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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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