSõnum Parameeter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1792DocType: Serial NoDelivery Document NoToimetaja dokument nr
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1795DocType: Serial NoCreation DateLoomise kuupäev
1796apps/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}
1797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1798DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1799DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Mobile arv
1802DocType: ItemHas VariantsOmab variandid
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1806DocType: Sales PersonParent Sales PersonParent Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1809DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1810DocType: BudgetFiscal YearEelarveaasta
1811DocType: Vehicle LogFuel Pricekütuse hind
1812DocType: BudgetBudgetEelarve
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1814apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1816DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5nt 5
1819apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1820apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1822DocType: ItemIs Sales ItemKas Sales toode
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeHooldus aeg
1826Amount to DeliverSumma pakkuda
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceToode või teenus
1828apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1829DocType: GuardianGuardian InterestsGuardian huvid
1830DocType: Naming SeriesCurrent ValuePraegune väärtus
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1833DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1834Serial No StatusSerial No staatus
1835DocType: Payment Entry ReferenceOutstandingsilmapaistev
1836Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1838apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1839DocType: Pricing RuleSellingMüük
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1841DocType: EmployeeSalary InformationPalk Information
1842DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1844DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1850DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1853DocType: AssetSoldmüüdud
1854Item-wise Purchase HistoryPunkt tark ost ajalugu
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1856DocType: AccountFrozenKülmunud
1857Open Production OrdersAvatud Tootmistellimused
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1859DocType: Payment Reconciliation PaymentReference Rowviide Row
1860DocType: Installation NoteInstallation TimePaigaldamine aeg
1861DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1865DocType: IssueResolution DetailsResolutsioon Üksikasjad
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1869DocType: Item AttributeAttribute NameAtribuudi nimi
1870DocType: BOMShow In WebsiteShow Website
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1872DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1873DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1874DocType: Item ReorderCheck in (group)Check in (rühm)
1875Qty to OrderKogus tellida
1876DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargin Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1881DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1882DocType: AppraisalFor Employee NameTöötajate Nimi
1883DocType: Holiday ListClear TableClear tabel
1884DocType: C-Form Invoice DetailInvoice NoArve nr
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1886DocType: RoomRoom NameToa nimi
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1888DocType: Activity CostCosting RateÜletaksid
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1890Campaign Efficiencykampaania Efficiency
1891DocType: DiscussionDiscussionarutelu
1892DocType: Payment EntryTransaction IDtehing ID
1893DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPaar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVali Bom ja Kogus Production
1901DocType: AssetDepreciation Scheduleamortiseerumise kava
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1903DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1905DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1906DocType: ItemHas Batch NoKas Partii ei
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1909DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1911DocType: AssetPurchase DateOstu kuupäev
1912DocType: EmployeePersonal DetailsIsiklikud detailid
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1914Maintenance SchedulesHooldusgraafikud
1915DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1917Quotation TrendsTsitaat Trends
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1920DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersLisa Kliendid
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1923DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1924DocType: Purchase OrderDeliveredTarnitakse
1925Vehicle ExpensesSõidukite kulud
1926DocType: Serial NoInvoice Detailsarve andmed
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1928DocType: Purchase ReceiptVehicle NumberSõidukite arv
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1930DocType: Employee LoanLoan AmountLaenusumma
1931DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1934DocType: Journal EntryAccounts ReceivableArved
1935Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1937DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1938DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1939DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1940DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1943DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1944apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1945DocType: HR SettingsHR SettingsHR Seaded
1946DocType: Salary Slipnet pay infonetopalk info
1947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1948DocType: Email DigestNew Expensesuus kulud
1949DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1951DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1955DocType: Loan TypeLoan Namelaenu Nimi
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1957DocType: Student SiblingsStudent SiblingsStudent Õed
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitÜhik
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
1960Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1962DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1963apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1964DocType: POS ProfilePrice ListHinnakiri
1965apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1967DocType: IssueSupportSupport
1968BOM SearchBom Otsing
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1970DocType: VehicleFuel Typekütuse tüüp
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1972DocType: WorkstationWages per hourPalk tunnis
1973apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1974apps/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
1975DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1980DocType: Salary ComponentDeductionKinnipeetav
1981apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1982DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1985DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1987DocType: ProjectGross MarginGross Margin
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTsitaat
1992DocType: QuotationQTN-QTN-
1993DocType: Salary SlipTotal DeductionKokku mahaarvamine
1994Production Analyticstootmise Analytics
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKulude Uuendatud
1996DocType: EmployeeDate of BirthSünniaeg
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2001DocType: Student AdmissionEligibilitykõlblikkus
2002apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2003DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2004DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2005DocType: Purchase Taxes and ChargesDeductMaha arvama
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionTöö kirjeldus
2007DocType: Student ApplicantAppliedrakendatud
2008DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2010apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2011DocType: 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.
2012DocType: Expense ClaimApproverHeakskiitja
2013SO QtySO Kogus
2014DocType: GuardianWork Addresstööaadress
2015DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2016DocType: Request for QuotationManufacturing ManagerTootmine Manager
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2019apps/erpnext/erpnext/hooks.py +94ShipmentsSaadetised
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2021DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2022DocType: BOMScrap Material CostVanametalli materjali kulu
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2024DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2025DocType: AssetSupplierTarnija
2026DocType: C-FormQuarterKvartal
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2028DocType: Global DefaultsDefault CompanyVaikimisi Company
2029apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NamePanga nimi
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2033DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2034DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2035DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2041DocType: Process PayrollFortnightlyiga kahe nädala tagant
2042DocType: Currency ExchangeFrom CurrencySiit Valuuta
2043apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2047DocType: Student GuardianOthersTeised
2048DocType: Payment EntryUnallocated AmountJaotamata summa
2049apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2050DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2051DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2054apps/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
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2056apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2057DocType: Vehicle ServiceService ItemTeenuse toode
2058DocType: Bank GuaranteeBank GuaranteePanga garantii
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2060apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2061DocType: BinOrdered QuantityTellitud Kogus
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2063DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2065DocType: Production OrderIn ProcessTeoksil olev
2066DocType: Authorization RuleItemwise DiscountItemwise Soodus
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2069DocType: AccountFixed AssetPõhivarade
2070apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2071DocType: Employee LoanAccount InfoKonto andmed
2072DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2074DocType: Sales InvoiceTotal Billing AmountArve summa
2075apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountNõue konto
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2078DocType: Quotation ItemStock BalanceStock Balance
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2081DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2084DocType: ItemWeight UOMKaal UOM
2085DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2086DocType: EmployeeBlood GroupVeregrupp
2087DocType: Production Order OperationPendingPooleliolev
2088DocType: CourseCourse NameKursuse nimi
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2091DocType: Purchase Invoice ItemQtyKogus
2092DocType: Fiscal YearCompaniesEttevõtted
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2096DocType: Salary StructureEmployeesTöötajad
2097DocType: EmployeeContact DetailsKontaktandmed
2098DocType: C-FormReceived DateVastatud kuupäev
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2101DocType: StudentGuardiansKaitsjad
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2103apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2104DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredKanne on vajalik
2106apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2108DocType: Offer Letter TermOffer TermTähtajaline
2109DocType: Quality InspectionQuality ManagerKvaliteedi juht
2110DocType: Job ApplicantJob OpeningVaba töökoht
2111DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2115DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKokku arve Amt
2119DocType: BOMConversion Ratetulosmuuntokertoimella
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2121DocType: Timesheet DetailTo TimeEt aeg
2122DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2125DocType: Production Order OperationCompleted QtyValminud Kogus
2126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2129DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2131DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2134DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2136DocType: OpportunityLost ReasonKaotatud Reason
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2138DocType: Quality InspectionSample SizeValimi suurus
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedKõik esemed on juba arve
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2142apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2143DocType: ProjectExternalVäline
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2145DocType: Vehicle LogVLOG.Videoblogi.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Tootmistellimused Loodud: {0}
2147DocType: BranchBranchOks
2148DocType: GuardianMobile NumberMobiili number
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2150DocType: BinActual QuantityTegelik Kogus
2151DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2153DocType: Program EnrollmentStudent BatchStudent Partii
2154apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2155apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2156DocType: Leave Block List DateBlock DateBlock kuupäev
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2159DocType: Sales OrderNot DeliveredEi ole esitanud
2160Bank Clearance SummaryBank Kliirens kokkuvõte
2161apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2162DocType: Appraisal GoalAppraisal GoalHinnang Goal
2163DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2165DocType: Fee StructureFee StructureFee struktuur
2166DocType: Timesheet DetailCosting AmountMis maksavad summa
2167DocType: Student AdmissionApplication FeeApplication Fee
2168DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2171DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2172DocType: SMS LogSender NameSaatja nimi
2173DocType: POS Profile[Select][Vali]
2174DocType: SMS LogSent ToSaadetud
2175DocType: Payment RequestMake Sales InvoiceTee müügiarve
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2178DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoValige Partii nr
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2181DocType: Purchase InvoicePINV-RET-PINV-RET-
2182DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2183DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2185DocType: Journal EntryReference NumberViitenumber
2186DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2187DocType: EmployeeNew WorkplaceNew Töökoht
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2191DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKauplused
2194DocType: Serial NoDelivery TimeTarne aeg
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2196DocType: ItemEnd of LifeEnd of Life
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReisimine
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2199DocType: Leave Block ListAllow UsersLuba kasutajatel
2200DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2202DocType: Rename ToolRename ToolNimeta Tool
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2204DocType: Item ReorderItem ReorderPunkt Reorder
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipNäita palgatõend
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materjal
2207DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2208apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingPalun määra korduvate pärast salvestamist
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVali muutus summa kontole
2211DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2212DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2213DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2214DocType: Installation NoteInstallation NotePaigaldamine Märkus
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesLisa maksud
2216DocType: TopicTopicteema
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2218DocType: Budget AccountBudget AccountEelarve konto
2219DocType: Quality InspectionVerified ByKontrollitud
2220apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2221DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2222DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2224DocType: Process PayrollCreate Salary SlipLoo palgatõend
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC-kood
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2229DocType: AppraisalEmployeeTöötaja
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchValige Partii
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2234DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2240DocType: Rename ToolFile to RenameFail Nimeta ümber
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2245DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2249DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2250DocType: Purchase InvoiceCredit ToKrediidi
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2252DocType: Employee EducationPost GraduateKraadiõppe
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2254DocType: Quality Inspection ReadingReading 9Lugemine 9
2255DocType: SupplierIs FrozenKas Külmutatud
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2257DocType: Buying SettingsBuying SettingsOstmine Seaded
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2259DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2260DocType: Warranty ClaimRaised ByTõstatatud
2261DocType: Payment Gateway AccountPayment AccountMaksekonto
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedPalun täpsustage Company edasi
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2265DocType: Offer LetterAcceptedLubatud
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2267DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2268apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2269DocType: RoomRoom NumberToa number
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2272DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick päevikusissekanne
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2278DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2279DocType: Stock EntryFor QuantitySest Kogus
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2285Minutes to First Response for IssuesProtokoll First Response küsimustes
2286DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2291DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2294DocType: Delivery NoteTransporter NameVedaja Nimi
2295DocType: Authorization RuleAuthorized ValueLubatud Value
2296DocType: BOMShow OperationsNäita Operations
2297Minutes to First Response for OpportunityProtokoll First Response Opportunity
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2301DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2302DocType: Task Depends OnTask Depends OnTask sõltub
2303DocType: Supplier QuotationOpportunityVõimalus
2304Completed Production OrdersValmistoodanguladu Tellimused
2305DocType: OperationDefault WorkstationVaikimisi Workstation
2306DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2307DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2309DocType: Email DigestHow frequently?Kui sageli?
2310DocType: Purchase ReceiptGet Current StockVõta Laoseis
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2312DocType: StudentJoining DateLiitumine kuupäev
2313Employees working on a holidayTöötajat puhkusele
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2315DocType: Project% Complete Method% Complete meetod
2316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2317DocType: Production OrderActual End DateTegelik End Date
2318DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2321DocType: Stock EntryPurposeEesmärk
2322DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2323DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2324DocType: Purchase InvoiceAdvancesEdasiminek
2325DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2326DocType: Item ReorderRequest fortaotlus
2327apps/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
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2329DocType: SMS LogNo of Requested SMSEi taotletud SMS
2330apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2331DocType: CampaignCampaign-.####Kampaania -. ####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2334DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2337apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2341DocType: 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)
2342DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2345DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2346DocType: HomepageHomepageKodulehekülg
2347DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2349DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2352DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2353apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2354DocType: Tax RuleBilling CityArved City
2355DocType: AssetManualkäsiraamat
2356DocType: Salary Component AccountSalary Component AccountPalk Component konto
2357DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2359DocType: Lead SourceSource NameAllikas Nimi
2360DocType: Journal EntryCredit NoteKreeditaviis
2361DocType: Warranty ClaimService AddressTeenindus Aadress
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2363DocType: ItemManufactureTootmine
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2365DocType: Student ApplicantApplication DateEsitamise kuupäev
2366DocType: Salary DetailAmount based on formulaPõhinev summa valem
2367DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2368DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2370apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2371DocType: GuardianOccupationokupatsioon
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2374DocType: Sales InvoiceThis DocumentSee dokument
2375DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2378DocType: Purchase InvoiceIs Paidmakstakse
2379DocType: Salary StructureTotal EarningKokku teenimine
2380DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2381DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or või
2384DocType: Sales OrderBilling StatusArved staatus
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2389DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2390DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2391apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2392DocType: Notification ControlSales Order MessageSales Order Message
2393apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2394DocType: Payment EntryPayment TypeMakse tüüp
2395apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2396DocType: Process PayrollSelect EmployeesVali Töötajad
2397DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2398DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2399DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2400DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2401DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2402DocType: ItemQuality ParametersKvaliteediparameetrid
2403sales-browsermüügi-brauser
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2405DocType: Target DetailTarget AmountSihtsummaks
2406DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2407DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2409apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2410DocType: Purchase OrderRef SQRef SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2413DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2414DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2416DocType: Product BundleParent ItemEellaselement
2417DocType: AccountAccount TypeKonto tüüp
2418DocType: Delivery NoteDN-RET-DN-RET-
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2422To ProduceToota
2423apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2425apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2427DocType: BinReserved QuantityReserveeritud Kogus
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2429DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2430apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2433apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2434DocType: AccountIncome AccountTulukonto
2435DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryTarne
2437DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2439apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2440DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2441apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2442DocType: Payment EntryTotal Allocated AmountEraldati kokku
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2444DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2445apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2449DocType: BudgetCost CenterCost Center
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2451DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2452DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2454DocType: Upload AttendanceUpload HTMLLaadi HTML
2455DocType: EmployeeRelieving DateLeevendab kuupäev
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2457DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2458DocType: Employee EducationClass / PercentageKlass / protsent
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing ja müük
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTulumaksuseaduse
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2463DocType: Item SupplierItem SupplierPunkt Tarnija
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2467DocType: CompanyStock SettingsStock Seaded
2468apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2469DocType: VehicleElectricelektriline
2470DocType: Task% Progress% Progress
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2472DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2473DocType: TaskDepends on TasksOleneb Ülesanded
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2476DocType: Supplier QuotationSQTN-SQTN-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2478DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2479DocType: ProjectTask Completionülesande täitmiseks
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2481DocType: AppraisalHR UserHR Kasutaja
2482DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2483apps/erpnext/erpnext/hooks.py +124IssuesIssues
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2485DocType: Sales InvoiceDebit ToKanne
2486DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2487DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2488apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2489Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} on keelatud
2492DocType: SupplierBilling CurrencyArved Valuuta
2493DocType: Sales InvoiceSINV-RET-SINV-RET-
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeVäga suur
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2496Profit and Loss StatementKasumiaruanne
2497DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2498Sales BrowserMüük Browser
2499DocType: Journal EntryTotal CreditKokku Credit
2500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
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