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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

451 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +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 +131Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListPalun valige hinnakiri
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: Sales InvoiceCompany Addressettevõtte aadress
107DocType: BOMOperationsOperations
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/accounts/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}
149DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVali Bom
153DocType: SMS LogSMS LogSMS Logi
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
155apps/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
156DocType: Student LogStudent LogStudent Logi
157DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
158DocType: LeadInterestedHuvitatud
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
161DocType: ItemCopy From Item GroupKopeeri Punkt Group
162DocType: Journal EntryOpening EntryAvamine Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKliendi> Kliendi Group> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
165DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
166DocType: Stock EntryAdditional CostsLisakulud
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
168DocType: LeadProduct EnquiryToode Luure
169DocType: Academic TermSchoolsKoolid
170DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstPalun valige Company esimene
174DocType: Employee EducationUnder GraduateUnder koolilõpetaja
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee Loantöötaja Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoteatis
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
183DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
185DocType: Expense Claim DetailClaim AmountNõude suurus
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
188DocType: Naming SeriesPrefixEesliide
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableTarbitav
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logi
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
193DocType: Training Result EmployeeGradehinne
194DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
195DocType: SMS CenterAll ContactKõik Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryAastapalka
198DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
199DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} on külmutatud
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
205DocType: Program EnrollmentSchool BusKoolibuss
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
208DocType: Delivery NoteInstallation StatusPaigaldamine staatus
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
214DocType: Products SettingsShow Products as a ListNäita tooteid listana
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsNäide: Basic Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountMuuda summa
222DocType: BOM Replace ToolNew BOMNew Bom
223DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeHankelepingu liik
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionHukkamine
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
230DocType: Serial NoMaintenance StatusHooldus staatus
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
235DocType: CustomerIndividualIndividuaalne
236DocType: InterestAcademics Userakadeemikud Kasutaja
237DocType: Cheque Print TemplateAmount In FigureSumma joonis
238DocType: Employee Loan ApplicationLoan Infolaenu Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
240DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
241DocType: POS ProfileCustomer Groupskliendigruppide
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
243DocType: GuardianStudentsõpilased
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
248DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
250DocType: Production Planning ToolSales OrdersMüügitellimuste
251DocType: Purchase Taxes and ChargesValuationVäärtustamine
252Purchase Order TrendsOstutellimuse Trends
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
258DocType: Email DigestNew Sales OrdersUus müügitellimuste
259DocType: Bank GuaranteeBank AccountPangakonto
260DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
261DocType: EmployeeCreate UserLoo Kasutaja
262DocType: Selling SettingsDefault TerritoryVaikimisi Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
264DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
267DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
268DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
270DocType: Sales InvoiceIs Opening EntryAvab Entry
271DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
272DocType: Course ScheduleInstructor NameJuhendaja nimi
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
279Production Orders in ProgressTootmine Tellimused in Progress
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage on täis, ei päästa
282DocType: LeadAddress & ContactAadress ja Kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
285DocType: Sales PartnerPartner websitePartner kodulehel
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact Namekontaktisiku nimi
288DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
290DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
291DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
292DocType: VehicleAdditional DetailsTäiendavad detailid
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLehed aastas
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
302DocType: Email DigestProfit & LossKasumiaruanne
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLiiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Sissekanded
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
311DocType: Stock EntrySales Invoice NoMüügiarve pole
312DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
314DocType: LeadDo Not ContactÄra võta ühendust
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
318DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
319DocType: Pricing RuleSupplier TypeTarnija Type
320DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
321Student Batch-Wise AttendanceStudent osakaupa osavõtt
322DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
323DocType: ItemPublish in HubAvaldab Hub
324DocType: Student AdmissionStudent Admissionüliõpilane
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPunkt {0} on tühistatud
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterjal taotlus
328DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
329DocType: ItemPurchase DetailsOstu üksikasjad
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
331DocType: EmployeeRelationSeos
332DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
333DocType: Student GuardianMotherema
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
335DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
338DocType: LeadSuggestionsEttepanekud
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAadress HTML
342DocType: LeadMobile No.Mobiili number.
343DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
344DocType: Purchase Invoice ItemExpense HeadKulu Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
346DocType: Student Group StudentStudent Group StudentStudent Group Student
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
348DocType: Vehicle ServiceInspectionülevaatus
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
350DocType: Email DigestNew Quotationsuus tsitaadid
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
353DocType: Tax RuleShipping Countykohaletoimetamine County
354apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
355DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
357DocType: Accounts SettingsSettings for AccountsSeaded konto
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
360DocType: Job ApplicantCover Letterkaaskiri
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
362DocType: ItemSynced With HubSünkroniseerida Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/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}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
366DocType: ItemVariant OfVariant Of
367apps/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;
368DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
369DocType: EmployeeExternal Work HistoryVäline tööandjad
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
373DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
374apps/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})
375DocType: LeadIndustryTööstus
376DocType: EmployeeJob ProfileAmetijuhendite
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
378DocType: Journal EntryMulti CurrencyMulti Valuuta
379DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteToimetaja märkus
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
386DocType: Student ApplicantAdmittedTunnistas
387DocType: WorkstationRent CostÜürile Cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
391DocType: EmployeeCompany EmailEttevõte Email
392DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
395DocType: Shipping RuleValid for CountriesKehtib Riigid
396apps/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
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
403DocType: Item TaxTax RateMaksumäär
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVali toode
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
407apps/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}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
410DocType: C-Form Invoice DetailInvoice DateArve kuupäev
411DocType: GL EntryDebit AmountDeebetsummat
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPalun vt lisa
414DocType: Purchase Order% Received% Vastatud
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKreeditarve summa
418Finished GoodsValmistoodang
419DocType: Delivery NoteInstructionsJuhised
420DocType: Quality InspectionInspected ByKontrollima
421DocType: Maintenance VisitMaintenance TypeHooldus Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
427DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
428DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
430DocType: Packed ItemPacked ItemPakitud toode
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
434DocType: Program EnrollmentEnrolled coursesKursustega
435DocType: Currency ExchangeCurrency ExchangeValuutavahetus
436DocType: AssetItem NameAsja nimi
437DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
438DocType: Email DigestCredit BalanceKreeditsaldo
439DocType: EmployeeWidowedLesk
440DocType: Request for QuotationRequest for QuotationHinnapäring
441DocType: Salary Slip TimesheetWorking HoursTöötunnid
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerLoo uus klient
444apps/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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
446Purchase RegisterOstu Registreeri
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
449DocType: WorkstationConsumable CostTarbekaubad Cost
450apps/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;
451DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
456DocType: AnnouncementReceivervastuvõtja
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
461DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
462DocType: Purchase InvoiceYearlyIga-aastane
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
464DocType: Journal Entry AccountSales OrderMüügitellimuse
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
466DocType: Assessment PlanExaminer NameKontrollija nimi
467DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
468DocType: Delivery Note% Installed% Paigaldatud
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
471DocType: Purchase InvoiceSupplier NameTarnija nimi
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
473DocType: AccountIs GroupOn Group
474DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
477DocType: Vehicle ServiceOil ChangeÕlivahetus
478apps/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;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedAlustamata
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentVana Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
487DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
488DocType: SMS LogSent OnSaadetud
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
490DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
491DocType: Sales OrderNot ApplicableEi kasuta
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
493DocType: Request for Quotation ItemRequired DateVajalik kuupäev
494DocType: Delivery NoteBilling AddressArve Aadress
495DocType: BOMCostingKuluarvestus
496DocType: Tax RuleBilling CountyArved County
497DocType: 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
498DocType: Request for QuotationMessage for SupplierSõnum Tarnija
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
501DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
502DocType: EmployeeHealth ConcernsTerviseprobleemid
503DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
504DocType: Purchase InvoiceUnpaidPalgata
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
506DocType: Packing SlipFrom Package No.Siit Package No.
507DocType: Item AttributeTo RangeVahemik
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
509apps/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
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
511DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
515DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
516DocType: Employee LoanTotal PaymentKokku tasumine
517DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
519DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
520DocType: Journal EntryAccounts PayableTasumata arved
521apps/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
522DocType: Pricing RuleValid UptoKehtib Upto
523DocType: Training EventWorkshoptöökoda
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
530DocType: Timesheet DetailHrstundi
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyPalun valige Company
532DocType: Stock Entry DetailDifference AccountErinevus konto
533DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostTäiendav töökulud
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
539DocType: Shipping RuleNet WeightNetokaal
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
542Serial No Warranty ExpirySerial No Garantii lõppemine
543DocType: Sales InvoiceOffline POS NameOffline POS Nimi
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
545DocType: Sales OrderTo DeliverAndma
546DocType: Purchase Invoice ItemItemKirje
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
548DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
549DocType: AccountProfit and LossKasum ja kahjum
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
551DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
555DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
557DocType: BOMOperating CostTöökulud
558DocType: Sales Order ItemGross ProfitBrutokasum
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
560DocType: Production Planning ToolMaterial RequirementMaterjal nõue
561DocType: CompanyDelete Company TransactionsKustuta tehingutes
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
564DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
565DocType: TerritoryFor referenceSest viide
566apps/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
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
569DocType: Serial NoWarranty Period (Days)Garantii (päevades)
570DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
571DocType: Production Plan ItemPending QtyKuni Kogus
572DocType: BudgetIgnoreIgnoreerima
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} ei ole aktiivne
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
576DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
578DocType: Pricing RuleValid FromKehtib alates
579DocType: Sales InvoiceTotal CommissionKokku Komisjoni
580DocType: Pricing RuleSales PartnerMüük Partner
581DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderTee Sales Order
589DocType: Project TaskProject TaskProjekti töörühma
590Lead IdPlii Id
591DocType: C-Form Invoice DetailGrand TotalÜldtulemus
592DocType: Training EventCoursekursus
593DocType: TimesheetPayslippalgateatise
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
595apps/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
596DocType: IssueResolutionLahendamine
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
599DocType: Expense ClaimPayable AccountVõlgnevus konto
600DocType: Payment EntryType of PaymentTüüp tasumine
601DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
602DocType: Job ApplicantResume AttachmentJätka Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
604DocType: Leave Control PanelAllocateEraldama
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnMüügitulu
606apps/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
607DocType: AnnouncementPosted Bypostitas
608DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
610DocType: Authorization RuleCustomer or ItemKliendi või toode
611apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
612DocType: QuotationQuotation ToTsitaat
613DocType: LeadMiddle IncomeKeskmise sissetulekuga
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
618DocType: Purchase Order ItemBilled AmtArve Amt
619DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
620DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
621DocType: Repayment SchedulePrincipal Amountpõhisumma
622DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
623DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
629DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
630apps/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
631DocType: 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
632apps/erpnext/erpnext/config/accounts.py +80MastersMasters
633DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
635apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
636DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
637DocType: Packing Slip ItemDN DetailDN Detail
638DocType: Training EventConferencekonverents
639DocType: TimesheetBilledMaksustatakse
640DocType: BatchBatch DescriptionPartii kirjeldus
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
643DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
644DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
645DocType: StudentSibling DetailsKaas detailid
646DocType: Vehicle ServiceVehicle ServiceSõidukite Service
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
648DocType: EmployeeReason for ResignationLahkumise põhjuseks
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
650DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
651DocType: Project TaskWeightkaal
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
654DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
657DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
658DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
659DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
660apps/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
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
663DocType: EmployeePassport NumberPassi number
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
666DocType: Payment EntryPayment From / ToMakse edasi / tagasi
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
668DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
669apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
670DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
671DocType: Installation NoteIN-VÕISTLUSTE
672DocType: Production Order OperationIn minutesMinutiga
673DocType: IssueResolution DateResolutsioon kuupäev
674DocType: Student Batch NameBatch Namepartii Nimi
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Töögraafik on loodud:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
678DocType: GST SettingsGST SettingsGST Seaded
679DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
681DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
683DocType: Activity CostActivity TypeTegevuse liik
684DocType: Request for QuotationFor individual supplierÜksikute tarnija
685DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
687DocType: SupplierFixed DaysFikseeritud päeva
688DocType: Quotation ItemItem BalancePunkt Balance
689DocType: Sales InvoicePacking ListPakkimisnimekiri
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
692DocType: Activity CostProjects UserProjektid Kasutaja
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
694apps/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
695DocType: CompanyRound Off Cost CenterÜmardada Cost Center
696apps/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
697DocType: ItemMaterial TransferMaterial Transfer
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
700GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
701DocType: Employee LoanTotal Interest PayableKokku intressivõlg
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
703DocType: Production Order OperationActual Start TimeTegelik Start Time
704DocType: BOM OperationOperation TimeOperation aeg
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishlõpp
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basealus
707DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
708DocType: Journal EntryWrite Off AmountKirjutage Off summa
709DocType: Journal EntryBill NoBill pole
710DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
711DocType: Vehicle LogService DetailsService detailid
712DocType: Purchase InvoiceQuarterlyKord kvartalis
713DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
714DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
715DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
716DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
717DocType: Student AttendanceStudent AttendanceStudent osavõtt
718DocType: Sales Invoice TimesheetTime Sheetajaandmik
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
721DocType: InterestInteresthuvi
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
723DocType: Purchase ReceiptOther DetailsMuud andmed
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
725DocType: AccountAccountsKontod
726DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
729DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEelvaade palgatõend
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
733DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
734DocType: Hub SettingsSeller CityMüüja City
735Absent Student ReportPuudub Student Report
736DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
737DocType: Offer Letter TermOffer Letter TermPaku kiri Term
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Punkt on variante.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
740DocType: BinStock ValueStock Value
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
743DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
744DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
745DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
746DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
748DocType: ProjectEstimated CostHinnanguline maksumus
749DocType: Purchase OrderLink to material requestsLink materjali taotlusi
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
751DocType: Journal EntryCredit Card EntryKrediitkaart Entry
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
755DocType: LeadCampaign NameKampaania nimi
756DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
757ReservedReserveeritud
758DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
759DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
762DocType: Mode of Payment AccountDefault AccountVaikimisi konto
763DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
766DocType: Production Order OperationPlanned End TimePlaneeritud End Time
767Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
769DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
770DocType: BudgetBudget AgainstEelarve vastu
771DocType: EmployeeCell NumberMobiilinumber
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
774apps/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
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
777DocType: OpportunityOpportunity FromOpportunity From
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
779DocType: BOMWebsite SpecificationsKoduleht erisused
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
781DocType: Warranty ClaimCI-CI-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
786DocType: OpportunityMaintenanceHooldus
787DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
790DocType: 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.
791DocType: EmployeeBank A/C No.Bank A / C No.
792DocType: Bank GuaranteeProjectProject
793DocType: Quality Inspection ReadingReading 7Lugemine 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
795DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
796DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
798DocType: Employee LoanInterest Income AccountIntressitulu konto
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
803DocType: AccountLiabilityVastutus
804apps/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}.
805DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedHinnakiri ole valitud
807DocType: EmployeeFamily BackgroundPerekondlik taust
808DocType: Request for Quotation SupplierSend EmailSaada E-
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionEi Luba
811DocType: CompanyDefault Bank AccountVaikimisi Bank Account
812apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
813apps/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}
814DocType: VehicleAcquisition Dateomandamise kuupäevast
815apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
816DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
820DocType: Supplier QuotationStoppedPeatatud
821DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
823DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
825DocType: WarehouseTree DetailsTree detailid
826DocType: Training EventEvent Statussündmus staatus
827Support AnalyticsToetus Analytics
828apps/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.
829DocType: ItemWebsite WarehouseKoduleht Warehouse
830DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
831apps/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}
832apps/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
833apps/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
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
842DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
845Production Order Stock ReportTootmise Tellimuste aruanne
846DocType: HR SettingsRetirement Agepensioniiga
847DocType: BinMoving Average RateLibisev keskmine hind
848DocType: Production Planning ToolSelect ItemsVali kaubad
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
850DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
852DocType: Maintenance VisitCompletion StatusLõpetamine staatus
853DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehousePalun valige laost
856DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
857DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
858DocType: Stock EntrySTE-STE
859DocType: Upload AttendanceImport AttendanceImport Osavõtt
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
861DocType: Process PayrollActivity LogActivity Log
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
864DocType: Production OrderItem To ManufacturePunkt toota
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
866DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
867DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
870DocType: Sales InvoicePayment Due DateMaksetähtpäevast
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
874DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
875DocType: Expense ClaimExpensesKulud
876Support HoursToetus tunde
877DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
878Purchase Receipt TrendsOstutšekk Trends
879DocType: Process PayrollBimonthlykaks korda kuus
880DocType: Vehicle ServiceBrake PadBrake Pad
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
883DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
884DocType: TimesheetTotal Billed AmountArve kogusumma
885DocType: Item ReorderRe-Order QtyRe-Order Kogus
886DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
887DocType: Pricing RulePrice or DiscountHind või Soodus
888apps/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
889DocType: Sales TeamIncentivesSoodustused
890DocType: SMS LogRequested NumbersTaotletud numbrid
891DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
893apps/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
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
895DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
897apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
898DocType: Vehicle LogOdometer Readingodomeetri näit
899apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
900DocType: AccountBalance must beTasakaal peab olema
901DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
902DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
903Available QtySaadaval Kogus
904DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
905DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
906DocType: Salary SlipWorking DaysTööpäeva jooksul
907DocType: Serial NoIncoming RateSaabuva Rate
908DocType: Packing SlipGross WeightBrutokaal
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
910DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
911DocType: Job ApplicantHoldHoia
912DocType: EmployeeDate of JoiningLiitumis
913DocType: Naming SeriesUpdate SeriesVärskenda Series
914DocType: Supplier QuotationIs SubcontractedAlltöödena
915DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
916DocType: Examination ResultExamination Resultuurimistulemus
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOstutšekk
918Received Items To Be BilledSaadud objekte arve
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
922apps/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}
923DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBom {0} peab olema aktiivne
926DocType: Journal EntryDepreciation EntryPõhivara Entry
927apps/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
928apps/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
929apps/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}
930DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
932DocType: Bank ReconciliationTotal AmountKogu summa
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
934DocType: Production Planning ToolProduction OrdersTootmine Tellimused
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
938DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
940DocType: Purchase ReceiptRangeRange
941DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
943DocType: Fee StructureComponentskomponendid
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
945DocType: Quality Inspection ReadingReading 6Lugemine 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
948DocType: Hub SettingsSync NowSync Now
949apps/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}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
951DocType: 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.
952DocType: LeadLEAD-plii-
953DocType: EmployeePermanent Address IsAlaline aadress
954DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
956DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
957DocType: ItemIs Purchase ItemKas Ostu toode
958DocType: AssetPurchase InvoiceOstuarve
959DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceUus müügiarve
961DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
962apps/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
963DocType: LeadRequest for InformationTeabenõue
964LeaderBoardLEADERBOARD
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline arved
966DocType: Payment RequestPaidMakstud
967DocType: Program FeeProgram Feeprogram Fee
968DocType: Salary SlipTotal in wordsKokku sõnades
969DocType: Material Request ItemLead Time DateOoteaeg kuupäev
970DocType: GuardianGuardian NameGuardian Nimi
971DocType: Cheque Print TemplateHas Print FormatKas Print Format
972DocType: Employee LoanSanctionedsanktsioneeritud
973apps/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
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
976DocType: Job OpeningPublish on websiteAvaldab kodulehel
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
979DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
981DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
982DocType: Cheque Print TemplateDate Settingskuupäeva seaded
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
984Company Namefirma nimi
985DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVali toode for Transfer
987DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
991DocType: Pricing RuleMax QtyMax Kogus
992apps/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
993apps/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
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
995DocType: 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.
996DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
998apps/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}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermeeter
1000DocType: WorkstationElectricity CostElektri hind
1001DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1002DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1004DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1006DocType: Timesheet DetailBillarve
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1009DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1011DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1012DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Tee
1014DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1015DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1016apps/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.
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1019DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountPalun sisesta konto muutuste summa
1022DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1023DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1024DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1027DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Kogus eest {0}
1030DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1032DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1033DocType: WorkstationNet Hour RateNet Hour Rate
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1035DocType: CompanyDefault TermsVaikimisi Tingimused
1036DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1037DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1039apps/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.
1040DocType: Delivery NoteDelivery ToToimetaja
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryOskus tabelis on kohustuslik
1042DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ei tohi olla negatiivne
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1045DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1046DocType: Sales Invoice ItemRate With MarginMäära Margin
1047DocType: WorkstationWagesPalgad
1048DocType: ProjectInternalSisemised
1049DocType: TaskUrgentUrgent
1050apps/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}
1051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1052DocType: ItemManufacturerTootja
1053DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1054DocType: Purchase ReceiptPREC-RET-PREC-RET-
1055DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1058DocType: Repayment ScheduleInterest AmountIntressisummat
1059apps/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
1060DocType: Serial NoCreation Document NoLoomise dokument nr
1061DocType: IssueIssueProbleem
1062DocType: AssetScrappedlammutatakse
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1064DocType: Purchase InvoiceReturnstulu
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1066apps/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}
1067apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1068DocType: LeadOrganization NameOrganisatsiooni nimi
1069DocType: Tax RuleShipping StateKohaletoimetamine riik
1070Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1071apps/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
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1076DocType: GL EntryAgainstVastu
1077DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1078DocType: Sales PartnerImplementation PartnerRakendamine Partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePostiindeks
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1081DocType: OpportunityContact InfoKontaktinfo
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1083DocType: Packing SlipNet Weight UOMNet Weight UOM
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1085DocType: ItemDefault SupplierVaikimisi Tarnija
1086DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1087DocType: Employee LoanRepayment Schedulemaksegraafikut
1088DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1089DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1091DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1095DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1096DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1101DocType: CompanyDefault CurrencyVaikimisi Valuuta
1102DocType: Expense ClaimFrom EmployeeTööalasest
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1104DocType: Journal EntryMake Difference EntryTee Difference Entry
1105DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1106DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1107DocType: Program EnrollmentTransportationVedu
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} tuleb esitada
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1111DocType: SMS CenterTotal CharactersKokku Lõbu
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1118DocType: Sales PartnerDistributorEdasimüüja
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1120apps/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
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1122Ordered Items To Be BilledTellitud esemed arve
1123apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1124DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1126DocType: Salary SlipDeductionsMahaarvamised
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1131DocType: Salary SlipLeave Without PayPalgata puhkust
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning viga
1133Trial Balance for PartyTrial Balance Party
1134DocType: LeadConsultantKonsultant
1135DocType: Salary SlipEarningsTulu
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1138GST Sales RegisterGST Sales Registreeri
1139DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1141apps/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}
1142apps/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"
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1144DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1145DocType: 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;
1146DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1147DocType: Purchase InvoiceIs ReturnKas Tagasi
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteTagasi / võlateate
1149DocType: Price List CountryPrice List CountryHinnakiri Riik
1150DocType: ItemUOMsUOMs
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1152apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1153apps/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}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1156DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1157DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1159DocType: AccountBalance SheetEelarve
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1162DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1164apps/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
1165DocType: LeadLeadLead
1166DocType: Email DigestPayablesVõlad
1167DocType: CourseCourse IntroKursuse tutvustus
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1169apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1170Purchase Order Items To Be BilledOstutellimuse punkte arve
1171DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1172DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1173apps/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
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1175DocType: HolidayHolidayPuhkus
1176DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1177DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1178DocType: Bank GuaranteeValidity in DaysKehtivus Days
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1182DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1183DocType: Purchase OrderGroup same itemsGroup sama kauba
1184DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1185DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1188Trial BalanceProovibilanss
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1195DocType: Maintenance Visit PurposeWork DoneTöö
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1197DocType: AnnouncementAll StudentsKõik õpilased
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1200DocType: Grading ScaleIntervalsintervallid
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldÜlejäänud maailm
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1206Budget Variance ReportEelarve Dispersioon aruanne
1207DocType: Salary SlipGross PayGross Pay
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1211DocType: Stock ReconciliationDifference AmountErinevus summa
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1213DocType: Vehicle LogService DetailTeenuse Detail
1214DocType: BOMItem DescriptionToote kirjeldus
1215DocType: Student SiblingStudent SiblingStudent Kaas
1216DocType: Purchase InvoiceIs RecurringKas Korduvad
1217DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1218DocType: StudentSTUD.Stud.
1219DocType: Production OrderQty To ManufactureKogus toota
1220DocType: Email DigestNew Incomeuus tulu
1221DocType: School SettingsSchool Settingskooli Seaded
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1223DocType: Opportunity ItemOpportunity ItemOpportunity toode
1224Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1225apps/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
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1227Employee Leave BalanceTöötaja Jäta Balance
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceNäide: Masters in Computer Science
1231DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1232DocType: GL EntryAgainst VoucherVastu Voucher
1233DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1236DocType: ItemLead Time in daysOoteaeg päevades
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1240DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSales Order {0} ei ole kehtiv
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1246DocType: EmployeeEmployee NumberTöötaja number
1247apps/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}
1248DocType: Project% Completed% Valminud
1249Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1251DocType: SupplierSUPP-lisatoite
1252DocType: Training EventTraining Eventkoolitus Sündmus
1253DocType: ItemAuto re-orderAuto ümber korraldada
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1255DocType: EmployeePlace of IssueVäljaandmise koht
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1257DocType: Email DigestAdd QuoteLisa Quote
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master andmed
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesOma tooteid või teenuseid
1264DocType: Mode of PaymentMode of PaymentMakseviis
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBom
1268apps/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.
1269DocType: Journal Entry AccountPurchase OrderOstutellimuse
1270DocType: VehicleFuel UOMKütus UOM
1271DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1272DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1273DocType: Purchase InvoiceRecurring TypeKorduvad Type
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1275DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1276DocType: Email DigestAnnual IncomeAastane sissetulek
1277DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1278DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1279DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1280apps/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
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1285apps/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.
1286DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1287DocType: ItemITEM-ITEM-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Tootmine Tellimuse staatus on {0}
1290DocType: Appraisal GoalGoalEesmärk
1291DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1292Team UpdatesTeam uuendused
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierTarnija
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1299apps/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;
1300DocType: Authorization RuleTransactionTehing
1301apps/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.
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1303DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1304DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1306DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekte pooleli
1308DocType: WorkstationWorkstation NameWorkstation nimi
1309DocType: Grading Scale IntervalGrade CodeHinne kood
1310DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1313DocType: Sales PartnerTarget DistributionTarget Distribution
1314DocType: Salary SlipBank Account No.Bank Account No.
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1316DocType: Quality Inspection ReadingReading 8Lugemine 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1320DocType: BOM OperationWorkstationWorkstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1323DocType: Sales OrderRecurring Uptokorduvad Upto
1324DocType: AttendanceHR Managerpersonalijuht
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1327DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1330DocType: Payment EntryWriteoffMaha kirjutama
1331DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1332DocType: Salary ComponentEarningTulu
1333DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1334BOM BrowserBom Browser
1335DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1337apps/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
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodToit
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark kohalolijate
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1346apps/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}
1347DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1348Delivered Items To Be BilledTarnitakse punkte arve
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1351DocType: Authorization RuleAverage DiscountKeskmine Soodus
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesKommunaalteenused
1354DocType: Purchase Invoice ItemAccountingRaamatupidamine
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Palun valige partiide Jaotatud kirje
1357DocType: AssetDepreciation SchedulesKulumi
1358apps/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
1359DocType: Activity CostProjectsProjektid
1360DocType: Payment RequestTransaction Currencytehing Valuuta
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionTööpõhimõte
1363DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1364apps/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.
1365DocType: QuotationShopping CartOstukorv
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1367DocType: POS ProfileCampaignKampaania
1368DocType: SupplierName and TypeNimi ja tüüp
1369apps/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;
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrapi
1371DocType: Purchase InvoiceContact PersonKontaktisik
1372apps/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;
1373DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1374DocType: Holiday ListHolidaysHolidays
1375DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1376DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1377DocType: ItemMaintain StockSäilitada Stock
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1379DocType: EmployeePrefered Emaileelistatud Post
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1381DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1385DocType: Email DigestFor CompanySest Company
1386apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1387apps/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.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1389DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1391DocType: Material RequestTerms and Conditions ContentTingimused sisu
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ei saa olla üle 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1394DocType: Maintenance VisitUnscheduledPlaaniväline
1395DocType: EmployeeOwnedOmanik
1396DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1397DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1398Purchase Invoice TrendsOstuarve Trends
1399DocType: EmployeeBetter ProspectsParemad väljavaated
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1401DocType: VehicleLicense PlateNumbrimärk
1402DocType: AppraisalGoalsEesmärgid
1403DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1404Accounts BrowserKontod Browser
1405DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1406DocType: GL EntryGL EntryGL Entry
1407DocType: HR SettingsEmployee SettingsTöötaja Seaded
1408Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1410DocType: Package CodePackage Codepakendikood
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1412DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1417DocType: Email DigestBank BalanceBank Balance
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1420DocType: Journal Entry AccountAccount BalanceKontojääk
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1422DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemOstame see toode
1424apps/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}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1427DocType: Shipping RuleShipping AccountLaevandus
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1429apps/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
1430DocType: Quality InspectionReadingsNäidud
1431DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub Assemblies
1435DocType: AssetAsset NameAsset Nimi
1436DocType: ProjectTask Weightülesanne Kaal
1437DocType: Shipping Rule ConditionTo ValueHindama
1438DocType: Asset MovementStock ManagerStock Manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkesedel
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1447DocType: ItemInventoryInventory
1448DocType: ItemSales DetailsMüük Üksikasjad
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsObjekte
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1453DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1454DocType: ItemItem AttributePunkt Oskus
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstituudi Nimi
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1460DocType: CompanyServicesTeenused
1461DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1462DocType: Cost CenterParent Cost CenterParent Cost Center
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVali Võimalik Tarnija
1464DocType: Sales InvoiceSourceAllikas
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1466DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1470DocType: Student Attendance ToolStudents HTMLõpilased HTML
1471DocType: POS ProfileApply DiscountKanna Soodus
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN kood
1473DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1477DocType: Program CourseProgram Courseprogrammi käigus
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1479DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1480DocType: Item GroupItem Group NamePunkt Group Nimi
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1482DocType: StudentDate of LeavingLahkumise kuupäev
1483DocType: Pricing RuleFor Price ListSest hinnakiri
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1486DocType: Maintenance ScheduleSchedulesSõiduplaanid
1487DocType: Purchase Invoice ItemNet AmountNetokogus
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1489DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1490DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1493DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1494DocType: StudentLeaving Certificate NumberLõputunnistus arv
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1497DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1498DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1499DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1501DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1502apps/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
1503DocType: UOMUOM NameUOM nimi
1504DocType: GST HSN CodeHSN CodeHSN kood
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1506DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1509DocType: Expense ClaimEXPkuni
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1511apps/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}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1513DocType: Sales Invoice ItemBrand NameBrändi nimi
1514DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxBox
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliervõimalik Tarnija
1518DocType: BudgetMonthly DistributionKuu Distribution
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1521DocType: Sales PartnerSales Partner TargetMüük Partner Target
1522DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1523DocType: Pricing RulePricing RuleHinnakujundus reegel
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1525DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1527DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1528apps/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}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1531Bank Reconciliation StatementBank Kooskõlastusõiendid
1532Lead NamePlii nimi
1533POSPOS
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1540DocType: Shipping Rule ConditionFrom ValueVäärtuse
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1542DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1543DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1544DocType: Quality Inspection ReadingReading 4Lugemine 4
1545apps/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}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1547apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1548apps/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}
1549DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1550apps/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}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1552DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1553DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1554Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1555DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1556apps/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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1558apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1561DocType: Dependent TaskDependent TaskSõltub Task
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1563apps/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}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1565DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1566apps/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}
1567DocType: SMS CenterReceiver ListVastuvõtja loetelu
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemOtsi toode
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1571DocType: Assessment PlanGrading Scalehindamisskaala
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedjuba lõpetatud
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1580DocType: Quotation ItemQuotation ItemTsitaat toode
1581DocType: CustomerCustomer POS IdKliendi POS Id
1582DocType: AccountAccount NameKasutaja nimi
1583apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1584apps/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
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1586DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1588DocType: Sales InvoiceReference DocumentViitedokumenDI
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1590DocType: Accounts SettingsCredit ControllerKrediidi Controller
1591DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1593DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1594apps/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
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1597DocType: Party AccountParty AccountPartei konto
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1599DocType: LeadUpper IncomeÜlemine tulu
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1601DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1602DocType: BOM ItemBOM ItemBom toode
1603DocType: AppraisalFor EmployeeTöötajate
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1606DocType: CompanyDefault ValuesVaikeväärtused
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1609apps/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
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1612DocType: CustomerDefault Price ListVaikimisi hinnakiri
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1614apps/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
1615DocType: Journal EntryEntry TypeEntry Type
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1617Customer Credit BalanceKliendi kreeditjääk
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1622DocType: QuotationTerm DetailsTerm Details
1623DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1629apps/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.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1632Lead DetailsPlii Üksikasjad
1633DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1634DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1635DocType: Pricing RuleApplicable ForKohaldatav
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1637apps/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}
1638DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1640DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1641DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1642DocType: Sales InvoicePacked ItemsPakitud Esemed
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1644DocType: 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
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&quot;Kokku&quot;
1646DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1647DocType: EmployeePermanent Addresspüsiaadress
1648apps/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}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1650DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1651DocType: TerritoryTerritory ManagerTerritoorium Manager
1652DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1653DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1654DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1655DocType: Selling SettingsSelling SettingsMüük Seaded
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1657apps/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
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1661Item Shortage ReportPunkt Puuduse aruanne
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1667DocType: Fee CategoryFee CategoryFee Kategooria
1668Student Fee CollectionStudent maksukogumissüsteemidega
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1670DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1673DocType: EmployeeDate Of RetirementKuupäev pensionile
1674DocType: Upload AttendanceGet TemplateVõta Mall
1675DocType: Material RequestTransferredüle
1676DocType: VehicleDoorsUksed
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1678DocType: Course Assessment CriteriaWeightageWeightage
1679DocType: Packing SlipPS-PS
1680apps/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.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1683DocType: TerritoryParent TerritoryParent Territory
1684DocType: Quality Inspection ReadingReading 2Lugemine 2
1685DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1686DocType: HomepageProductsTooted
1687DocType: AnnouncementInstructorjuhendaja
1688DocType: EmployeeAB+AB +
1689DocType: 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
1690DocType: LeadNext Contact ByJärgmine kontakteeruda
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1693DocType: QuotationOrder TypeTellimus Type
1694DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1695Item-wise Sales RegisterPunkt tark Sales Registreeri
1696DocType: AssetGross Purchase AmountGross ostusumma
1697DocType: AssetDepreciation MethodAmortisatsioonimeetod
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1701DocType: Job ApplicantApplicant for a JobTaotleja Töö
1702DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1704DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1705apps/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.
1706DocType: Purchase Invoice ItemBatch NoPartii ei
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1708DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1713DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1715DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1717DocType: Email DigestAnnual ExpensesAastane kulu
1718DocType: ItemVariantsVariante
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderTee Ostutellimuse
1720DocType: SMS CenterSend ToSaada
1721apps/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}
1722DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1723DocType: Sales TeamContribution to Net TotalPanus Net kokku
1724DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1725DocType: Stock ReconciliationStock ReconciliationStock leppimise
1726DocType: TerritoryTerritory NameTerritoorium nimi
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1729DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1730DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1731DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1734apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1740DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1741DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1742DocType: Student GroupInstructorsInstruktorid
1743DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBom {0} tuleb esitada
1745DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1746apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMakse
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1750DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1751apps/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}
1752DocType: CourseCourse Abbreviationmuidugi lühend
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1754DocType: ItemWill also apply for variantsKehtib ka variandid
1755apps/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}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1757apps/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}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1760DocType: Quotation ItemActual QtyTegelik Kogus
1761DocType: Sales Invoice ItemReferencesViited
1762DocType: Quality Inspection ReadingReading 10Lugemine 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1767DocType: Asset MovementAsset MovementAsset liikumine
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartuus ostukorvi
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1770DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1771DocType: VehicleWheelsrattad
1772DocType: Packing SlipTo Package No.Pakendada No.
1773DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1774DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1775DocType: Activity CostActivity CostAktiivsus Cost
1776DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1777DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1781apps/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}
1782Sales Invoice TrendsMüügiarve Trends
1783DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1785apps/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;
1786DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1787DocType: SMS SettingsMessage ParameterSõnum Parameeter
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1789DocType: Serial NoDelivery Document NoToimetaja dokument nr
1790apps/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}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1792DocType: Serial NoCreation DateLoomise kuupäev
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1795DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1796DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1797DocType: 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
1798DocType: StudentStudent Mobile NumberStudent Mobile arv
1799DocType: ItemHas VariantsOmab variandid
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1803DocType: Sales PersonParent Sales PersonParent Sales Person
1804DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1806DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1807DocType: BudgetFiscal YearEelarveaasta
1808DocType: Vehicle LogFuel Pricekütuse hind
1809DocType: BudgetBudgetEelarve
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1811apps/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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1813DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5nt 5
1816apps/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
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1819DocType: ItemIs Sales ItemKas Sales toode
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1821apps/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
1822DocType: Maintenance VisitMaintenance TimeHooldus aeg
1823Amount to DeliverSumma pakkuda
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceToode või teenus
1825apps/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.
1826DocType: GuardianGuardian InterestsGuardian huvid
1827DocType: Naming SeriesCurrent ValuePraegune väärtus
1828apps/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
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1830DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1831Serial No StatusSerial No staatus
1832DocType: Payment Entry ReferenceOutstandingsilmapaistev
1833Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1834apps/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}
1835apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1836DocType: Pricing RuleSellingMüük
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1838DocType: EmployeeSalary InformationPalk Information
1839DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1841DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1844apps/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}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1847DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1849apps/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
1850DocType: AssetSoldmüüdud
1851Item-wise Purchase HistoryPunkt tark ost ajalugu
1852apps/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}
1853DocType: AccountFrozenKülmunud
1854Open Production OrdersAvatud Tootmistellimused
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1856DocType: Payment Reconciliation PaymentReference Rowviide Row
1857DocType: Installation NoteInstallation TimePaigaldamine aeg
1858DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1862DocType: IssueResolution DetailsResolutsioon Üksikasjad
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1866DocType: Item AttributeAttribute NameAtribuudi nimi
1867DocType: BOMShow In WebsiteShow Website
1868DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1869DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1870DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1871DocType: Item ReorderCheck in (group)Check in (rühm)
1872Qty to OrderKogus tellida
1873DocType: 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
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1875DocType: OpportunityMins to First ResponseMin First Response
1876DocType: Pricing RuleMargin TypeMargin Type
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1878DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1879DocType: AppraisalFor Employee NameTöötajate Nimi
1880DocType: Holiday ListClear TableClear tabel
1881DocType: C-Form Invoice DetailInvoice NoArve nr
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1883DocType: RoomRoom NameToa nimi
1884apps/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}
1885DocType: Activity CostCosting RateÜletaksid
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1887Campaign Efficiencykampaania Efficiency
1888DocType: DiscussionDiscussionarutelu
1889DocType: Payment EntryTransaction IDtehing ID
1890DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1895apps/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;
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPaar
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVali Bom ja Kogus Production
1898DocType: AssetDepreciation Scheduleamortiseerumise kava
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1900DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1901apps/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
1902DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1903DocType: ItemHas Batch NoKas Partii ei
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1906DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1908DocType: AssetPurchase DateOstu kuupäev
1909DocType: EmployeePersonal DetailsIsiklikud detailid
1910apps/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}
1911Maintenance SchedulesHooldusgraafikud
1912DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1914Quotation TrendsTsitaat Trends
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1917DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersLisa Kliendid
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1920DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1921DocType: Purchase OrderDeliveredTarnitakse
1922Vehicle ExpensesSõidukite kulud
1923DocType: Serial NoInvoice Detailsarve andmed
1924apps/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}
1925DocType: Purchase ReceiptVehicle NumberSõidukite arv
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1927DocType: Employee LoanLoan AmountLaenusumma
1928DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1930apps/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
1931DocType: Journal EntryAccounts ReceivableArved
1932Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1934DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1935DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1936DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1939DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1940apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1941DocType: HR SettingsHR SettingsHR Seaded
1942DocType: Salary Slipnet pay infonetopalk info
1943apps/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.
1944DocType: Email DigestNew Expensesuus kulud
1945DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1947DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1951DocType: Loan TypeLoan Namelaenu Nimi
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1953DocType: Student SiblingsStudent SiblingsStudent Õed
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitÜhik
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
1956Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1958DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1960DocType: POS ProfilePrice ListHinnakiri
1961apps/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.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1963DocType: IssueSupportSupport
1964BOM SearchBom Otsing
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1966DocType: VehicleFuel Typekütuse tüüp
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1968DocType: WorkstationWages per hourPalk tunnis
1969apps/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}
1970apps/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
1971DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
1976DocType: Salary ComponentDeductionKinnipeetav
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1978DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1981DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1983DocType: ProjectGross MarginGross Margin
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstPalun sisestage Production Punkt esimene
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTsitaat
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionKokku mahaarvamine
1990Production Analyticstootmise Analytics
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKulude Uuendatud
1992DocType: EmployeeDate of BirthSünniaeg
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
1994DocType: 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 **.
1995DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1997DocType: Student AdmissionEligibilitykõlblikkus
1998apps/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
1999DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2000DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2001DocType: Purchase Taxes and ChargesDeductMaha arvama
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionTöö kirjeldus
2003DocType: Student ApplicantAppliedrakendatud
2004DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2006apps/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
2007DocType: 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.
2008DocType: Expense ClaimApproverHeakskiitja
2009SO QtySO Kogus
2010DocType: GuardianWork Addresstööaadress
2011DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2012DocType: Request for QuotationManufacturing ManagerTootmine Manager
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2017DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2018DocType: BOMScrap Material CostVanametalli materjali kulu
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2020DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2021DocType: AssetSupplierTarnija
2022DocType: C-FormQuarterKvartal
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2024DocType: Global DefaultsDefault CompanyVaikimisi Company
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NamePanga nimi
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2029DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2030DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2031DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2038DocType: Process PayrollFortnightlyiga kahe nädala tagant
2039DocType: Currency ExchangeFrom CurrencySiit Valuuta
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2044DocType: Student GuardianOthersTeised
2045DocType: Payment EntryUnallocated AmountJaotamata summa
2046apps/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}.
2047DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2050apps/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
2051apps/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
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2053apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2054DocType: Vehicle ServiceService ItemTeenuse toode
2055DocType: Bank GuaranteeBank GuaranteePanga garantii
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2058DocType: BinOrdered QuantityTellitud Kogus
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2060DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2061apps/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}
2062DocType: Production OrderIn ProcessTeoksil olev
2063DocType: Authorization RuleItemwise DiscountItemwise Soodus
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2066DocType: AccountFixed AssetPõhivarade
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2068DocType: Employee LoanAccount InfoKonto andmed
2069DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2071DocType: Sales InvoiceTotal Billing AmountArve summa
2072apps/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.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountNõue konto
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2075DocType: Quotation ItemStock BalanceStock Balance
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2078DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountPalun valige õige konto
2080DocType: ItemWeight UOMKaal UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2082DocType: EmployeeBlood GroupVeregrupp
2083DocType: Production Order OperationPendingPooleliolev
2084DocType: CourseCourse NameKursuse nimi
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2087DocType: Purchase Invoice ItemQtyKogus
2088DocType: Fiscal YearCompaniesEttevõtted
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2092DocType: Salary StructureEmployeesTöötajad
2093DocType: EmployeeContact DetailsKontaktandmed
2094DocType: C-FormReceived DateVastatud kuupäev
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2097DocType: StudentGuardiansKaitsjad
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2099apps/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
2100DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredKanne on vajalik
2102apps/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
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2104DocType: Offer Letter TermOffer TermTähtajaline
2105DocType: Quality InspectionQuality ManagerKvaliteedi juht
2106DocType: Job ApplicantJob OpeningVaba töökoht
2107DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2111DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtKokku arve Amt
2115DocType: BOMConversion Ratetulosmuuntokertoimella
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2117DocType: Timesheet DetailTo TimeEt aeg
2118DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2121DocType: Production Order OperationCompleted QtyValminud Kogus
2122apps/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
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2124apps/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}
2125DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2126apps/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
2127DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2128apps/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}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2130DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2132DocType: OpportunityLost ReasonKaotatud Reason
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2134DocType: Quality InspectionSample SizeValimi suurus
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedKõik esemed on juba arve
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2138apps/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
2139DocType: ProjectExternalVäline
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2141DocType: Vehicle LogVLOG.Videoblogi.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Tootmistellimused Loodud: {0}
2143DocType: BranchBranchOks
2144DocType: GuardianMobile NumberMobiili number
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2146DocType: BinActual QuantityTegelik Kogus
2147DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2149DocType: Program EnrollmentStudent BatchStudent Partii
2150apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2152DocType: Leave Block List DateBlock DateBlock kuupäev
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2155DocType: Sales OrderNot DeliveredEi ole esitanud
2156Bank Clearance SummaryBank Kliirens kokkuvõte
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2158DocType: Appraisal GoalAppraisal GoalHinnang Goal
2159DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2161DocType: Fee StructureFee StructureFee struktuur
2162DocType: Timesheet DetailCosting AmountMis maksavad summa
2163DocType: Student AdmissionApplication FeeApplication Fee
2164DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2167DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2168DocType: SMS LogSender NameSaatja nimi
2169DocType: POS Profile[Select][Vali]
2170DocType: SMS LogSent ToSaadetud
2171DocType: Payment RequestMake Sales InvoiceTee müügiarve
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2174DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoValige Partii nr
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2177DocType: Purchase InvoicePINV-RET-PINV-RET-
2178DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2179DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2181DocType: Journal EntryReference NumberViitenumber
2182DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2183DocType: EmployeeNew WorkplaceNew Töökoht
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2187DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKauplused
2190DocType: Serial NoDelivery TimeTarne aeg
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2192DocType: ItemEnd of LifeEnd of Life
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReisimine
2194apps/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
2195DocType: Leave Block ListAllow UsersLuba kasutajatel
2196DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2198DocType: Rename ToolRename ToolNimeta Tool
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2200DocType: Item ReorderItem ReorderPunkt Reorder
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipNäita palgatõend
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materjal
2203DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2204apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingPalun määra korduvate pärast salvestamist
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVali muutus summa kontole
2207DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2208DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2209DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2210DocType: Installation NoteInstallation NotePaigaldamine Märkus
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesLisa maksud
2212DocType: TopicTopicteema
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2214DocType: Budget AccountBudget AccountEelarve konto
2215DocType: Quality InspectionVerified ByKontrollitud
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2217DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2218DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2220DocType: Process PayrollCreate Salary SlipLoo palgatõend
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2224DocType: AppraisalEmployeeTöötaja
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchValige Partii
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2227DocType: Training EventEnd TimeEnd Time
2228apps/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
2229DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2232apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2235DocType: Rename ToolFile to RenameFail Nimeta ümber
2236apps/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}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2239apps/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
2240DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2241apps/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
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2244DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2245DocType: Purchase InvoiceCredit ToKrediidi
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2247DocType: Employee EducationPost GraduateKraadiõppe
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2249DocType: Quality Inspection ReadingReading 9Lugemine 9
2250DocType: SupplierIs FrozenKas Külmutatud
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2252DocType: Buying SettingsBuying SettingsOstmine Seaded
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2254DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2255DocType: Warranty ClaimRaised ByTõstatatud
2256DocType: Payment Gateway AccountPayment AccountMaksekonto
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedPalun täpsustage Company edasi
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2260DocType: Offer LetterAcceptedLubatud
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2262DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2264DocType: RoomRoom NumberToa number
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2266apps/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}
2267DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick päevikusissekanne
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2273DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2274DocType: Stock EntryFor QuantitySest Kogus
2275apps/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}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2280Minutes to First Response for IssuesProtokoll First Response küsimustes
2281DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2283DocType: 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.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2286DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2289DocType: Delivery NoteTransporter NameVedaja Nimi
2290DocType: Authorization RuleAuthorized ValueLubatud Value
2291DocType: BOMShow OperationsNäita Operations
2292Minutes to First Response for OpportunityProtokoll First Response Opportunity
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2296DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2297DocType: Task Depends OnTask Depends OnTask sõltub
2298DocType: Supplier QuotationOpportunityVõimalus
2299Completed Production OrdersValmistoodanguladu Tellimused
2300DocType: OperationDefault WorkstationVaikimisi Workstation
2301DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2302DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2304DocType: Email DigestHow frequently?Kui sageli?
2305DocType: Purchase ReceiptGet Current StockVõta Laoseis
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2307DocType: StudentJoining DateLiitumine kuupäev
2308Employees working on a holidayTöötajat puhkusele
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2310DocType: Project% Complete Method% Complete meetod
2311apps/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}
2312DocType: Production OrderActual End DateTegelik End Date
2313DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2316DocType: Stock EntryPurposeEesmärk
2317DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2318DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2319DocType: Purchase InvoiceAdvancesEdasiminek
2320DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2321DocType: Item ReorderRequest fortaotlus
2322apps/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
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2324DocType: SMS LogNo of Requested SMSEi taotletud SMS
2325apps/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
2326DocType: CampaignCampaign-.####Kampaania -. ####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2328apps/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
2329DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2332apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2333DocType: Delivery NoteDN-DN-
2334DocType: 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.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2336DocType: 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)
2337DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2340DocType: 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.
2341DocType: HomepageHomepageKodulehekülg
2342DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2344DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2347DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2348apps/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
2349DocType: Tax RuleBilling CityArved City
2350DocType: AssetManualkäsiraamat
2351DocType: Salary Component AccountSalary Component AccountPalk Component konto
2352DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2354DocType: Lead SourceSource NameAllikas Nimi
2355DocType: Journal EntryCredit NoteKreeditaviis
2356DocType: Warranty ClaimService AddressTeenindus Aadress
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2358DocType: ItemManufactureTootmine
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2360DocType: Student ApplicantApplication DateEsitamise kuupäev
2361DocType: Salary DetailAmount based on formulaPõhinev summa valem
2362DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2363DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2365apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2366DocType: GuardianOccupationokupatsioon
2367apps/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
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2369DocType: Sales InvoiceThis DocumentSee dokument
2370DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2373DocType: Purchase InvoiceIs Paidmakstakse
2374DocType: Salary StructureTotal EarningKokku teenimine
2375DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2376DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or või
2379DocType: Sales OrderBilling StatusArved staatus
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2384DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2385DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2386apps/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
2387DocType: Notification ControlSales Order MessageSales Order Message
2388apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2389DocType: Payment EntryPayment TypeMakse tüüp
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2391DocType: Process PayrollSelect EmployeesVali Töötajad
2392DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2393DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2394DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2395DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2396DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2397DocType: ItemQuality ParametersKvaliteediparameetrid
2398sales-browsermüügi-brauser
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2400DocType: Target DetailTarget AmountSihtsummaks
2401DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2402DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2404apps/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}
2405DocType: Purchase OrderRef SQRef SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2408DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2409DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2411DocType: Product BundleParent ItemEellaselement
2412DocType: AccountAccount TypeKonto tüüp
2413DocType: Delivery NoteDN-RET-DN-RET-
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2416apps/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;
2417To ProduceToota
2418apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2419apps/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
2420apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2422DocType: BinReserved QuantityReserveeritud Kogus
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2424DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2425apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2428apps/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
2429DocType: AccountIncome AccountTulukonto
2430DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryTarne
2432DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2434apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2435DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2436apps/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
2437DocType: Payment EntryTotal Allocated AmountEraldati kokku
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2439DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2440apps/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}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2444DocType: BudgetCost CenterCost Center
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2446DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2447DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2449DocType: Upload AttendanceUpload HTMLLaadi HTML
2450DocType: EmployeeRelieving DateLeevendab kuupäev
2451apps/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.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2453DocType: Employee EducationClass / PercentageKlass / protsent
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing ja müük
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTulumaksuseaduse
2456apps/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.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2458DocType: Item SupplierItem SupplierPunkt Tarnija
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2462DocType: CompanyStock SettingsStock Seaded
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2464DocType: VehicleElectricelektriline
2465DocType: Task% Progress% Progress
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2467DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2468DocType: TaskDepends on TasksOleneb Ülesanded
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2471DocType: Supplier QuotationSQTN-SQTN-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2473DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2474DocType: ProjectTask Completionülesande täitmiseks
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2476DocType: AppraisalHR UserHR Kasutaja
2477DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2478apps/erpnext/erpnext/hooks.py +116IssuesIssues
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2480DocType: Sales InvoiceDebit ToKanne
2481DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2482DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2483apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2484Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} on keelatud
2487DocType: SupplierBilling CurrencyArved Valuuta
2488DocType: Sales InvoiceSINV-RET-SINV-RET-
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeVäga suur
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2491Profit and Loss StatementKasumiaruanne
2492DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2493Sales BrowserMüük Browser
2494DocType: Journal EntryTotal CreditKokku Credit
2495apps/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}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalKohalik
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeSuur
2500DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
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