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brotherton-erpnext/erpnext/translations/et.csv
Rushabh Mehta dd408d82da [translations]
2016-02-09 12:24:56 +05:30

364 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vali Kuu Distribution, kui soovite jälgida aastaajast.
3DocType: EmployeeDivorcedLahutatud
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed juba sünkroniseerida
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
10DocType: ItemCustomer ItemsKliendi Esemed
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsEmail teated
14DocType: ItemDefault Unit of MeasureVaikemõõtühik
15DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
16DocType: EmployeeLeave ApproversJäta approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedÜürikorter
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
23DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantTööotsija
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
29DocType: C-FormCustomerKlienditeenindus
30DocType: Purchase Receipt ItemRequired ByNõutud
31DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
32DocType: DepartmentDepartmentDepartment
33DocType: Purchase Order% Billed% Maksustatakse
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameKliendi nimi
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
40DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
41DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
43DocType: Pricing RuleApply OnKandke
44DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
45Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
46DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
47DocType: Quality Inspection ReadingParameterParameeter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNew Jäta ostusoov
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
53DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKvantiteet
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Laenudega (kohustused)
57DocType: Employee EducationYear of PassingAasta Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
59DocType: DesignationDesignationMääramine
60DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
64DocType: Purchase InvoiceMonthlyKuu
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceArve
67DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiscal Year {0} on vajalik
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
70DocType: CompanyAbbrLühend
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoSõiduk ei
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListPalun valige hinnakiri
76DocType: Production Order OperationWork In ProgressTöö käib
77DocType: EmployeeHoliday ListHoliday nimekiri
78DocType: Time LogTime LogAeg Logi
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRaamatupidaja
80DocType: Cost CenterStock UserStock Kasutaja
81DocType: CompanyPhone NoTelefon ei
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionMüük Partnerid Komisjon
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
86DocType: Payment RequestPayment RequestMaksenõudekäsule
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
89DocType: BOMOperationsOperations
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
91DocType: BinQuantity Requested for PurchaseKogus taotletakse ostmise
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Avamine tööd.
96DocType: Item AttributeIncrementJuurdekasv
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Settings puudu
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
101DocType: EmployeeMarriedAbielus
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
105DocType: Payment ReconciliationReconcileSobita
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
107DocType: Quality Inspection ReadingReading 1Lugemine 1
108DocType: Process PayrollMake Bank EntryTee Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
111DocType: SMS CenterAll Sales PersonKõik Sales Person
112DocType: LeadPerson NamePerson Nimi
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date
114DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
115DocType: AccountCreditKrediit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR Seaded
117DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
118DocType: WarehouseWarehouse DetailLadu Detail
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
120DocType: Tax RuleTax TypeMaksu- Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
122DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
125DocType: SMS LogSMS LogSMS Logi
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
127DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
128DocType: LeadInterestedHuvitatud
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materjali
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
132DocType: ItemCopy From Item GroupKopeeri Punkt Group
133DocType: Journal EntryOpening EntryAvamine Entry
134DocType: Stock EntryAdditional CostsLisakulud
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
136DocType: LeadProduct EnquiryToode Luure
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPalun valige Company esimene
139DocType: Employee EducationUnder GraduateUnder koolilõpetaja
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
141DocType: BOMTotal CostTotal Cost
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
147DocType: Expense Claim DetailClaim AmountNõude suurus
148DocType: EmployeeMrhärra
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
150DocType: Naming SeriesPrefixEesliide
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableTarbitav
152DocType: Upload AttendanceImport LogImport Logi
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
154DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
155DocType: SMS CenterAll ContactKõik Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
157DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock kulud
159DocType: NewsletterEmail Sent?E-mail saadetud?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Palgid
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
163DocType: Delivery NoteInstallation StatusPaigaldamine staatus
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleSeaded HR Module
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNew Bom
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partii aeg kajakad arve.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
176DocType: LeadRequest TypeHankelepingu liik
177DocType: Leave ApplicationReasonPõhjus
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Andmed teostatud.
182DocType: Serial NoMaintenance StatusHooldus staatus
183apps/erpnext/erpnext/config/stock.py +258Items and PricingArtiklid ja hinnad
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
187DocType: CustomerIndividualIndividuaalne
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan hooldus külastused.
189DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}See aeg Logi konflikte {0} ja {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
197DocType: Production Planning ToolSales OrdersMüügitellimuste
198DocType: Purchase Taxes and ChargesValuationVäärtustamine
199Purchase Order TrendsOstutellimuse Trends
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Eraldada lehed aastal.
201DocType: Earning TypeEarning TypeTeenimine Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
203DocType: Bank ReconciliationBank AccountPangakonto
204DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
205DocType: Selling SettingsDefault TerritoryVaikimisi Territory
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
207DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
211DocType: Sales InvoiceIs Opening EntryAvab Entry
212DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyPalun sisestage Company
217DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
218Production Orders in ProgressTootmine Tellimused in Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
220DocType: LeadAddress & ContactAadress ja Kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
222apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
223DocType: Newsletter ListTotal SubscribersKokku Tellijaid
224Contact Namekontaktisiku nimi
225DocType: Production Plan ItemSO Pending QtySO Kuni Kogus
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Küsi osta.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPalun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
233DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
236DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
237DocType: Payment ToolReference NoViitenumber
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedJäta blokeeritud
239apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
240apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
241DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
242DocType: Stock EntrySales Invoice NoMüügiarve pole
243DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
244DocType: LeadDo Not ContactÄra võta ühendust
245DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
247DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
248DocType: Pricing RuleSupplier TypeTarnija Type
249DocType: ItemPublish in HubAvaldab Hub
250TerretoryTerretory
251apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPunkt {0} on tühistatud
252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterjal taotlus
253DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
254DocType: ItemPurchase DetailsOstu üksikasjad
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
256DocType: EmployeeRelationSeos
257DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
258apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
259DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
260DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
261DocType: SMS SettingsSMS Sender NameSMS Sender Name
262DocType: ContactIs Primary ContactKas Esmane Kontakt
263apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
264DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
265DocType: LeadSuggestionsEttepanekud
266DocType: 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.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
269DocType: SupplierAddress HTMLAadress HTML
270DocType: LeadMobile No.Mobiili number.
271DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
272DocType: Purchase Invoice ItemExpense HeadKulu Head
273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
274apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
275apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tähemärki
276DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
277apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
278apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
279DocType: Accounts SettingsSettings for AccountsSeaded konto
280apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Manage Sales Person Tree.
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
282DocType: ItemSynced With HubSünkroniseerida Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVale parool
284DocType: ItemVariant OfVariant Of
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
286DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
287DocType: EmployeeExternal Work HistoryVäline tööandjad
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
290DocType: LeadIndustryTööstus
291DocType: EmployeeJob ProfileAmetijuhendite
292DocType: NewsletterNewsletterInfobülletään
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
294DocType: Journal EntryMulti CurrencyMulti Valuuta
295DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteToimetaja märkus
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
298apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
301DocType: WorkstationRent CostÜürile Cost
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearPalun valige kuu ja aasta
303DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
304DocType: EmployeeCompany EmailEttevõte Email
305DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
306DocType: Shipping RuleValid for CountriesKehtib Riigid
307DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
308apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud
309apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKokku Tellimus Peetakse
310apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
311apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
312DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
313DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
314DocType: Item TaxTax RateMaksumäär
315apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVali toode
317apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
318apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
319apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
320apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
322apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partii (palju) objekti.
323DocType: C-Form Invoice DetailInvoice DateArve kuupäev
324DocType: GL EntryDebit AmountDeebetsummat
325apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
326apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
327apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPalun vt lisa
328DocType: Purchase Order% Received% Vastatud
329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
330Finished GoodsValmistoodang
331DocType: Delivery NoteInstructionsJuhised
332DocType: Quality InspectionInspected ByKontrollima
333DocType: Maintenance VisitMaintenance TypeHooldus Type
334apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
335DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
336DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
337Schedule DateAjakava kuupäev
338DocType: Packed ItemPacked ItemPakitud toode
339apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
340apps/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}
341apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
342DocType: Currency ExchangeCurrency ExchangeValuutavahetus
343DocType: Purchase Invoice ItemItem NameAsja nimi
344DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
345apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
346DocType: EmployeeWidowedLesk
347DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEsemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
348DocType: WorkstationWorking HoursTöötunnid
349DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
350apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
351Purchase RegisterOstu Registreeri
352DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
353DocType: WorkstationConsumable CostTarbekaubad Cost
354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
355DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingPõhjus kaotada
358apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
359apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
360DocType: EmployeeSingleSingle
361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
362DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
363DocType: Purchase InvoiceYearlyIga-aastane
364apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
365DocType: Journal Entry AccountSales OrderMüügitellimuse
366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
367DocType: Purchase OrderStart date of current order's periodAlguspäev praeguse tellimuse perioodil
368apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
369DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
370DocType: Delivery Note% Installed% Paigaldatud
371apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
372DocType: BOMItem DesriptionPunkt Desription
373DocType: Purchase InvoiceSupplier NameTarnija nimi
374apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
375DocType: AccountIs GroupOn Group
376DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
377DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
381DocType: LeadChannel PartnerChannel Partner
382DocType: AccountOld ParentVana Parent
383DocType: 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.
384DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
385DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
387DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
388DocType: SMS LogSent OnSaadetud
389apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
390DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
391DocType: Sales OrderNot ApplicableEi kasuta
392apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday kapten.
393DocType: Material Request ItemRequired DateVajalik kuupäev
394DocType: Delivery NoteBilling AddressArve Aadress
395apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Palun sisestage Kood.
396DocType: BOMCostingKuluarvestus
397DocType: 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
398apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
399DocType: EmployeeHealth ConcernsTerviseprobleemid
400apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
401DocType: Packing SlipFrom Package No.Siit Package No.
402DocType: Item AttributeTo RangeVahemik
403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
404DocType: Features SetupImportsImport
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
406DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
408apps/erpnext/erpnext/config/hr.py +28Attendance record.Osavõtjate rekord.
409DocType: Bank ReconciliationJournal EntriesPäevikukirjed
410DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
411DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
412DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
413DocType: Journal EntryAccounts PayableTasumata arved
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
415apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
416DocType: Pricing RuleValid UptoKehtib Upto
417apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeOtsene tulu
419apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
421DocType: Payment ToolReceived Or PaidSaadud või makstud
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPalun valige Company
423DocType: Stock EntryDifference AccountErinevus konto
424apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
425apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
426DocType: Production OrderAdditional Operating CostTäiendav töökulud
427apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
428apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
429DocType: Shipping RuleNet WeightNetokaal
430DocType: EmployeeEmergency PhoneEmergency Phone
431Serial No Warranty ExpirySerial No Garantii lõppemine
432DocType: Sales OrderTo DeliverAndma
433DocType: Purchase Invoice ItemItemKirje
434DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
435DocType: AccountProfit and LossKasum ja kahjum
436apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingTegevjuht Alltöövõtt
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
438DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyLühend kasutatakse juba teise firma
441DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
443DocType: BOMOperating CostTöökulud
444Gross ProfitBrutokasum
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
446DocType: Production Planning ToolMaterial RequirementMaterjal nõue
447DocType: CompanyDelete Company TransactionsKustuta tehingutes
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
449apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole kehtiv e-posti aadress "Teavitamine \ e-posti aadress"
450DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
451DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
452DocType: TerritoryFor referenceSest viide
453apps/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
454apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Sulgemine (Cr)
455DocType: Serial NoWarranty Period (Days)Garantii (päevades)
456DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
457Pending QtyKuni Kogus
458DocType: Job ApplicantThread HTMLTeema HTML
459DocType: CompanyIgnoreIgnoreerima
460apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
461apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
462DocType: Pricing RuleValid FromKehtib alates
463DocType: Sales InvoiceTotal CommissionKokku Komisjoni
464DocType: Pricing RuleSales PartnerMüük Partner
465DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
466DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
469apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financial / eelarveaastal.
470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
472DocType: Project TaskProject TaskProjekti töörühma
473Lead IdPlii Id
474DocType: C-Form Invoice DetailGrand TotalÜldtulemus
475apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
476DocType: Warranty ClaimResolutionLahendamine
477apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
478apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
479DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
480apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
481DocType: Leave Control PanelAllocateEraldama
482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnMüügitulu
483DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vali müügitellimuste kust soovid luua Tootmistellimused.
484DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
485apps/erpnext/erpnext/config/hr.py +128Salary components.Palk komponendid.
486apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
487DocType: Authorization RuleCustomer or ItemKliendi või toode
488apps/erpnext/erpnext/config/crm.py +17Customer database.Kliendi andmebaasi.
489DocType: QuotationQuotation ToTsitaat
490DocType: LeadMiddle IncomeKeskmise sissetulekuga
491apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
492apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
493apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
494DocType: Purchase Order ItemBilled AmtArve Amt
495DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
497DocType: Sales InvoiceCustomer's VendorKliendi Vendor
498apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryTootmine Order on kohustuslik
499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
500apps/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
501apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
502DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
503DocType: Packing Slip ItemDN DetailDN Detail
504DocType: Time LogBilledMaksustatakse
505DocType: BatchBatch DescriptionPartii kirjeldus
506DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
507DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
508DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
509apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
510DocType: EmployeeReason for ResignationLahkumise põhjuseks
511apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Mall tulemuste hindamisel.
512DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
513apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
514DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
515apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
516DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
517DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
518apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleHoolduskava
519apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
521DocType: EmployeePassport NumberPassi number
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
523apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Sama objekt on kantud mitu korda.
524DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
525apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
526DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
527DocType: Production Order OperationIn minutesMinutiga
528DocType: IssueResolution DateResolutsioon kuupäev
529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
530DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
532DocType: Activity CostActivity TypeTegevuse liik
533apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
534DocType: SupplierFixed DaysFikseeritud päeva
535DocType: Sales InvoicePacking ListPakkimisnimekiri
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
538DocType: Activity CostProjects UserProjektid Kasutaja
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
541DocType: CompanyRound Off Cost CenterÜmardada Cost Center
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
543DocType: Material RequestMaterial TransferMaterial Transfer
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
547DocType: Production Order OperationActual Start TimeTegelik Start Time
548DocType: BOM OperationOperation TimeOperation aeg
549DocType: Pricing RuleSales ManagerMüügijuht
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
551DocType: Journal EntryWrite Off AmountKirjutage Off summa
552DocType: Journal EntryBill NoBill pole
553DocType: Purchase InvoiceQuarterlyQuarterly
554DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
555DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
558DocType: Purchase ReceiptOther DetailsMuud andmed
559DocType: AccountAccountsKontod
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdMakse Entry juba loodud
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
563DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearKokku arvete sel aastal
565DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
566DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
567DocType: Hub SettingsSeller CityMüüja City
568DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
569DocType: Offer Letter TermOffer Letter TermPaku kiri Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Punkt on variante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
572DocType: BinStock ValueStock Value
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
575DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
576DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
577DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
580DocType: Journal EntryCredit Card EntryKrediitkaart Entry
581apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
582apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tarnijatelt saadud kaupade.
583apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
584DocType: LeadCampaign NameKampaania nimi
585ReservedReserveeritud
586DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
587DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
590DocType: Mode of Payment AccountDefault AccountVaikimisi konto
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPalun valige iganädalane off päev
593DocType: Production Order OperationPlanned End TimePlaneeritud End Time
594Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
595apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
596DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
597DocType: EmployeeCell NumberMobiilinumber
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Taotlused Loodud
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
602DocType: OpportunityOpportunity FromOpportunity From
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kuupalga avalduse.
604DocType: Item GroupWebsite SpecificationsKoduleht erisused
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNew Account
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
612DocType: OpportunityMaintenanceHooldus
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
614DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Müügikampaaniad.
616DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
617DocType: EmployeeBank A/C No.Bank A / C No.
618DocType: Expense ClaimProjectProject
619DocType: Quality Inspection ReadingReading 7Lugemine 7
620DocType: AddressPersonalPersonal
621DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
622DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
623apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBüroo ülalpidamiskulud
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstPalun sisestage Punkt esimene
627DocType: AccountLiabilityVastutus
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
629DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
630apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedHinnakiri ole valitud
631DocType: EmployeeFamily BackgroundPerekondlik taust
632DocType: Process PayrollSend EmailSaada E-
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
635DocType: CompanyDefault Bank AccountVaikimisi Bank Account
636apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
637apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
638apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
639DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMinu arved
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
643DocType: Purchase OrderStoppedPeatatud
644DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
646DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Laadi laoseisu kaudu csv.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
649Support AnalyticsToetus Analytics
650DocType: ItemWebsite WarehouseKoduleht Warehouse
651DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
652DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
654apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form arvestust
655apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKliendi ja tarnija
656DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
657apps/erpnext/erpnext/config/support.py +13Support queries from customers.Toetus päringud klientidelt.
658DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
659DocType: BinMoving Average RateLibisev keskmine hind
660DocType: Production Planning ToolSelect ItemsVali kaubad
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
662DocType: Maintenance VisitCompletion StatusLõpetamine staatus
663DocType: Production OrderTarget WarehouseTarget Warehouse
664DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
666DocType: Upload AttendanceImport AttendanceImport Osavõtt
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
668DocType: Process PayrollActivity LogActivity Log
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto kasum / kahjum
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
671DocType: Production OrderItem To ManufacturePunkt toota
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
674DocType: Sales Order ItemProjected QtyKavandatav Kogus
675DocType: Sales InvoicePayment Due DateMaksetähtpäevast
676DocType: NewsletterNewsletter ManagerUudiskiri Manager
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
679DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
680DocType: Expense ClaimExpensesKulud
681DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
682Purchase Receipt TrendsOstutšekk Trends
683DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
685Amount to BillSumma Bill
686DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
687DocType: Item ReorderRe-Order QtyRe-Order Kogus
688DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
690DocType: Pricing RulePrice or DiscountHind või Soodus
691DocType: Sales TeamIncentivesSoodustused
692DocType: SMS LogRequested NumbersTaotletud numbrid
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Tulemuslikkuse hindamise.
694DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
696apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
697apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
698DocType: AccountBalance must beTasakaal peab olema
699DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
700DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
701Available QtySaadaval Kogus
702DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
703DocType: Salary SlipWorking DaysTööpäeva jooksul
704DocType: Serial NoIncoming RateSaabuva Rate
705DocType: Packing SlipGross WeightBrutokaal
706apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
707DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
708DocType: Job ApplicantHoldHoia
709DocType: EmployeeDate of JoiningLiitumis
710DocType: Naming SeriesUpdate SeriesVärskenda Series
711DocType: Supplier QuotationIs SubcontractedAlltöödena
712DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptOstutšekk
715Received Items To Be BilledSaadud objekte arve
716DocType: EmployeeMsPrl
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valuuta vahetuskursi kapten.
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
719DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBom {0} peab olema aktiivne
721apps/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
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
724DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
725apps/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}
726DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
727DocType: Bank ReconciliationTotal AmountKogu summa
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
729DocType: Production Planning ToolProduction OrdersTootmine Tellimused
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
733DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
734apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
735DocType: Purchase ReceiptRangeRange
736DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
738DocType: Features SetupItem BarcodePunkt Triipkood
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPunkt variandid {0} uuendatud
740DocType: Quality Inspection ReadingReading 6Lugemine 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
742DocType: AddressShopKauplus
743DocType: Hub SettingsSync NowSync Now
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
745DocType: 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.
746DocType: EmployeePermanent Address IsAlaline aadress
747DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
748apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
749apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
750DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
751DocType: ItemIs Purchase ItemKas Ostu toode
752DocType: Journal Entry AccountPurchase InvoiceOstuarve
753DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
754DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
755apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
756DocType: LeadRequest for InformationTeabenõue
757DocType: Payment RequestPaidMakstud
758DocType: Salary SlipTotal in wordsKokku sõnades
759DocType: Material Request ItemLead Time DateOoteaeg kuupäev
760apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
761apps/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}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
763apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Saadetised klientidele.
764DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeKaudne tulu
766DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
767apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
768Company Namefirma nimi
769DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVali toode for Transfer
771DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
772apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
773DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
774DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
775DocType: Pricing RuleMax QtyMax Kogus
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
779DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
781DocType: WorkstationElectricity CostElektri hind
782DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
783Employee Holiday AttendanceTöötaja Holiday osavõtt
784DocType: OpportunityWalk InSisse astuma
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock kanded
786DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
787apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Tree of finanial kuluallikad.
788apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
789apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
791DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
792DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
793apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureKinnitage oma pilt
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Tee
795DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
796apps/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.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
799DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
801DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
803DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Kogus eest {0}
805DocType: Leave ApplicationLeave ApplicationJäta ostusoov
806apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolJäta jaotamine Tool
807DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
809DocType: WorkstationNet Hour RateNet Hour Rate
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
811DocType: CompanyDefault TermsVaikimisi Tingimused
812DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
813DocType: POS ProfileCash/Bank AccountRaha / Bank Account
814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
815DocType: Delivery NoteDelivery ToToimetaja
816apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOskus tabelis on kohustuslik
817DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
819apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
820DocType: Features SetupPurchase DiscountsOstuallahindlusi
821DocType: WorkstationWagesPalgad
822DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
823DocType: ProjectInternalSisemised
824DocType: TaskUrgentUrgent
825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
826apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
827DocType: ItemManufacturerTootja
828DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
829DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
830apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsAeg kajakad
832apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
833DocType: Serial NoCreation Document NoLoomise dokument nr
834DocType: IssueIssueProbleem
835apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
836apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
838apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
839DocType: BOM OperationOperationOperation
840DocType: LeadOrganization NameOrganisatsiooni nimi
841DocType: Tax RuleShipping StateKohaletoimetamine riik
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMüügikulud
844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard BuyingStandard ostmine
845DocType: GL EntryAgainstVastu
846DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
847DocType: Sales PartnerImplementation PartnerRakendamine Partner
848apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
849DocType: OpportunityContact InfoKontaktinfo
850apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock kanded
851DocType: Packing SlipNet Weight UOMNet Weight UOM
852DocType: ItemDefault SupplierVaikimisi Tarnija
853DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
854DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
855DocType: Features SetupMiscelleneousMiscelleneous
856DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
857apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
858DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
860apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
861apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
862DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
863apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
864DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
865apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
866DocType: CompanyDefault CurrencyVaikimisi Valuuta
867DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
868DocType: Expense ClaimFrom EmployeeTööalasest
869apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
870DocType: Journal EntryMake Difference EntryTee Difference Entry
871DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
872DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
875DocType: Email DigestAnnual ExpenseAastane Expense
876DocType: SMS CenterTotal CharactersKokku Lõbu
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
881DocType: Itemwebsite page linkveebisait lehe link
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
883DocType: Sales PartnerDistributorEdasimüüja
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
886apps/erpnext/erpnext/public/js/controllers/transaction.js +909Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
887Ordered Items To Be BilledTellitud esemed arve
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vali aeg kajakad ja esitab loo uus müügiarve.
890DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
891DocType: Salary SlipDeductionsMahaarvamised
892DocType: Purchase InvoiceStart date of current invoice's periodAlguskuupäev jooksva arve on periood
893apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
894DocType: Salary SlipLeave Without PayPalgata puhkust
895apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning viga
896Trial Balance for PartyTrial Balance Party
897DocType: LeadConsultantKonsultant
898DocType: Salary SlipEarningsTulu
899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
900apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
901DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestMidagi nõuda
903apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
905apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTüübid tegevusi Ajatabelid
906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
907DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
908DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
910DocType: Purchase InvoiceIs ReturnKas Tagasi
911DocType: Price List CountryPrice List CountryHinnakiri Riik
912apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesLisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
913apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPalun määra Email ID
914DocType: ItemUOMsUOMs
915apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
916apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
917apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
918DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
919DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
920apps/erpnext/erpnext/config/buying.py +13Supplier database.Tarnija andmebaasis.
921DocType: AccountBalance SheetEelarve
922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
923DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
924apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
925apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
926DocType: LeadLeadLead
927DocType: Email DigestPayablesVõlad
928DocType: AccountWarehouseLadu
929apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
930Purchase Order Items To Be BilledOstutellimuse punkte arve
931DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
932DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
934apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
935DocType: HolidayHolidayPuhkus
936DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
937Daily Time Log SummaryDaily aeg Logi kokkuvõte
938DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
939DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
940DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
941DocType: LeadCallÜleskutse
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty"Kanded" ei saa olla tühi
943apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
944Trial BalanceProovibilanss
945apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesSeadistamine Töötajad
946apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
949DocType: Maintenance Visit PurposeWork DoneTöö
950apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
951DocType: ContactUser IDkasutaja ID
952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVaata Ledger
953apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
954apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
955DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
956apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452Rest Of The WorldÜlejäänud maailm
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
958Budget Variance ReportEelarve Dispersioon aruanne
959DocType: Salary SlipGross PayGross Pay
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividende,
961apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
962DocType: Stock ReconciliationDifference AmountErinevus summa
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsJaotamata tulem
964DocType: BOM ItemItem DescriptionToote kirjeldus
965DocType: Payment ToolPayment ModeMakserežiim
966DocType: Purchase InvoiceIs RecurringKas Korduvad
967DocType: Purchase OrderSupplied ItemsKomplektis Esemed
968DocType: Production OrderQty To ManufactureKogus toota
969DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
970DocType: Opportunity ItemOpportunity ItemOpportunity toode
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAjutine avamine
972Employee Leave BalanceTöötaja Jäta Balance
973apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
974DocType: AddressAddress Typeaadressi tüüp
975DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
976DocType: GL EntryAgainst VoucherVastu Voucher
977DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
978apps/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.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
981DocType: ItemLead Time in daysOoteaeg päevades
982Accounts Payable SummaryTasumata arved kokkuvõte
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
984DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
988DocType: EmployeeEmployee NumberTöötaja number
989apps/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}
990Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto pea {0} loodud
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
994DocType: ItemAuto re-orderAuto ümber korraldada
995apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
996DocType: EmployeePlace of IssueVäljaandmise koht
997apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
998DocType: Email DigestAdd QuoteLisa Quote
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesKaudsed kulud
1001apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1002apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1003apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesOma tooteid või teenuseid
1004DocType: Mode of PaymentMode of PaymentMakseviis
1005apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1007DocType: Journal Entry AccountPurchase OrderOstutellimuse
1008DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1009DocType: Purchase InvoiceRecurring TypeKorduvad Type
1010DocType: AddressCity/TownCity / Town
1011DocType: Email DigestAnnual IncomeAastane sissetulek
1012DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1013DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1019DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1022DocType: Appraisal GoalGoalEesmärk
1023DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierTarnija
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1029apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
1030DocType: Authorization RuleTransactionTehing
1031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1032DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1033DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1035DocType: Journal EntryJournal EntryPäevikusissekanne
1036DocType: WorkstationWorkstation NameWorkstation nimi
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1039DocType: Sales PartnerTarget DistributionTarget Distribution
1040DocType: Salary SlipBank Account No.Bank Account No.
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Hindamine Rate vaja Punkt {0}
1043DocType: Quality Inspection ReadingReading 8Lugemine 8
1044DocType: Sales PartnerAgentAgent
1045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1046DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1047DocType: BOM OperationWorkstationWorkstation
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1049DocType: AttendanceHR Managerpersonalijuht
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1052DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1054DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1055DocType: Salary SlipEarningTulu
1056DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1057BOM BrowserBom Browser
1058DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKokku tellimuse maksumus
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1065apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1066DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1068apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1069apps/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}
1070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operations ei saa tühjaks jätta.
1071Delivered Items To Be BilledTarnitakse punkte arve
1072apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1073DocType: Authorization RuleAverage DiscountKeskmine Soodus
1074DocType: AddressUtilitiesKommunaalteenused
1075DocType: Purchase Invoice ItemAccountingRaamatupidamine
1076DocType: Features SetupFeatures SetupOmadused Setup
1077DocType: ItemIs Service ItemKas Service toode
1078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1079DocType: Activity CostProjectsProjektid
1080apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPalun valige Fiscal Year
1081apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Siit {0} | {1} {2}
1082DocType: BOM OperationOperation DescriptionTööpõhimõte
1083DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1084apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1085DocType: QuotationShopping CartOstukorv
1086apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1087DocType: Pricing RuleCampaignKampaania
1088apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1089DocType: Purchase InvoiceContact PersonKontaktisik
1090apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1091DocType: Holiday ListHolidaysHolidays
1092DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1093DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1094DocType: ItemMaintain StockSäilitada Stock
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1096apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1097DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1098apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1101DocType: Email DigestFor CompanySest Company
1102apps/erpnext/erpnext/config/support.py +38Communication log.Side log.
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1104DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1106DocType: Material RequestTerms and Conditions ContentTingimused sisu
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ei saa olla üle 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1109DocType: Maintenance VisitUnscheduledPlaaniväline
1110DocType: EmployeeOwnedOmanik
1111DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1112DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1113Purchase Invoice TrendsOstuarve Trends
1114DocType: EmployeeBetter ProspectsParemad väljavaated
1115DocType: AppraisalGoalsEesmärgid
1116DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1117Accounts BrowserKontod Browser
1118DocType: GL EntryGL EntryGL Entry
1119DocType: HR SettingsEmployee SettingsTöötaja Seaded
1120Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1124DocType: 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
1125apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Töötaja ei saa aru ise.
1126DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1127DocType: Email DigestBank BalanceBank Balance
1128apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1130DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1131DocType: Journal Entry AccountAccount BalanceKontojääk
1132apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Maksu- reegli tehingud.
1133DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1134apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemOstame see toode
1135DocType: AddressBillingArved
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1137DocType: Shipping RuleShipping AccountLaevandus
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1139DocType: Quality InspectionReadingsNäidud
1140DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1141apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1142DocType: Shipping Rule ConditionTo ValueHindama
1143DocType: SupplierStock ManagerStock Manager
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1145apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakkesedel
1146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1147apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1148apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1149apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1150DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1152apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1153DocType: ItemInventoryInventory
1154DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1155apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1156DocType: ItemSales DetailsMüük Üksikasjad
1157DocType: OpportunityWith ItemsObjekte
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1159DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1160DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
1161DocType: Item AttributeItem AttributePunkt Oskus
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsPunkt variandid
1164DocType: CompanyServicesTeenused
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Kokku ({0})
1166DocType: Cost CenterParent Cost CenterParent Cost Center
1167DocType: Sales InvoiceSourceAllikas
1168DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1170apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancial alguskuupäev
1171DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1175DocType: Material Request ItemSales Order NoMüük korraldusega nr
1176DocType: Item GroupItem Group NamePunkt Group Nimi
1177apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materjalid Tootmine
1179DocType: Pricing RuleFor Price ListSest hinnakiri
1180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1181apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1182DocType: Maintenance ScheduleSchedulesSõiduplaanid
1183DocType: Purchase Invoice ItemNet AmountNetokogus
1184DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1185DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1186apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Viga: {0}> {1}
1187apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitHooldus Külasta
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Kliendi Group> Territory
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1191DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1192DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1193DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1194Accounts Receivable SummaryArved kokkuvõte
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1196DocType: UOMUOM NameUOM nimi
1197apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1198DocType: Sales InvoiceShipping AddressKohaletoimetamise aadress
1199DocType: 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.
1200DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1201apps/erpnext/erpnext/config/stock.py +115Brand master.Brand kapten.
1202DocType: Sales Invoice ItemBrand NameBrändi nimi
1203DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1204apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxBox
1205apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisatsioon
1206DocType: Monthly DistributionMonthly DistributionKuu Distribution
1207apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1208DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1209DocType: Sales PartnerSales Partner TargetMüük Partner Target
1210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1211DocType: Pricing RulePricing RuleHinnakujundus reegel
1212apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1213DocType: Payment Gateway AccountPayment Success URLMakse Edu URL
1214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1216Bank Reconciliation StatementBank Kooskõlastusõiendid
1217DocType: AddressLead NamePlii nimi
1218POSPOS
1219apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAvamine laoseisu
1220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1222apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1223apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1224DocType: Shipping Rule ConditionFrom ValueVäärtuse
1225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1226DocType: Quality Inspection ReadingReading 4Lugemine 4
1227apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Nõuded firma kulul.
1228DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Kohustused
1230DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1231DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1232DocType: Production Planning ToolSelect Sales OrdersVali müügitellimuste
1233Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1235DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1236apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1237DocType: Dependent TaskDependent TaskSõltub Task
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1240DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1241DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1242DocType: SMS CenterReceiver ListVastuvõtja loetelu
1243DocType: Payment Tool DetailPayment AmountMakse summa
1244apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1245apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Vaata
1246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet muutus Cash
1247DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1248apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1250apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1253DocType: Quotation ItemQuotation ItemTsitaat toode
1254DocType: AccountAccount NameKasutaja nimi
1255apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1256apps/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
1257apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tarnija Type kapten.
1258DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1260apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1261DocType: Accounts SettingsCredit ControllerKrediidi Controller
1262DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1264DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1265apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1266apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Maksustatakse
1267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1268DocType: Party AccountParty AccountPartei konto
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1270DocType: LeadUpper IncomeÜlemine tulu
1271DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1272apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1273DocType: BOM ItemBOM ItemBom toode
1274DocType: AppraisalFor EmployeeTöötajate
1275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1276DocType: CompanyDefault ValuesVaikeväärtused
1277apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1278DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1280DocType: CustomerDefault Price ListVaikimisi hinnakiri
1281DocType: Payment ReconciliationPaymentsMaksed
1282DocType: Budget DetailBudget AllocatedEelarve
1283DocType: Journal EntryEntry TypeEntry Type
1284Customer Credit BalanceKliendi kreeditjääk
1285apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1286apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1287apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1288apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1289DocType: QuotationTerm DetailsTerm Details
1290DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1291apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1292apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1293Lead DetailsPlii Üksikasjad
1294DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1295DocType: Pricing RuleApplicable ForKohaldatav
1296DocType: Bank ReconciliationFrom DateSiit kuupäev
1297DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1298DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1299DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1300DocType: Sales InvoicePacked ItemsPakitud Esemed
1301apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1302DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1303DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1304DocType: EmployeePermanent Addresspüsiaadress
1305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1306apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1307DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1308DocType: TerritoryTerritory ManagerTerritoorium Manager
1309DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1310DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1311DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1312DocType: Selling SettingsSelling SettingsMüük Seaded
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1315apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTurundus kulud
1317Item Shortage ReportPunkt Puuduse aruanne
1318apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1319DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1320apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Single üksuse objekt.
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1322DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1323DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Ladu nõutav Row No {0}
1325apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1326DocType: EmployeeDate Of RetirementKuupäev pensionile
1327DocType: Upload AttendanceGet TemplateVõta Mall
1328DocType: AddressPostalPosti-
1329apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203ERPNext Setup Complete!ERPNext Setup Complete!
1330DocType: ItemWeightageWeightage
1331apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1332apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1333apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1334DocType: TerritoryParent TerritoryParent Territory
1335DocType: Quality Inspection ReadingReading 2Lugemine 2
1336DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1337apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsTooted
1338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1339DocType: 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
1340DocType: LeadNext Contact ByJärgmine kontakteeruda
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1342apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1343DocType: QuotationOrder TypeTellimus Type
1344DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1345DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1346Item-wise Sales RegisterPunkt tark Sales Registreeri
1347apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"nt "XYZ National Bank"
1348DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1349apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1350apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1351DocType: Job ApplicantApplicant for a JobTaotleja Töö
1352apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNo Tootmistellimused loodud
1353apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1354DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1355apps/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.
1356DocType: Sales Invoice ItemBatch NoPartii ei
1357DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1358apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1359apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1360DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1361DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
1363apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1364DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1365apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1366DocType: ItemVariantsVariante
1367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderTee Ostutellimuse
1368DocType: SMS CenterSend ToSaada
1369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1370DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1371DocType: Sales TeamContribution to Net TotalPanus Net kokku
1372DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1373DocType: Stock ReconciliationStock ReconciliationStock leppimise
1374DocType: TerritoryTerritory NameTerritoorium nimi
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1376apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Taotleja tööd.
1377DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1378DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1379apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAadressid
1380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1381apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1382DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1384DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1385DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1386DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1387apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Aeg kajakad tootmine.
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBom {0} tuleb esitada
1389DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1391apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Aeg Logi ülesannete.
1392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMakse
1393DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1395DocType: EmployeeSalutationTervitus
1396DocType: Pricing RuleBrandPõletusmärk
1397DocType: ItemWill also apply for variantsKehtib ka variandid
1398apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle esemed müümise ajal.
1399DocType: Sales Order ItemActual QtyTegelik Kogus
1400DocType: Sales Invoice ItemReferencesViited
1401DocType: Quality Inspection ReadingReading 10Lugemine 10
1402apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVäärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1407apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1408DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1409DocType: Packing SlipTo Package No.Pakendada No.
1410DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1411DocType: Activity CostActivity CostAktiivsus Cost
1412DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1413apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1414DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1415DocType: Payment ToolMake Payment EntryTee makse Entry
1416apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1417Sales Invoice TrendsMüügiarve Trends
1418DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1419apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1421DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1422DocType: Stock SettingsAllowance PercentAllahindlus protsent
1423DocType: SMS SettingsMessage ParameterSõnum Parameeter
1424DocType: Serial NoDelivery Document NoToimetaja dokument nr
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1426DocType: Serial NoCreation DateLoomise kuupäev
1427apps/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}
1428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1429DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1430DocType: 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
1431DocType: ItemHas VariantsOmab variandid
1432apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1433DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1434DocType: Sales PersonParent Sales PersonParent Sales Person
1435apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1436DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1437apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjektide juhtimisel
1438DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1439DocType: Budget DetailFiscal YearEelarveaasta
1440DocType: Cost CenterBudgetEelarve
1441apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1442apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1443apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1444apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5nt 5
1445apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1446DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1447DocType: ItemIs Sales ItemKas Sales toode
1448apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1449apps/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
1450DocType: Maintenance VisitMaintenance TimeHooldus aeg
1451Amount to DeliverSumma pakkuda
1452apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceToode või teenus
1453DocType: Naming SeriesCurrent ValuePraegune väärtus
1454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} loodud
1455DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1456Serial No StatusSerial No staatus
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1458apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1459DocType: Pricing RuleSellingMüük
1460DocType: EmployeeSalary InformationPalk Information
1461DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1462apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1463DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesLõivud ja maksud
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference datePalun sisestage Viitekuupäev
1466apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1467apps/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}
1468DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1469DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1470DocType: Material Request ItemMaterial Request ItemMaterjal taotlus toode
1471apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of Punkt grupid.
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1473Item-wise Purchase HistoryPunkt tark ost ajalugu
1474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1475apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1476DocType: AccountFrozenKülmunud
1477Open Production OrdersAvatud Tootmistellimused
1478DocType: Installation NoteInstallation TimePaigaldamine aeg
1479DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1480apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1481apps/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
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteeringud
1483DocType: IssueResolution DetailsResolutsioon Üksikasjad
1484apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1485DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1486DocType: Item AttributeAttribute NameAtribuudi nimi
1487DocType: Item GroupShow In WebsiteShow Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGroup
1489DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1490Qty to OrderKogus tellida
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoKui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1493DocType: AppraisalFor Employee NameTöötajate Nimi
1494DocType: Holiday ListClear TableClear tabel
1495DocType: Features SetupBrandsBrands
1496DocType: C-Form Invoice DetailInvoice NoArve nr
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1498DocType: Activity CostCosting RateÜletaksid
1499Customer Addresses And ContactsKliendi aadressid ja kontaktid
1500DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1504apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPaar
1505DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1506DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1507DocType: ItemHas Batch NoKas Partii ei
1508DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1509DocType: EmployeePersonal DetailsIsiklikud detailid
1510Maintenance SchedulesHooldusgraafikud
1511Quotation TrendsTsitaat Trends
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1514DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1515Pending AmountKuni Summa
1516DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1517DocType: Purchase OrderDeliveredTarnitakse
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberSõidukite arv
1520DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1521apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1522DocType: Journal EntryAccounts ReceivableArved
1523Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1524DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1525DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1526DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1527apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Tree of finanial kontosid.
1528DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1529DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1531DocType: HR SettingsHR SettingsHR Seaded
1532apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1533DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1534DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1535apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1536apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1538apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1539apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitÜhik
1540apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyPalun täpsustage Company
1541Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1542DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1543apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTeie majandusaasta lõpeb
1544DocType: POS ProfilePrice ListHinnakiri
1545apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1546apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKuluaruanded
1547DocType: IssueSupportSupport
1548BOM SearchBom Otsing
1549apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1550apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1551DocType: WorkstationWages per hourPalk tunnis
1552apps/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}
1553apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1554apps/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
1555apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1556apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1557apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1558DocType: Salary SlipDeductionKinnipeetav
1559apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1560DocType: Address TemplateAddress TemplateAadress Mall
1561apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1562DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1563DocType: Project% Tasks Completed% Ülesanded Valminud
1564DocType: ProjectGross MarginGross Margin
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstPalun sisestage Production Punkt esimene
1566apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1567apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1568apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1569DocType: Salary SlipTotal DeductionKokku mahaarvamine
1570DocType: QuotationMaintenance UserHooldus Kasutaja
1571apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedKulude Uuendatud
1572DocType: EmployeeDate of BirthSünniaeg
1573apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPunkt {0} on juba tagasi
1574DocType: 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 **.
1575DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1576apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1577DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1578DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1579DocType: Purchase Taxes and ChargesDeductMaha arvama
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1581DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1582apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1583DocType: 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.
1584DocType: Expense ClaimApproverHeakskiitja
1585SO QtySO Kogus
1586apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1587DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1588DocType: Supplier QuotationManufacturing ManagerTootmine Manager
1589apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1590apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split saateleht pakendites.
1591apps/erpnext/erpnext/hooks.py +69ShipmentsSaadetised
1592DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1593apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1596DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1597DocType: Pricing RuleSupplierTarnija
1598DocType: C-FormQuarterKvartal
1599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesMuud kulud
1600DocType: Global DefaultsDefault CompanyVaikimisi Company
1601apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1602apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1603DocType: EmployeeBank NamePanga nimi
1604apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1605apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKasutaja {0} on keelatud
1606DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1607DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1608apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1609DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1610apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1612DocType: Currency ExchangeFrom CurrencySiit Valuuta
1613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1617apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1618DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1619DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Cost Center
1624DocType: BinOrdered QuantityTellitud Kogus
1625apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1626DocType: Quality InspectionIn ProcessTeoksil olev
1627DocType: Authorization RuleItemwise DiscountItemwise Soodus
1628DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} vastu Sales Order {1}
1630DocType: AccountFixed AssetPõhivarade
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventorySERIALIZED Inventory
1632DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1633DocType: Time Log BatchTotal Billing AmountArve summa
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1635Stock BalanceStock Balance
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order maksmine
1637DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Aeg Logid loodud:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountPalun valige õige konto
1640DocType: ItemWeight UOMKaal UOM
1641DocType: EmployeeBlood GroupVeregrupp
1642DocType: Purchase Invoice ItemPage BreakPage Break
1643DocType: Production Order OperationPendingPooleliolev
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1646DocType: Purchase Invoice ItemQtyKogus
1647DocType: Fiscal YearCompaniesEttevõtted
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1651DocType: Purchase InvoiceContact DetailsKontaktandmed
1652DocType: C-FormReceived DateVastatud kuupäev
1653DocType: 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.
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1655DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredKanne on vajalik
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1658DocType: Offer Letter TermOffer TermTähtajaline
1659DocType: Quality InspectionQuality ManagerKvaliteedi juht
1660DocType: Job ApplicantJob OpeningVaba töökoht
1661DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
1667DocType: Time LogTo TimeEt aeg
1668DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1669apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1672DocType: Production Order OperationCompleted QtyValminud Kogus
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1674apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledHinnakiri {0} on keelatud
1675DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1678DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1679DocType: OpportunityLost ReasonKaotatud Reason
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1682DocType: Quality InspectionSample SizeValimi suurus
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
1686DocType: ProjectExternalVäline
1687DocType: Features SetupItem Serial NosPunkt Serial nr
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1689DocType: BranchBranchOks
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1692DocType: BinActual QuantityTegelik Kogus
1693DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1695apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersSinu kliendid
1696DocType: Leave Block List DateBlock DateBlock kuupäev
1697DocType: Sales OrderNot DeliveredEi ole esitanud
1698Bank Clearance SummaryBank Kliirens kokkuvõte
1699apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1701DocType: Appraisal GoalAppraisal GoalHinnang Goal
1702DocType: Time LogCosting AmountMis maksavad summa
1703DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1704DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1705apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1706apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1707DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1708DocType: SMS LogSender NameSaatja nimi
1709DocType: POS Profile[Select][Vali]
1710DocType: SMS LogSent ToSaadetud
1711DocType: Payment RequestMake Sales InvoiceTee müügiarve
1712DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1713apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1714DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1715DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1716apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1717DocType: Journal EntryReference NumberViitenumber
1718DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1719DocType: EmployeeNew WorkplaceNew Töökoht
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1721apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Punkt Triipkood {0}
1722apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1723DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityKui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1724DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1725DocType: ItemAllow in Sales Order of type "Service"Luba Sales Order of type "Service"
1726apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKauplused
1727DocType: Time LogProjects ManagerProjektijuhina
1728DocType: Serial NoDelivery TimeTarne aeg
1729apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1730DocType: ItemEnd of LifeEnd of Life
1731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1732DocType: Leave Block ListAllow UsersLuba kasutajatel
1733DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1734DocType: Sales InvoiceRecurringKorduvad
1735DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1736DocType: Rename ToolRename ToolNimeta Tool
1737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1738DocType: Item ReorderItem ReorderPunkt Reorder
1739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materjal
1740apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1741DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1742DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1743DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1744DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1745DocType: Installation NoteInstallation NotePaigaldamine Märkus
1746apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesLisa maksud
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1748Financial AnalyticsFinancial Analytics
1749DocType: Quality InspectionVerified ByKontrollitud
1750DocType: AddressSubsidiaryTütarettevõte
1751apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
1752DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1754DocType: Process PayrollCreate Salary SlipLoo palgatõend
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vahendite allika (Kohustused)
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1757DocType: AppraisalEmployeeTöötaja
1758apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1759apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1760DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} on täielikult arve
1762DocType: Workstation Working HourEnd TimeEnd Time
1763apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1764apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1765apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1766DocType: Sales InvoiceMass MailingMasspostitust
1767DocType: Rename ToolFile to RenameFail Nimeta ümber
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1769apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1771DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1773apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1774DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1775DocType: Purchase InvoiceCredit ToKrediidi
1776apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1777DocType: Employee EducationPost GraduateKraadiõppe
1778DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1779DocType: Quality Inspection ReadingReading 9Lugemine 9
1780DocType: SupplierIs FrozenKas Külmutatud
1781DocType: Buying SettingsBuying SettingsOstmine Seaded
1782DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1783DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1784apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
1785DocType: Warranty ClaimRaised ByTõstatatud
1786DocType: Payment Gateway AccountPayment AccountMaksekonto
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedPalun täpsustage Company edasi
1788apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1790DocType: Quality Inspection ReadingAcceptedLubatud
1791apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
1792apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1793DocType: Payment ToolTotal Payment AmountMakse kogusumma
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
1795DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1797apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1798DocType: NewsletterTestTest
1799apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
1801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1802DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1803DocType: Stock EntryFor QuantitySest Kogus
1804apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ei ole esitatud
1806apps/erpnext/erpnext/config/stock.py +18Requests for items.Taotlused esemeid.
1807DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1808DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1809DocType: 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.
1810apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1811apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1812DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListUudiskiri meililistiga
1814DocType: Delivery NoteTransporter NameVedaja Nimi
1815DocType: Authorization RuleAuthorized ValueLubatud Value
1816DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKokku Puudub
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMõõtühik
1820DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1821DocType: Task Depends OnTask Depends OnTask sõltub
1822DocType: LeadOpportunityVõimalus
1823DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1824Completed Production OrdersValmistoodanguladu Tellimused
1825DocType: OperationDefault WorkstationVaikimisi Workstation
1826DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1827DocType: Email DigestHow frequently?Kui sageli?
1828DocType: Purchase ReceiptGet Current StockVõta Laoseis
1829apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1830apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1831apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1832DocType: Production OrderActual End DateTegelik End Date
1833DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1834DocType: Stock EntryPurposeEesmärk
1835DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1836DocType: Purchase InvoiceAdvancesEdasiminek
1837apps/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
1838DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1839DocType: SMS LogNo of Requested SMSEi taotletud SMS
1840DocType: CampaignCampaign-.####Kampaania -. ####
1841apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1842apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1843DocType: 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.
1844DocType: Customer GroupHas Child NodeKas Järglassõlme
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1846DocType: 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)
1847apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
1848apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1850DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
1851DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1854DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1855DocType: Tax RuleBilling CityArved City
1856DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1857apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1858DocType: Journal EntryCredit NoteKreeditaviis
1859apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1860DocType: Features SetupQualityKvaliteet
1861DocType: Warranty ClaimService AddressTeenindus Aadress
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1863DocType: Stock EntryManufactureTootmine
1864apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1865DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1866DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1867apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1869DocType: ItemAllow Production OrderLaske Production Telli
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
1871apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1872DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1873DocType: LeadFaxFax
1874DocType: Purchase Taxes and ChargesParenttypeParenttype
1875DocType: Salary StructureTotal EarningKokku teenimine
1876DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1877apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMinu aadressid
1878DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1879apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organisatsiooni haru meister.
1880apps/erpnext/erpnext/controllers/accounts_controller.py +253or või
1881DocType: Sales OrderBilling StatusArved staatus
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility kulud
1883apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1884DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1885apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1886DocType: Notification ControlSales Order MessageSales Order Message
1887apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1888apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1889DocType: Process PayrollSelect EmployeesVali Töötajad
1890DocType: Bank ReconciliationTo DateKuupäev
1891DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1892DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1893DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1894DocType: ItemQuality ParametersKvaliteediparameetrid
1895apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1896DocType: Target DetailTarget AmountSihtsummaks
1897DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1898DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1899apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1900apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
1901DocType: Purchase OrderRef SQRef SQ
1902apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1903DocType: Purchase Order ItemReceived QtyVastatud Kogus
1904DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1905apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1906DocType: Product BundleParent ItemEellaselement
1907DocType: AccountAccount TypeKonto tüüp
1908apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1909apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1910To ProduceToota
1911apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
1912DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1913DocType: BinReserved QuantityReserveeritud Kogus
1914DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1915apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1916DocType: AccountIncome AccountTulukonto
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryTarne
1918DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1919DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1920DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1921DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1923apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1924DocType: Cost CenterCost CenterCost Center
1925apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1926DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1927DocType: Tax RuleShipping CountryKohaletoimetamine Riik
1928DocType: Upload AttendanceUpload HTMLLaadi HTML
1929DocType: EmployeeRelieving DateLeevendab kuupäev
1930apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
1931DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1932DocType: Employee EducationClass / PercentageKlass / protsent
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
1935apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
1936apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Rada viib Tööstuse tüüp.
1937DocType: Item SupplierItem SupplierPunkt Tarnija
1938apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
1939apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
1940apps/erpnext/erpnext/config/selling.py +33All Addresses.Kõik aadressid.
1941DocType: CompanyStock SettingsStock Seaded
1942apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
1943apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Hallata klientide Group Tree.
1944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Cost Center nimi
1945DocType: Leave Control PanelLeave Control PanelJäta Control Panel
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
1947DocType: AppraisalHR UserHR Kasutaja
1948DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
1949apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIssues
1950apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
1951DocType: Sales InvoiceDebit ToKanne
1952DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
1953DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
1954Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
1955DocType: SupplierBilling CurrencyArved Valuuta
1956apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
1957Profit and Loss StatementKasumiaruanne
1958DocType: Bank Reconciliation DetailCheque NumberTšekk arv
1959DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
1960Sales BrowserMüük Browser
1961DocType: Journal EntryTotal CreditKokku Credit
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394LocalKohalik
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
1966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
1967DocType: C-Form Invoice DetailTerritoryTerritoorium
1968apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
1969DocType: Purchase OrderCustomer Address DisplayKliendi aadress Display
1970DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
1971DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
1972apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
1973DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
1974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
1975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
1976apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
1977DocType: Sales PartnerTargetsEesmärgid
1978DocType: Price ListPrice List MasterHinnakiri Master
1979DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
1980S.O. No.SO No.
1981DocType: Production Order OperationMake Time LogTee Time Logi
1982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
1983DocType: Price ListApplicable for CountriesRakendatav Riigid
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
1985apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
1986apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPalun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
1987DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
1988apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
1989DocType: Employee EducationGraduateLõpetama
1990DocType: Leave Block ListBlock DaysBlock päeva
1991DocType: Journal EntryExcise EntryAktsiisi Entry
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
1993DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
1994DocType: AttendanceLeave TypeJäta Type
1995apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
1996DocType: AccountAccounts UserKontod Kasutaja
1997DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad arve, lülita lõpetada korduvad või panna õige End Date
1998apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
1999DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2000DocType: C-Form Invoice DetailNet TotalNet kokku
2001DocType: BinFCFS RateFCFS Rate
2002apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
2003DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2004DocType: Project TaskWorkingTöö
2005DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2006apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
2007apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2008DocType: AccountRound OffÜmardama
2009Requested QtyTaotletud Kogus
2010DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2011DocType: BOM ItemScrap %Vanametalli%
2012apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2013DocType: Maintenance VisitPurposesEesmärgid
2014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2015apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2016RequestedTaotletud
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Märkused
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2019DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2020apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2021DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2022DocType: Monthly DistributionDistribution NameDistribution nimi
2023DocType: Features SetupSales and PurchaseMüük ja ost
2024DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2025apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2026DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2027apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2028DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2029apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Manage Territory Tree.
2030DocType: Journal Entry AccountSales InvoiceMüügiarve
2031DocType: Journal Entry AccountParty BalancePartei Balance
2032DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2033apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2034apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2035DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2036DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2037DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2039DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2040apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2041DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRaamatupidamine kirjet Stock
2043DocType: Sales InvoiceSales Team1Müük Team1
2044apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPunkt {0} ei ole olemas
2045DocType: Sales InvoiceCustomer AddressKliendi aadress
2046DocType: Payment RequestRecipient and MessageSaaja ja Message
2047DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2048DocType: AccountRoot TypeJuur Type
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2051DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2052DocType: BOMItem UOMPunkt UOM
2053DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2055DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2057apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} on külmutatud
2059DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2060DocType: Payment RequestMute EmailMute Email
2061apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2062apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2064apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2065apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2066DocType: Stock EntrySubcontractAlltöövõtuleping
2067apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPalun sisestage {0} Esimene
2068DocType: Production Planning ToolGet Items From Sales OrdersVõta esemed müügitellimuste
2069DocType: Production Order OperationActual End TimeTegelik End Time
2070DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2071DocType: ItemManufacturer Part NumberTootja arv
2072DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2073DocType: BinBinKonteiner
2074DocType: SMS LogNo of Sent SMSNo saadetud SMS
2075DocType: AccountCompanyEttevõte
2076DocType: AccountExpense AccountÄrikohtumisteks
2077apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2079DocType: Maintenance VisitScheduledPlaanitud
2080apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2081apps/erpnext/erpnext/controllers/accounts_controller.py +425Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2082DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2083DocType: Purchase Invoice ItemValuation RateHindamine Rate
2084apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedHinnakiri Valuuta ole valitud
2085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePunkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2086apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2087apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2088apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2089DocType: Rename ToolRename LogNimeta Logi
2090DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2091apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Manage Sales Partners.
2092DocType: Quality InspectionInspection TypeÜlevaatus Type
2093apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Palun valige {0}
2094DocType: C-FormC-Form NoC-vorm pole
2095DocType: BOMExploded_itemsExploded_items
2096DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2099apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNimi või e on kohustuslik
2100apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2101DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2102DocType: EmployeeExitVäljapääs
2103apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2105DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2106DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2107DocType: Sales InvoiceAdvertisementKuulutus
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2109DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2110DocType: Expense ClaimExpense ApproverKulu Approver
2111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2112DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2113apps/erpnext/erpnext/public/js/pos/pos.js +352PayMaksma
2114apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2115DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2116apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2119DocType: Payment GatewayGatewayGateway
2120apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Palun sisestage leevendab kuupäeva.
2122apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2124apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2125DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2127apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2128apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2129DocType: AttendanceAttendance DateOsavõtt kuupäev
2130DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2131apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2132DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2133DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2134DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2135DocType: ItemValuation MethodHindamismeetod
2136apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2138DocType: Sales InvoiceSales TeamSales Team
2139apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2140DocType: Serial NoUnder WarrantyGarantii alla
2141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2142DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2143Employee BirthdayTöötaja Sünnipäev
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2145DocType: UOMMust be Whole NumberPeab olema täisarv
2146DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} ei ole olemas
2148DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2149DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2150DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2151apps/erpnext/erpnext/hooks.py +55OrdersTellimused
2152DocType: Leave Control PanelEmployee TypeTöötaja Type
2153DocType: Employee Leave ApproverLeave ApproverJäta Approver
2154DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2155DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2156Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2157DocType: Pricing RulePurchase ManagerOstujuht
2158DocType: Payment ToolPayment ToolMakse Tool
2159DocType: Target DetailTarget DetailTarget Detail
2160DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2161apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2162apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2163DocType: AccountDepreciationAmortisatsioon
2164apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2165DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2166DocType: SupplierCredit LimitKrediidilimiit
2167apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2168DocType: GL EntryVoucher NoVoucher ei
2169DocType: Leave AllocationLeave AllocationJäta jaotamine
2170apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterjal Taotlused {0} loodud
2171apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mall terminite või leping.
2172DocType: CustomerAddress and ContactAadress ja Kontakt
2173DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2174DocType: EmployeeFeedbackTagasiside
2175apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2176apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2177DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2178DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2179DocType: Activity CostBilling RateArved Rate
2180Qty to DeliverKogus pakkuda
2181DocType: Monthly Distribution PercentageMonthKuu
2182Stock AnalyticsStock Analytics
2183DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2184DocType: Quality InspectionOutgoingVäljuv
2185DocType: Material RequestRequested ForTaotletakse
2186DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2187DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2188apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2189apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konto ei saa kustutada
2190Is Primary AddressKas esmane aadress
2191DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Viide # {0} dateeritud {1}
2193apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesManage aadressid
2194DocType: Pricing RuleItem CodeAsja kood
2195DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2196DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2197DocType: Journal EntryUser RemarkKasutaja Märkus
2198DocType: LeadMarket SegmentTurusegment
2199DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Sulgemine (Dr)
2201DocType: ContactPassivePassiivne
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2203apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Maksu- malli müügitehinguid.
2204DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2205DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2206DocType: AccountAccounts ManagerAccounts Manager
2207apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2208DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2209DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2210DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2211DocType: Employee EducationSchool/UniversityKool / Ülikool
2212DocType: Payment RequestReference DetailsViide Üksikasjad
2213DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2214Billed AmountArve summa
2215DocType: Bank ReconciliationBank ReconciliationBank leppimise
2216apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2218apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsLisa mõned proovi arvestust
2219apps/erpnext/erpnext/config/hr.py +225Leave ManagementJäta juhtimine
2220apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2221DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2222DocType: LeadLower IncomeMadalama sissetulekuga
2223DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2224DocType: Payment ToolAgainst VouchersMaksedokumentide
2225apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire Help
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2227DocType: Features SetupSales ExtrasMüük Lisad
2228apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2231apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"From Date" tuleb pärast "To Date"
2232Stock Projected QtyStock Kavandatav Kogus
2233apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2234DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2235DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2236DocType: Warranty ClaimFrom CompanyAllikas: Company
2237apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2238apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2239DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2240Qty to ReceiveKogus Receive
2241DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2242apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginSa kasutad seda sisse
2243DocType: Sales PartnerRetailerJaemüüja
2244apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2245apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2246apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2248DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2249DocType: Sales Order% Delivered% Tarnitakse
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank arvelduskrediidi kontot
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTagatud laenud
2253apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAlgsaldo Equity
2255DocType: AppraisalAppraisalHinnang
2256apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedKuupäev korratakse
2257apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2259DocType: Hub SettingsSeller EmailMüüja Email
2260DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2261DocType: Workstation Working HourStart TimeAlgusaeg
2262DocType: Item PriceBulk Import HelpBulk Import Abi
2263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityVali Kogus
2264apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2266apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2267apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2268DocType: Production Plan Sales OrderSO DateSO kuupäev
2269DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2270DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2271DocType: BOM OperationHour RateTund Rate
2272DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2273apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
2274DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2275apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2276DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2277DocType: ProjectProject TypeProjekti tüüp
2278apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2279apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKulude erinevate tegevuste
2280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2281DocType: ItemInspection RequiredÜlevaatus Nõutav
2282DocType: Purchase Invoice ItemPR DetailPR Detail
2283DocType: Sales OrderFully BilledTäielikult Maksustatakse
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2286DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2287DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2288DocType: Serial NoIs CancelledKas Tühistatud
2289apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2290DocType: Journal EntryBill DateBill kuupäev
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2292DocType: SupplierSupplier DetailsTarnija Üksikasjad
2293DocType: Expense ClaimApproval StatusKinnitamine Staatus
2294DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2295apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2297apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2298DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2299apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2300DocType: Sales OrderRecurring OrderKorduvad Telli
2301DocType: CompanyDefault Income AccountVaikimisi tulukonto
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2303DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2304DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2305Welcome to ERPNextTere tulemast ERPNext
2306DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2307apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2308DocType: LeadFrom CustomerSiit Klienditeenindus
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2310DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2311DocType: Purchase Order Item SuppliedStock UOMStock UOM
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2313apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2314apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2315apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2316DocType: Notification ControlQuotation MessageTsitaat Message
2317DocType: IssueOpening DateAvamise kuupäev
2318DocType: Journal EntryRemarkMärkus
2319DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2320DocType: Sales OrderNot BilledEi maksustata
2321apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2322apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2323DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2324DocType: Time LogBatched for BillingJaotatud Arved
2325apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2326DocType: POS ProfileWrite Off AccountKirjutage Off konto
2327DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2328DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2329apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2330apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATnt käibemaksu
2331apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2332apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2333DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2334DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2335apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2336DocType: Sales Order ItemSales Order DateSales Order Date
2337DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
2340Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2341apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2342DocType: Journal EntryStock EntryStock Entry
2343DocType: AccountPayableMaksmisele kuuluv
2344DocType: Salary SlipArrear AmountArrear summa
2345apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2346apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2347DocType: Appraisal GoalWeightage (%)Weightage (%)
2348DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2349DocType: NewsletterNewsletter ListUudiskiri loetelu
2350DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2351DocType: LeadAddress DescAadress otsimiseks
2352apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2353apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2354DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2355DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2356DocType: EmployeeConfirmation DateKinnitus kuupäev
2357DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2358DocType: AccountSales UserMüük Kasutaja
2359apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2360DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2361DocType: Payment RequestEmail ToSaada
2362DocType: LeadLead OwnerPlii Omanik
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredLadu on vajalik
2364DocType: EmployeeMarital StatusPerekonnaseis
2365DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2366DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2367DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2368apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2369apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2370DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2371apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Tarnitakse
2372apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2373DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2374DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2375DocType: Delivery NoteTransporter InfoTransporter Info
2376DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2377apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2378apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2379apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2381DocType: POS ProfileUpdate StockVärskenda Stock
2382apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2383DocType: Payment RequestPayment DetailsMakse andmed
2384apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2385apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2386apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2387apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2388DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2389apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2390DocType: Purchase InvoiceTermsTingimused
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewLoo uus
2392DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2393Item-wise Sales HistoryPunkt tark Sales ajalugu
2394DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2395Purchase AnalyticsOstu Analytics
2396DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2397DocType: Expense ClaimTaskÜlesanne
2398DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2399apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2400apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2401Stock LedgerLaožurnaal
2402apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Hinda: {0}
2403DocType: Salary Slip DeductionSalary Slip DeductionPalgatõend mahaarvamine
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vali rühm sõlme esimene.
2405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Eesmärk peab olema üks {0}
2406apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itTäitke vorm ja salvestage see
2407DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2408apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2409DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2410DocType: SMS CenterSend SMSSaada SMS
2411DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2412DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2413DocType: Time LogBillableArveldatavate
2414DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2415apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReorder Kogus
2416DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2417DocType: Journal EntryWrite OffMaha kirjutama
2418DocType: Time LogOperation IDOperation ID
2419DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
2420apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2421DocType: Taskdepends_onoleneb
2422DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceSoodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2424DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2425apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2426DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2427apps/erpnext/erpnext/public/js/controllers/transaction.js +763Show tax break-upNäita maksu break-up
2428apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2429apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2430DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateArve Postitamise kuupäev
2432DocType: Sales InvoiceRounded TotalÜmardatud kokku
2433DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2434apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2435DocType: Serial NoOut of AMCOut of AMC
2436DocType: Purchase Order ItemMaterial Request Detail NoMaterjal taotlus Detail Ei
2437apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee hooldus Külasta
2438apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2439DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2440apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2444apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2446apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2447DocType: ItemSupplier ItemsTarnija Esemed
2448DocType: OpportunityOpportunity TypeOpportunity Type
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUus firma
2450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2451apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
2452apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEt luua Bank Account
2454DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2455apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2456Stock AgeingStock Ageing
2457apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} "{1}" on keelatud
2458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2459DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2461apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2462DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2463DocType: Sales TeamContribution (%)Panus (%)
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesVastutus
2466apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateŠabloon
2467DocType: Sales PersonSales Person NameSales Person Nimi
2468apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2469apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersLisa Kasutajad
2470DocType: Pricing RuleItem GroupPunkt Group
2471DocType: TaskActual Start Date (via Time Logs)Tegelik Start Date (via aeg kajakad)
2472DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2473apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2474DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2475apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
2476DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2477DocType: ItemDefault BOMVaikimisi Bom
2478apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
2480DocType: Time Log BatchTotal HoursTunnid kokku
2481DocType: Journal EntryPrinting SettingsPrinting Settings
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2484apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
2485DocType: Time LogFrom TimeTime
2486DocType: Notification ControlCustom MessageCustom Message
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
2489DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
2490DocType: Purchase Invoice ItemRateMäär
2491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2492DocType: NewsletterA Lead with this email id should existPlii See e-id peaksid olemas
2493DocType: Stock EntryFrom BOMSiit Bom
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPõhiline
2495apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
2496apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
2498apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
2500apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
2501apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePalgastruktuur
2502DocType: AccountBankPank
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
2504apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVäljaanne Material
2505DocType: Material Request ItemFor WarehouseSest Warehouse
2506DocType: EmployeeOffer DatePakkuda kuupäev
2507apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
2508DocType: Hub SettingsAccess TokenAccess Token
2509DocType: Sales Invoice ItemSerial NoSeerianumber
2510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
2511DocType: ItemIs Fixed Asset ItemKas põhivara objektile
2512DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
2513DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageKui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel
2514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesKõik aladel
2515DocType: Purchase InvoiceItemsEsemed
2516DocType: Fiscal YearYear NameAasta nimi
2517DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
2518apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
2519DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
2520DocType: Sales PartnerSales Partner NameMüük Partner nimi
2521DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
2522DocType: Purchase Invoice ItemImage ViewPilt Vaata
2523DocType: IssueOpening TimeAvamine aeg
2524apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
2525apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
2526apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
2527DocType: Shipping RuleCalculate Based OnArvuta põhineb
2528DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
2529DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
2530DocType: Tax RuleShipping CityKohaletoimetamine City
2531apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud
2532DocType: AccountPurchase UserOstu Kasutaja
2533DocType: Notification ControlCustomize the NotificationKohanda teatamine
2534apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsRahavoog äritegevusest
2535apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
2536DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
2537DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
2538DocType: Journal EntryPrint HeadingPrindi Rubriik
2539DocType: QuotationMaintenance ManagerHooldus Manager
2540apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
2541apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
2542DocType: C-FormAmended FromMuudetud From
2543apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialToormaterjal
2544DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
2545DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
2546apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
2547apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
2548apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}No default Bom olemas Punkt {0}
2549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstPalun valige Postitamise kuupäev esimest
2550apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
2551DocType: Leave Control PanelCarry ForwardKanda
2552apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
2553DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
2554ProducedProdutseeritud
2555DocType: ItemItem Code for SuppliersKood tarnijatele
2556DocType: IssueRaised By (Email)Tõstatatud (E)
2557apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralÜldine
2558apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadKinnita Letterhead
2559apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
2560apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
2562DocType: Journal EntryBank EntryBank Entry
2563DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
2564apps/erpnext/erpnext/templates/generators/item.html +68Add to CartLisa ostukorvi
2565apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2566apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Võimalda / blokeeri valuutades.
2567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostikulude
2568apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
2569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
2570DocType: Purchase OrderThe date on which recurring order will be stopKuupäev, mil korduv tellimuse peatus
2571DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
2572apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
2573apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKokku olevik
2574apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTund
2575apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
2576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
2577DocType: LeadLead TypePlii Type
2578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
2579apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedKõik need teemad on juba arve
2580apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
2581DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
2582DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
2583DocType: Features SetupPoint of SaleMüügikoht
2584DocType: AccountTaxMaks
2585apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0} {1} ei ole kehtiv {2}
2586DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
2587DocType: Quality InspectionReport DateAruande kuupäev
2588DocType: C-FormInvoicesArved
2589DocType: Job OpeningJob TitleTöö nimetus
2590DocType: Features SetupItem Groups in DetailsPunkt Grupid Üksikasjad
2591apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
2592apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2593apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Külasta aruande hooldus kõne.
2594DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
2595DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
2596DocType: Pricing RuleCustomer GroupKliendi Group
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
2598DocType: ItemWebsite DescriptionKoduleht kirjeldus
2599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNet omakapitali
2600DocType: Serial NoAMC Expiry DateAMC Aegumisaja
2601Sales RegisterMüügiregister
2602DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
2603DocType: AddressPlantTaim
2604apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
2605apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
2606DocType: Customer GroupCustomer Group NameKliendi Group Nimi
2607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
2608DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
2609DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
2610DocType: ItemAttributesNäitajad
2611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsVõta Esemed
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountPalun sisestage maha konto
2613apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateViimati Order Date
2614apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
2615DocType: C-FormC-FormC-Form
2616apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperation ID ei ole määratud
2617DocType: Payment RequestInitiatedAlgatatud
2618DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
2619DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
2620DocType: Leave TypeIs EncashKas kasseerima
2621DocType: Purchase InvoiceMobile NoMobiili number
2622DocType: Payment ToolMake Journal EntryTee päevikusissekanne
2623DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
2624apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
2625DocType: ProjectExpected End DateOodatud End Date
2626DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
2627apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375CommercialKaubanduslik
2628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
2629DocType: Cost CenterDistribution IdDistribution Id
2630apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Teenused
2631apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Kõik tooted või teenused.
2632DocType: Purchase InvoiceSupplier AddressTarnija Aadress
2633apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
2634apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
2635apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeeria on kohustuslik
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
2637apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
2638DocType: Tax RuleSalesLäbimüük
2639DocType: Stock Entry DetailBasic AmountPõhisummat
2640apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
2641DocType: Leave AllocationUnused leavesKasutamata lehed
2642apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrKr
2643DocType: CustomerDefault Receivable AccountsVaikimisi võlgnevus konto
2644DocType: Tax RuleBilling StateArved riik
2645apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
2647DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
2648apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTähtaeg on kohustuslik
2649apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
2650DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
2651DocType: Naming SeriesSetup SeriesSetup Series
2652DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
2653DocType: SupplierContact HTMLKontakt HTML
2654DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
2655apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
2656DocType: Quality InspectionDelivery Note NoToimetaja märkus pole
2657DocType: CompanyRetailJaekaubandus
2658apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKliendi {0} ei ole olemas
2659DocType: AttendanceAbsentPuuduv
2660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleToote Bundle
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
2662DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
2663DocType: Upload AttendanceDownload TemplateLae mall
2664DocType: GL EntryRemarksMärkused
2665DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
2666DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
2667DocType: Features SetupPOS ViewPOS Vaata
2668apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Paigaldamine rekord Serial No.
2669apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
2670DocType: Offer LetterAwaiting ResponseVastuse ootamine
2671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveÜlal
2672apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledAeg Logi ole Maksustatakse
2673DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ei saa Group
2675apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
2677DocType: Holiday ListWeekly OffWeekly Off
2678DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
2679apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
2680DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
2681apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2682apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Palun määra vaikeväärtus {0} Company {1}
2683DocType: Serial NoCreation TimeLoomise aeg
2684apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
2685DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
2686Monthly Attendance SheetKuu osavõtt Sheet
2687apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
2688apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
2689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleVõta Kirjed Toote Bundle
2690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} ei ole aktiivne
2691DocType: GL EntryIs AdvanceKas Advance
2692apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
2693apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
2694DocType: Sales TeamContact No.Võta No.
2695apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
2696DocType: Features SetupSales DiscountsMüük Allahindlused
2697DocType: Hub SettingsSeller CountryMüüja Riik
2698apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
2699DocType: Authorization RuleAuthorization RuleLuba reegel
2700DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
2701apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnilisi
2702DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
2703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
2704apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJärjekorranumber
2705DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
2706DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
2707apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLisa Child
2708DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
2709apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
2710apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
2711apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesMüügiprovisjon
2713DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
2714DocType: Tax RuleBilling CountryArved Riik
2715Customers Not Buying Since Long TimeKliendid ei osta juba ammu aeg
2716DocType: Production OrderExpected Delivery DateOodatud Toimetaja kuupäev
2717apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
2718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEsinduskulud
2719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
2720apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAjastu
2721DocType: Time LogBilling AmountArved summa
2722apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
2723apps/erpnext/erpnext/config/hr.py +18Applications for leave.Puhkuseavalduste.
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
2725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesKohtukulude
2726DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcPäeval kuule auto, et tekivad nt 05, 28 jne
2727DocType: Sales InvoicePosting TimeFoorumi aeg
2728DocType: Sales Order% Amount Billed% Arve summa
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoni kulud
2730DocType: Sales PartnerLogoLogo
2731DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
2732apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Punkt Serial No {0}
2733apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAvatud teated
2734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesOtsesed kulud
2735apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
2736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSõidukulud
2737DocType: Maintenance VisitBreakdownLagunema
2738apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
2739DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
2740apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
2741apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
2742apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKaristusest
2744apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Palga kuu {0} ja aasta {1}
2745DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
2746apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
2747Transferred QtyKantud Kogus
2748apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlaneerimine
2750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchTee Time Logi partii
2751apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmiteeritud
2752DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
2753apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMüüme see toode
2754apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTarnija Id
2755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Kogus peaks olema suurem kui 0
2756DocType: Journal EntryCash EntryRaha Entry
2757DocType: Sales PartnerContact DescVõta otsimiseks
2758apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
2759DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
2760DocType: BrandItem ManagerPunkt Manager
2761DocType: Cost CenterAdd rows to set annual budgets on Accounts.Lisa ridu seada iga-aastaste eelarvete kontodel.
2762DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
2763DocType: Production OrderTotal Operating CostTegevuse kogukuludest
2764apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
2765apps/erpnext/erpnext/config/crm.py +27All Contacts.Kõik kontaktid.
2766DocType: NewsletterTest Email IdTest Email Id
2767apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationEttevõte lühend
2768DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
2769DocType: GL EntryParty TypePartei Type
2770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
2771DocType: Item Attribute ValueAbbreviationLühend
2772apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
2773apps/erpnext/erpnext/config/hr.py +123Salary template master.Palk malli kapten.
2774DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
2775apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
2776DocType: Payment ToolSet Matching AmountsMäära Matching summad
2777DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
2778Sales FunnelMüügi lehtri
2779apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryLühend on kohustuslik
2780apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTäname huvi tellides meie uuendused
2781Qty to TransferKogus Transfer
2782apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
2783DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
2784Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
2785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsKõik kliendigruppide
2786apps/erpnext/erpnext/controllers/accounts_controller.py +508{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
2787apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Maksu- vorm on kohustuslik.
2788apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
2789DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
2790DocType: AccountTemporaryAjutine
2791DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
2792DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
2793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretär
2794DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
2795DocType: Pricing RuleBuyingOstmine
2796DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
2797apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.See aeg Logi Partii on tühistatud.
2798Reqd By DateReqd By Date
2799DocType: Salary Slip EarningSalary Slip EarningPalgatõend teenimine
2800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVõlausaldajad
2801apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
2802DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
2803Item-wise Price List RatePunkt tark Hinnakiri Rate
2804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationTarnija Tsitaat
2805DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
2806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} on peatunud
2807apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
2808DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
2809apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Reeglid lisamiseks postikulud.
2810apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsSündmused
2811apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2813apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
2814DocType: Purchase OrderTo ReceiveSaama
2815apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2816DocType: Email DigestIncome / ExpenseTulu / kulu
2817DocType: EmployeePersonal EmailPersonal Email
2818apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKokku Dispersioon
2819DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
2820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
2821DocType: AddressPostal CodePostiindeks
2822DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
2823DocType: CustomerFrom LeadPlii
2824apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Tellimused lastud tootmist.
2825apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vali Fiscal Year ...
2826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
2827DocType: Hub SettingsName TokenNimi Token
2828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138Standard SellingStandard Selling
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
2830DocType: Serial NoOut of WarrantyOut of Garantii
2831DocType: BOM Replace ToolReplaceVahetage
2832apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} vastu müügiarve {1}
2833apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasurePalun sisestage Vaikemõõtühik
2834DocType: Purchase Invoice ItemProject NameProjekti nimi
2835DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
2836DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
2837DocType: Features SetupItem Batch NosPunkt Partii nr
2838DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
2839apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
2840DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
2842DocType: BOM ItemBOM NoBom pole
2843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
2844DocType: ItemMoving AverageLibisev keskmine
2845DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
2846DocType: AccountDebitDeebet
2847apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
2848DocType: Production OrderOperation CostOperation Cost
2849apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLaadi käimist alates .csv faili
2850apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
2851DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
2852DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Et määrata see probleem, kasutage "Määra" nuppu vasaku.
2853DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
2855apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
2856DocType: Currency ExchangeTo CurrencyEt Valuuta
2857DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
2858apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Tüübid kulude langus.
2859DocType: ItemTaxesMaksud
2860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
2861DocType: ProjectDefault Cost CenterVaikimisi Cost Center
2862DocType: Purchase InvoiceEnd DateEnd Date
2863DocType: EmployeeInternal Work HistorySisemine tööandjad
2864apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2865DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
2866DocType: AccountExpenseKulu
2867DocType: Sales InvoiceExhibitionNäitus
2868DocType: Item AttributeFrom RangeSiit Range
2869apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
2870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
2871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
2872DocType: CompanyDomainDomeeni
2873Sales Order TrendsSales Order Trends
2874DocType: EmployeeHeld OnToimunud
2875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
2876Employee InformationTöötaja Information
2877apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Määr (%)
2878DocType: Time LogAdditional CostLisakulu
2879apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateMajandusaasta lõpus kuupäev
2880apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
2881DocType: Quality InspectionIncomingSaabuva
2882DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
2883DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Vähendada teenides palgata puhkust (LWP)
2884apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
2885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2887DocType: BatchBatch IDPartii nr
2888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Märkus: {0}
2889Delivery Note TrendsToimetaja märkus Trends
2890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryNädala kokkuvõte
2891apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} peab olema ostetud või allhanked Punkt järjest {1}
2892apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
2893DocType: GL EntryPartyOsapool
2894DocType: Sales OrderDelivery DateToimetaja kuupäev
2895DocType: OpportunityOpportunity DateOpportunity kuupäev
2896DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
2897DocType: Purchase OrderTo BillEt Bill
2898DocType: Material Request% Ordered% Tellitud
2899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkTükitöö
2900apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateKeskm. Ostmine Rate
2901DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
2902DocType: EmployeeHistory In CompanyAjalugu Company
2903apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} ei saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
2904apps/erpnext/erpnext/config/crm.py +151NewslettersInfolehed
2905DocType: AddressShippingLaevandus
2906DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2907DocType: DepartmentLeave Block ListJäta Block loetelu
2908DocType: CustomerTax IDMaksu- ID
2909apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
2910DocType: Accounts SettingsAccounts SettingsKontod Seaded
2911DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
2912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTaimede ja masinad
2913DocType: Sales PartnerPartner's WebsitePartner Koduleht
2914DocType: OpportunityTo DiscussArutama
2915DocType: SMS SettingsSMS SettingsSMS seaded
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAjutise konto
2917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2918DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
2919DocType: AccountAuditorAudiitor
2920DocType: Purchase OrderEnd date of current order's periodLõppkuupäev praeguse tellimuse perioodil
2921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTagasipöördumine
2922DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
2923DocType: Pricing RuleDisableKeela
2924DocType: Project TaskPending ReviewKuni Review
2925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payVajuta siia, et maksta
2926DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
2927apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKliendi ID
2928apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
2929apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeEt aeg peab olema suurem kui Time
2930DocType: Journal Entry AccountExchange RateVahetuskurss
2931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ei ole esitatud
2932apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromLisa esemed
2933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
2934DocType: BOMLast Purchase RateViimati ostmise korral
2935DocType: AccountAssetAsset
2936DocType: Project TaskTask IDÜlesanne nr
2937apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"nt "MC"
2938apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
2939Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
2940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existLadu {0} ei ole olemas
2941apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
2942DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
2943apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
2944DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
2945DocType: CustomerCustomer DetailsKliendi andmed
2946DocType: EmployeeReports toEttekanded
2947DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
2948DocType: Sales InvoicePaid AmountPaide summa
2949Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
2950DocType: Item VariantItem VariantPunkt Variant
2951apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
2952apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"
2953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvaliteedijuhtimine
2954DocType: Production Planning ToolFilter based on customerFilter põhineb kliendi
2955DocType: Payment Tool DetailAgainst Voucher NoVastu lehe nr
2956apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
2957DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
2958DocType: Tax RulePurchaseOstu
2959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
2960DocType: Item GroupParent Item GroupEellaselement Group
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
2962apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKulukeskuste
2963apps/erpnext/erpnext/config/stock.py +110Warehouses.Laod.
2964DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
2965apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
2966DocType: OpportunityNext ContactJärgmine Kontakt
2967apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway kontosid.
2968DocType: EmployeeEmployment TypeTööhõive tüüp
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
2970Cash FlowRahavoog
2971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
2972DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
2973DocType: EmployeeNotice (days)Teade (päeva)
2974DocType: Tax RuleSales Tax TemplateSales Tax Mall
2975DocType: EmployeeEncashment DateInkassatsioon kuupäev
2976apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryVastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne
2977DocType: AccountStock AdjustmentStock reguleerimine
2978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
2979DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
2980apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nimi
2981apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Saadame teile {0} # {1}
2982apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
2983DocType: Job ApplicantApplicant NameTaotleja nimi
2984DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
2985DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
2986apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
2987DocType: Item Variant AttributeAttributeAtribuut
2988apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangePalun täpsustage, kust / ulatuda
2989DocType: Serial NoUnder AMCVastavalt AMC
2990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
2991apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
2992DocType: BOM Replace ToolCurrent BOMPraegune Bom
2993apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLisa Järjekorranumber
2994DocType: Production OrderWarehousesLaod
2995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrindi ja Statsionaarne
2996apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsVärskenda valmistoodang
2998DocType: Workstationper hourtunnis
2999DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3001DocType: CompanyDistributionDistribution
3002apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidMakstud summa
3003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektijuht
3004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3005apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3006DocType: AccountReceivableNõuete
3007apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3008DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3009DocType: Sales InvoiceSupplier ReferenceTarnija Reference
3010DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena.
3011DocType: Material RequestMaterial IssueMaterjal Issue
3012DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3013DocType: Employee EducationQualificationKvalifikatsioonikeskus
3014DocType: Item PriceItem PriceToode Hind
3015apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3017apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3018DocType: WarehouseWarehouse NameLadu nimi
3019DocType: Naming SeriesSelect TransactionVali Tehing
3020apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3021DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3022DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3023apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3024apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3025apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3026DocType: POS ProfileTerms and ConditionsTingimused
3027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3028DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3029DocType: Leave Block ListApplies to CompanyKehtib Company
3030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3031DocType: Purchase InvoiceIn WordsSõnades
3032apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3033DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3034DocType: Sales Order ItemFor ProductionTootmiseks
3035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tablePalun sisestage müük Et ülaltoodud tabelis
3036DocType: Payment Requestpayment_urlpayment_url
3037DocType: Project TaskView TaskVaata Task
3038apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTeie majandusaasta algab
3039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsPalun sisestage Ostutšekid
3040DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3041DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3042apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3043apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki "Set as Default"
3044apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
3045apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPuuduse Kogus
3046apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3047DocType: Salary SlipSalary SlipPalgatõend
3048apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3049DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3050DocType: Sales Invoice ItemSales Order ItemSales Order toode
3051DocType: Salary SlipPayment DaysMakse päeva
3052DocType: BOMManage cost of operationsManage tegevuste kuludest
3053DocType: Features SetupItem AdvancedPunkt Täpsem
3054DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3055apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3056DocType: Employee EducationEmployee EducationTöötajate haridus
3057apps/erpnext/erpnext/public/js/controllers/transaction.js +779It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3058DocType: Salary SlipNet PayNetopalk
3059DocType: AccountAccountKonto
3060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3061Requested Items To Be TransferredTaotletud üleantavate
3062DocType: Purchase InvoiceRecurring IdKorduvad Id
3063DocType: CustomerSales Team DetailsSales Team Üksikasjad
3064DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3065apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Vale {0}
3067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveHaiguslehel
3068DocType: Email DigestEmail DigestEmail Digest
3069DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3071apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3072apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Säästa dokumendi esimene.
3073DocType: AccountChargeableMaksustatav
3074DocType: CompanyChange AbbreviationMuuda lühend
3075DocType: Expense Claim DetailExpense DateKulu kuupäev
3076DocType: ItemMax Discount (%)Max Discount (%)
3077apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountViimati tellimuse summa
3078DocType: CompanyWarnHoiatama
3079DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3080DocType: BOMManufacturing UserTootmine Kasutaja
3081DocType: Purchase OrderRaw Materials SuppliedTarnitud tooraine
3082DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3083DocType: C-FormSeriesSari
3084apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3085DocType: AppraisalAppraisal TemplateHinnang Mall
3086DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3088DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3089apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriood
3090General LedgerGeneral Ledger
3091apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3092DocType: Item Attribute ValueAttribute ValueOmadus Value
3093apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3094Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3095apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstPalun valige {0} Esimene
3096DocType: Features SetupTo get Item Group in details tableEt saada Punkt Group üksikasjad tabelis
3097apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3098DocType: Sales InvoiceCommissionVahendustasu
3099DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Vaikemalliga </h4><p> Kasutab <a href="http://jinja.pocoo.org/docs/templates/">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3100DocType: Salary Slip DeductionDefault AmountVaikimisi summa
3101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemLadu ei leitud süsteemis
3102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySelle kuu kokkuvõte
3103DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3104apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3105DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3106Project wise Stock TrackingProjekti tark Stock Tracking
3107apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3108DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3109DocType: Item Customer DetailRef CodeRef kood
3110apps/erpnext/erpnext/config/hr.py +13Employee records.Töötaja arvestust.
3111DocType: Payment GatewayPayment GatewayPayment Gateway
3112DocType: HR SettingsPayroll SettingsPalga Seaded
3113apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3114apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderEsita tellimus
3115apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3116apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vali brändi ...
3117DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryLadu on kohustuslik
3120DocType: SupplierAddress and ContactsAadress ja Kontakt
3121DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3122apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3125DocType: Payment ToolGet Outstanding VouchersVõta Tasumata vautšerid
3126DocType: Warranty ClaimResolved ByLahendatud
3127DocType: AppraisalStart DateAlgus kuupäev
3128apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Eraldada lehed perioodiks.
3129apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyVajuta siia, et kontrollida
3131apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3132DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3133DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3134apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Materjaliandmik (BOM)
3135DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3136DocType: Time LogHoursTööaeg
3137DocType: ProjectExpected Start DateOodatud Start Date
3138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3139DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaama
3142DocType: Maintenance VisitFully CompletedTäielikult täidetud
3143apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3144DocType: EmployeeEducational QualificationHaridustsensus
3145DocType: WorkstationOperating CostsTegevuskulud
3146DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3147apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} on edukalt lisatud meie uudiskiri nimekirja.
3148apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3150DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3152apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3153apps/erpnext/erpnext/config/stock.py +136Main ReportsPeamised aruanded
3154apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3155DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3156apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGraafik kulukeskuste
3158Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMinu Tellimused
3160DocType: Price ListPrice List NameHinnakiri nimi
3161DocType: Time LogFor ManufacturingSest tootmine
3162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsSummad
3163DocType: BOMManufacturingTootmine
3164Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3165DocType: AccountIncomeSissetulek
3166DocType: Industry TypeIndustry TypeTööstuse Tüüp
3167apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Midagi läks valesti!
3168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3170apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3171DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3172apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organization (osakonna) kapten.
3173apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3174DocType: Budget DetailBudget DetailEelarve Detail
3175apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3176apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profiili
3177apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3178apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedAeg Logi {0} on juba arve
3179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTagatiseta laenud
3180DocType: Cost CenterCost Center NameKuluüksus nimi
3181DocType: Maintenance Schedule DetailScheduled DateTähtajad
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
3183DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3184DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3185Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3186DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3187apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedTöötaja ei saa muuta
3188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3189DocType: Naming SeriesHelp HTMLAbi HTML
3190apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3191apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Ebatõenäoliselt üle- {0} ületati Punkt {1}
3192DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3193apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersSinu Tarnijad
3194apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne &#39;jätkata.
3196DocType: Purchase InvoiceContactKontakt
3197apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaadud
3198DocType: Features SetupExportsEksport
3199DocType: LeadConvertedConverted
3200DocType: ItemHas Serial NoKas Serial No
3201DocType: EmployeeDate of IssueVäljastamise kuupäev
3202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: From {0} ja {1}
3203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3204apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3205DocType: IssueContent TypeSisu tüüp
3206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3207DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3210apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3211DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3212DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3213DocType: Cost CenterBudgetsEelarvekomisjoni
3214apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Mida ta teeb?
3215DocType: Delivery NoteTo WarehouseEt Warehouse
3216apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
3217Average Commission RateKeskmine Komisjoni Rate
3218apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3219apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3220DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3221DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3222apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektriline
3224DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3226apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3227DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3228DocType: ItemCustomer CodeKliendi kood
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3230apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderPäeva eelmisest Telli
3231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3232DocType: Buying SettingsNaming SeriesNimetades Series
3233DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
3236apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Tellijaid
3237DocType: Target DetailTarget QtyTarget Kogus
3238DocType: AttendancePresentOleviku
3239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3240DocType: Notification ControlSales Invoice MessageMüügiarve Message
3241apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
3242DocType: Authorization RuleBased OnPõhineb
3243DocType: Sales Order ItemOrdered QtyTellitud Kogus
3244apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPunkt {0} on keelatud
3245DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3246apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3247apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekti tegevus / ülesanne.
3248apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsLoo palgalehed
3249apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
3250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3251DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3252apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3253DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Palun määra {0}
3255DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3256DocType: EmployeeHealth DetailsTervis Üksikasjad
3257DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3258DocType: Features SetupTo track any installation or commissioning related work after salesKui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
3259DocType: ProjectEstimated CostingHinnanguline kuluarvestus
3260DocType: Purchase Invoice AdvanceJournal Entry Detail NoPäevikusissekanne Detail Ei
3261DocType: Employee External Work HistorySalaryPalk
3262DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3263DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3264apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3265DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3266DocType: Sales InvoiceExisting CustomerOlemasolev klient
3267DocType: Email DigestReceivablesNõuded
3268DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3269DocType: Quality Inspection ReadingReading 5Lugemine 5
3270DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, et postitatakse automaatselt teatud kuupäeva
3271apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaania nimi on nõutav
3272DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3273DocType: Purchase Receipt ItemRejected Serial NoTagasilükatud Järjekorranumber
3274apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew uudiskiri
3275apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
3276DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
3277DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3279apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3281apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3282Sales AnalyticsMüük Analytics
3283DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3284apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3286DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3287apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily meeldetuletused
3288apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3290DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3291DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKasutajatugi
3293DocType: ItemThumbnailPisipilt
3294DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3295apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKinnita oma e-
3296apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Pakkuda kandidaat tööd.
3297DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3299apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3300DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3301apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
3303apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPunkt {0} peab olema Sales toode
3304DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3305DocType: AccountEquityOmakapital
3306DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3307DocType: TaskClosing DateLõpptähtaeg
3308DocType: Sales Order ItemProduced QuantityToodetud kogus
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsener
3310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kood nõutav Row No {0}
3312DocType: Sales PartnerPartner TypePartner Type
3313DocType: Purchase Taxes and ChargesActualTegelik
3314DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3315DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3316DocType: Production OrderProduction OrderTootmine Telli
3317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3318DocType: Quotation ItemAgainst DocnameVastu Docname
3319DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3321DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
3322DocType: BOMRaw Material CostTooraine hind
3323DocType: Item ReorderRe-Order LevelRe-Order Level
3324DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePoole kohaga
3326DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3327DocType: EmployeeChequeTšekk
3328apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeeria Uuendatud
3329apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryAruande tüüp on kohustuslik
3330DocType: ItemSerial Number SeriesSerial Number Series
3331apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
3332apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
3333DocType: IssueFirst Responded OnEsiteks vastas
3334DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
3335apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouEsimene Kasutaja: Sa
3336apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
3337apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledEdukalt Lepitatud
3338DocType: Production OrderPlanned End DatePlaneeritud End Date
3339apps/erpnext/erpnext/config/stock.py +43Where items are stored.Kus esemed hoitakse.
3340DocType: Tax RuleValidityKehtivus
3341apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
3342DocType: AttendanceAttendanceOsavõtt
3343DocType: BOMMaterialsMaterjalid
3344DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
3345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
3346apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Maksu- malli osta tehinguid.
3347Item PricesPunkt Hinnad
3348DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
3349DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
3350apps/erpnext/erpnext/config/stock.py +120Price List master.Hinnakiri kapten.
3351DocType: TaskReview DateReview Date
3352DocType: Purchase InvoiceAdvance PaymentsEttemaksed
3353DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
3354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
3355apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolEi luba kasutada maksmine Tool
3356apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
3357apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
3358DocType: CompanyRound Off AccountÜmardada konto
3359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesHalduskulud
3360apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
3361DocType: Customer GroupParent Customer GroupParent Kliendi Group
3362apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeMuuda
3363DocType: Purchase InvoiceContact EmailKontakt E-
3364DocType: Appraisal GoalScore EarnedSkoor Teenitud
3365apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"nt &quot;Minu Company LLC&quot;
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodEtteteatamistähtaeg
3367DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3368apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
3369DocType: Packing SlipGross Weight UOMGross Weight UOM
3370DocType: Email DigestReceivables / PayablesNõuded / kohustused
3371DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
3372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
3373DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
3374apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNäita null väärtused
3375DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
3376DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
3377DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
3378apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
3379DocType: ItemDefault WarehouseVaikimisi Warehouse
3380DocType: TaskActual End Date (via Time Logs)Tegelik End Date (via aeg kajakad)
3381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
3382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPalun sisestage vanem kulukeskus
3383DocType: Delivery NotePrint Without AmountTrüki Ilma summa
3384apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
3385DocType: IssueSupport TeamSupport Team
3386DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
3387DocType: BatchBatchPartii
3388apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceSaldo
3389DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
3390DocType: Journal EntryDebit NoteVõlateate
3391DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
3392apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
3393DocType: Journal EntryTotal DebitKokku Deebet
3394DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
3395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3396DocType: Sales InvoiceCold CallingCold calling
3397DocType: SMS ParameterSMS ParameterSMS Parameeter
3398DocType: Maintenance Schedule ItemHalf YearlyPooleaastane
3399DocType: LeadBlog SubscriberBlogi Subscriber
3400apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
3401DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
3402DocType: Purchase InvoiceTotal AdvanceKokku Advance
3403apps/erpnext/erpnext/config/hr.py +235Processing PayrollTöötlemine palgaarvestuse
3404DocType: Opportunity ItemBasic RatePõhimäär
3405DocType: GL EntryCredit AmountKrediidi summa
3406apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostMäära Lost
3407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
3408DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
3409DocType: Tax RuleTax RuleMaksueeskiri
3410DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
3411DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
3412apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} on juba esitatud
3413Items To Be RequestedEsemed, mida tuleb taotleda
3414DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
3415DocType: Time LogBilling Rate based on Activity Type (per hour)Arved Rate põhineb Tegevuse liik (tunnis)
3416DocType: CompanyCompany InfoFirma Info
3417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentEttevõte Email ID ei leitud, seega postiaadressil saadetakse
3418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
3419DocType: Production Planning ToolFilter based on itemFilter põhineb kirje
3420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
3421DocType: Fiscal YearYear Start DateAasta Start Date
3422DocType: AttendanceEmployee NameTöötaja nimi
3423DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
3424apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
3425DocType: Purchase CommonPurchase CommonOstu ühise
3426apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
3427DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
3428apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsTöövõtjate hüvitised
3429DocType: Sales InvoiceIs POSKas POS
3430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
3431DocType: Production OrderManufactured QtyToodetud Kogus
3432DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
3433apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
3434apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Arveid tõstetakse klientidele.
3435apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
3437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} tellijatele lisatud
3438DocType: Maintenance ScheduleScheduleGraafik
3439DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
3440DocType: AccountParent AccountParent konto
3441DocType: Quality Inspection ReadingReading 3Lugemine 3
3442HubHub
3443DocType: GL EntryVoucher TypeVoucher Type
3444apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledHinnakiri ei leitud või puudega
3445DocType: Expense ClaimApprovedKinnitatud
3446DocType: Pricing RulePriceHind
3447apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
3448DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
3449apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
3450DocType: EmployeeEducationHaridus
3451DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
3452DocType: EmployeeCurrent Address IsPraegune aadress
3453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
3454DocType: AddressOfficeKontor
3455apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Raamatupidamine päevikukirjete.
3456DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Palun valige Töötaja Record esimene.
3458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
3459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEt luua Maksu- konto
3460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPalun sisestage ärikohtumisteks
3461DocType: AccountStockVaru
3462DocType: EmployeeCurrent AddressPraegune aadress
3463DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
3464DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
3465apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartii Inventory
3466DocType: EmployeeContract End DateLeping End Date
3467DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
3468DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
3469DocType: Deduction TypeDeduction TypeKinnipeetav Type
3470DocType: AttendanceHalf DayPool päeva
3471DocType: Pricing RuleMin QtyMin Kogus
3472DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. &quot;Eelistatud Industry: Kemikaalide&quot;
3473DocType: GL EntryTransaction DateTehingu kuupäev
3474DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
3475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKokku maksu-
3476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
3477DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
3478DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
3479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
3480DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
3481DocType: Production OrderActual Start DateTegelik Start Date
3482DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
3483apps/erpnext/erpnext/config/stock.py +23Record item movement.Arhivaali liikumist.
3484DocType: Newsletter List SubscriberNewsletter List SubscriberUudiskiri loetelu Subscriber
3485DocType: Hub SettingsHub SettingsHub Seaded
3486DocType: ProjectGross Margin %Gross Margin%
3487DocType: BOMWith OperationsMis Operations
3488apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
3489Monthly Salary RegisterKuupalga Registreeri
3490DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
3491DocType: BOM OperationBOM OperationBom operatsiooni
3492DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
3493apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowPalun sisestage maksesumma atleast üks rida
3494DocType: POS ProfilePOS ProfilePOS profiili
3495DocType: Payment Gateway AccountPayment URL MessageMakse URL Message
3496apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
3497apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Makse summa ei saa olla suurem kui tasumata summa
3498apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidKokku Palgata
3499apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableAeg Logi pole tasustatavate
3500apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
3501apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserOstja
3502apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNetopalk ei tohi olla negatiivne
3503apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyPalun sisesta maksedokumentide käsitsi
3504DocType: SMS SettingsStatic ParametersStaatiline parameetrid
3505DocType: Purchase OrderAdvance PaidAdvance Paide
3506DocType: ItemItem TaxPunkt Maksu-
3507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterjal Tarnija
3508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAktsiisi Arve
3509DocType: Expense ClaimEmployees Email IdTöötajad Post Id
3510DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLühiajalised kohustused
3512apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSaada mass SMS oma kontaktid
3513DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
3514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKrediitkaart
3516DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
3517apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
3518DocType: Purchase InvoiceNext DateJärgmine kuupäev
3519DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
3520apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
3521DocType: Sales Invoice ItemDrop ShipDrop Laev
3522DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
3523DocType: Hub SettingsSeller NameMüüja Nimi
3524DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
3525DocType: Item GroupGeneral SettingsGeneral Settings
3526apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
3527DocType: Stock EntryRepackPakkige
3528apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
3529DocType: Item AttributeNumeric ValuesArvväärtuste
3530apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoKinnita Logo
3531DocType: CustomerCommission RateKomisjonitasu määr
3532apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantTee Variant
3533apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Block puhkuse taotluste osakonda.
3534apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyOstukorv on tühi
3535DocType: Production OrderActual Operating CostTegelik töökulud
3536apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Juur ei saa muuta.
3537apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountEraldatud summa ei ole suurem kui unadusted summa
3538DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
3539DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockAktsiakapitali
3541DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
3542DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
3543apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePalun valige csv faili
3544DocType: Purchase OrderTo Receive and BillSaada ja Bill
3545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerProjekteerija
3546apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTingimused Mall
3547DocType: Serial NoDelivery DetailsToimetaja detailid
3548apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
3549Item-wise Purchase RegisterPunkt tark Ostu Registreeri
3550DocType: BatchExpiry DateAegumisaja
3551apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemEt valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt
3552Supplier Addresses and ContactsTarnija aadressid ja kontaktid
3553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstPalun valige kategooria esimene
3554apps/erpnext/erpnext/config/projects.py +18Project master.Projekti kapten.
3555DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
3556apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pool päeva)
3557DocType: SupplierCredit DaysKrediidi päeva
3558DocType: Leave TypeIs Carry ForwardKas kanda
3559apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMVõta Kirjed Bom
3560apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
3561apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMaterjaliandmik
3562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
3563apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef kuupäev
3564DocType: EmployeeReason for LeavingPõhjus lahkumiseks
3565DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
3566DocType: GL EntryIs OpeningKas avamine
3567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
3568apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ei ole olemas
3569DocType: AccountCashRaha
3570DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.