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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

448 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
68DocType: ItemCountry of OriginPäritoluriik
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceArve
78DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
80apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
82DocType: Salary ComponentAbbrLühend
83DocType: Appraisal GoalScore (0-5)Score (0-5)
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
87DocType: Delivery NoteVehicle NoSõiduk ei
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListPalun valige hinnakiri
89apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
90DocType: Production Order OperationWork In ProgressTöö käib
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
92DocType: EmployeeHoliday ListHoliday nimekiri
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRaamatupidaja
94DocType: Cost CenterStock UserStock Kasutaja
95DocType: CompanyPhone NoTelefon ei
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
98Sales Partners CommissionMüük Partnerid Komisjon
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
100DocType: Payment RequestPayment RequestMaksenõudekäsule
101DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
104apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
105DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
107DocType: BOMOperationsOperations
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLogi
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
115DocType: Item AttributeIncrementJuurdekasv
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
119DocType: EmployeeMarriedAbielus
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromVõta esemed
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR Seaded
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
149DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMVali Bom
153DocType: SMS LogSMS LogSMS Logi
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
156DocType: Student LogStudent LogStudent Logi
157DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
158DocType: LeadInterestedHuvitatud
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
161DocType: ItemCopy From Item GroupKopeeri Punkt Group
162DocType: Journal EntryOpening EntryAvamine Entry
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
164DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ei käi antud {2}
166DocType: Stock EntryAdditional CostsLisakulud
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
168DocType: LeadProduct EnquiryToode Luure
169DocType: Academic TermSchoolsKoolid
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
173DocType: Employee EducationUnder GraduateUnder koolilõpetaja
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
175DocType: BOMTotal CostTotal Cost
176DocType: Journal Entry AccountEmployee Loantöötaja Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoteatis
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
182DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
184DocType: Expense Claim DetailClaim AmountNõude suurus
185DocType: EmployeeMrhärra
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
188DocType: Naming SeriesPrefixEesliide
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableTarbitav
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logi
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
193DocType: Training Result EmployeeGradehinne
194DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
195DocType: SMS CenterAll ContactKõik Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryAastapalka
198DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
199DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} on külmutatud
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
205DocType: Journal EntryContra EntryContra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
207DocType: Delivery NoteInstallation StatusPaigaldamine staatus
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
213DocType: Products SettingsShow Products as a ListNäita tooteid listana
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
216apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
217apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
219DocType: SMS CenterSMS CenterSMS Center
220DocType: Sales InvoiceChange AmountMuuda summa
221DocType: BOM Replace ToolNew BOMNew Bom
222DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeHankelepingu liik
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionHukkamine
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
229DocType: Serial NoMaintenance StatusHooldus staatus
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
234DocType: CustomerIndividualIndividuaalne
235DocType: InterestAcademics Userakadeemikud Kasutaja
236DocType: Cheque Print TemplateAmount In FigureSumma joonis
237DocType: Employee Loan ApplicationLoan Infolaenu Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
239DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
240DocType: POS ProfileCustomer Groupskliendigruppide
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
242DocType: GuardianStudentsõpilased
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
246DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
247DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
249DocType: Production Planning ToolSales OrdersMüügitellimuste
250DocType: Purchase Taxes and ChargesValuationVäärtustamine
251Purchase Order TrendsOstutellimuse Trends
252apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockEbapiisav Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
257DocType: Email DigestNew Sales OrdersUus müügitellimuste
258DocType: Bank GuaranteeBank AccountPangakonto
259DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
260DocType: EmployeeCreate UserLoo Kasutaja
261DocType: Selling SettingsDefault TerritoryVaikimisi Territory
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
263DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
266DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
267apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUuenda e Group
268DocType: Sales InvoiceIs Opening EntryAvab Entry
269DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
270DocType: Course ScheduleInstructor NameJuhendaja nimi
271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
272apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
273DocType: Sales PartnerResellerReseller
274DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
276DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
277Production Orders in ProgressTootmine Tellimused in Progress
278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
279apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage on täis, ei päästa
280DocType: LeadAddress & ContactAadress ja Kontakt
281DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
282apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
283DocType: Sales PartnerPartner websitePartner kodulehel
284apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
285Contact Namekontaktisiku nimi
286DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
287DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
288DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
289DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
290DocType: VehicleAdditional DetailsTäiendavad detailid
291apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
292apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
293apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
296apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLehed aastas
298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
299apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
300DocType: Email DigestProfit & LossKasumiaruanne
301apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiiter
302DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
303DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
305apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Sissekanded
307apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
308DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
309DocType: Stock EntrySales Invoice NoMüügiarve pole
310DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
311DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
312DocType: LeadDo Not ContactÄra võta ühendust
313apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
314DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperTarkvara arendaja
316DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
317DocType: Pricing RuleSupplier TypeTarnija Type
318DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
319Student Batch-Wise AttendanceStudent osakaupa osavõtt
320DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
321DocType: ItemPublish in HubAvaldab Hub
322DocType: Student AdmissionStudent Admissionüliõpilane
323TerretoryTerretory
324apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPunkt {0} on tühistatud
325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterjal taotlus
326DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
327DocType: ItemPurchase DetailsOstu üksikasjad
328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
329DocType: EmployeeRelationSeos
330DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
331DocType: Student GuardianMotherema
332apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
333DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
334DocType: SMS SettingsSMS Sender NameSMS Sender Name
335DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
336DocType: LeadSuggestionsEttepanekud
337DocType: 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.
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
339DocType: SupplierAddress HTMLAadress HTML
340DocType: LeadMobile No.Mobiili number.
341DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
342DocType: Purchase Invoice ItemExpense HeadKulu Head
343apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
344DocType: Student Group StudentStudent Group StudentStudent Group Student
345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
346DocType: Vehicle ServiceInspectionülevaatus
347DocType: Email DigestNew Quotationsuus tsitaadid
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
350DocType: Tax RuleShipping Countykohaletoimetamine County
351apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
352DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
354DocType: Accounts SettingsSettings for AccountsSeaded konto
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
357DocType: Job ApplicantCover Letterkaaskiri
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
359DocType: ItemSynced With HubSünkroniseerida Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordVale parool
363DocType: ItemVariant OfVariant Of
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
365DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
366DocType: EmployeeExternal Work HistoryVäline tööandjad
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Nimi
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
370DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
372DocType: LeadIndustryTööstus
373DocType: EmployeeJob ProfileAmetijuhendite
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
375DocType: Journal EntryMulti CurrencyMulti Valuuta
376DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NoteToimetaja märkus
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
380apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
381apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
382apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
383DocType: Student ApplicantAdmittedTunnistas
384DocType: WorkstationRent CostÜürile Cost
385apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
386apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
387apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
388DocType: EmployeeCompany EmailEttevõte Email
389DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
392DocType: Shipping RuleValid for CountriesKehtib Riigid
393apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
398DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
400DocType: Item TaxTax RateMaksumäär
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVali toode
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
404apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
407DocType: C-Form Invoice DetailInvoice DateArve kuupäev
408DocType: GL EntryDebit AmountDeebetsummat
409apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPalun vt lisa
411DocType: Purchase Order% Received% Vastatud
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
414Finished GoodsValmistoodang
415DocType: Delivery NoteInstructionsJuhised
416DocType: Quality InspectionInspected ByKontrollima
417DocType: Maintenance VisitMaintenance TypeHooldus Type
418apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
422DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
423DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
425DocType: Packed ItemPacked ItemPakitud toode
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
429DocType: Program EnrollmentEnrolled coursesKursustega
430DocType: Currency ExchangeCurrency ExchangeValuutavahetus
431DocType: AssetItem NameAsja nimi
432DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
433DocType: Email DigestCredit BalanceKreeditsaldo
434DocType: EmployeeWidowedLesk
435DocType: Request for QuotationRequest for QuotationHinnapäring
436DocType: Salary Slip TimesheetWorking HoursTöötunnid
437DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
438apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerLoo uus klient
439apps/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.
440apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
441Purchase RegisterOstu Registreeri
442DocType: Course Scheduling ToolRecheduleRechedule
443DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
444DocType: WorkstationConsumable CostTarbekaubad Cost
445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
446DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
447DocType: Student LogMedicalMedical
448apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingPõhjus kaotada
449apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
450apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
451DocType: AnnouncementReceivervastuvõtja
452apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
453apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
454DocType: EmployeeSingleSingle
455DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
456DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
457DocType: Purchase InvoiceYearlyIga-aastane
458apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
459DocType: Journal Entry AccountSales OrderMüügitellimuse
460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
461DocType: Assessment PlanExaminer NameKontrollija nimi
462DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
463DocType: Delivery Note% Installed% Paigaldatud
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
466DocType: Purchase InvoiceSupplier NameTarnija nimi
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
468DocType: AccountIs GroupOn Group
469DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
472DocType: Vehicle ServiceOil ChangeÕlivahetus
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedAlustamata
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentVana Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
479DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
480apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
481DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
482DocType: SMS LogSent OnSaadetud
483apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
484DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
485DocType: Sales OrderNot ApplicableEi kasuta
486apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
487DocType: Request for Quotation ItemRequired DateVajalik kuupäev
488DocType: Delivery NoteBilling AddressArve Aadress
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Palun sisestage Kood.
490DocType: BOMCostingKuluarvestus
491DocType: Tax RuleBilling CountyArved County
492DocType: 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
493DocType: Request for QuotationMessage for SupplierSõnum Tarnija
494apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
495apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Saatke ID
496DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
497DocType: EmployeeHealth ConcernsTerviseprobleemid
498DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
499DocType: Purchase InvoiceUnpaidPalgata
500apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
501DocType: Packing SlipFrom Package No.Siit Package No.
502DocType: Item AttributeTo RangeVahemik
503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
504apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
505apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
506DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
508apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
509DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
510DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
511DocType: Employee LoanTotal PaymentKokku tasumine
512DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
513DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
514DocType: Journal EntryAccounts PayableTasumata arved
515apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
516DocType: Pricing RuleValid UptoKehtib Upto
517DocType: Training EventWorkshoptöökoda
518apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
519Enough Parts to BuildAitab Parts ehitada
520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
521apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerHaldusspetsialist
523apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
524DocType: Timesheet DetailHrstundi
525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
526DocType: Stock Entry DetailDifference AccountErinevus konto
527apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
528apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
529DocType: Production OrderAdditional Operating CostTäiendav töökulud
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
531apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
532DocType: Shipping RuleNet WeightNetokaal
533DocType: EmployeeEmergency PhoneEmergency Phone
534apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
535Serial No Warranty ExpirySerial No Garantii lõppemine
536DocType: Sales InvoiceOffline POS NameOffline POS Nimi
537apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
538DocType: Sales OrderTo DeliverAndma
539DocType: Purchase Invoice ItemItemKirje
540apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
541DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
542DocType: AccountProfit and LossKasum ja kahjum
543apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
544DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
545DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
546apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
547apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyLühend kasutatakse juba teise firma
548DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
549DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
550DocType: BOMOperating CostTöökulud
551DocType: Sales Order ItemGross ProfitBrutokasum
552apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
553DocType: Production Planning ToolMaterial RequirementMaterjal nõue
554DocType: CompanyDelete Company TransactionsKustuta tehingutes
555apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
556DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
557DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
558DocType: TerritoryFor referenceSest viide
559apps/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
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
561apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
562DocType: Serial NoWarranty Period (Days)Garantii (päevades)
563DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
564DocType: Production Plan ItemPending QtyKuni Kogus
565DocType: BudgetIgnoreIgnoreerima
566apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} ei ole aktiivne
567apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
568apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
569DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
570apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
571DocType: Pricing RuleValid FromKehtib alates
572DocType: Sales InvoiceTotal CommissionKokku Komisjoni
573DocType: Pricing RuleSales PartnerMüük Partner
574DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
575apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
578apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / eelarveaastal.
579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
581apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderTee Sales Order
582DocType: Project TaskProject TaskProjekti töörühma
583Lead IdPlii Id
584DocType: C-Form Invoice DetailGrand TotalÜldtulemus
585DocType: Training EventCoursekursus
586DocType: TimesheetPayslippalgateatise
587apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
588apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
589DocType: IssueResolutionLahendamine
590DocType: C-FormIVIV
591apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
592DocType: Expense ClaimPayable AccountVõlgnevus konto
593DocType: Payment EntryType of PaymentTüüp tasumine
594DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
595DocType: Job ApplicantResume AttachmentJätka Attachment
596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
597DocType: Leave Control PanelAllocateEraldama
598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnMüügitulu
599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
600DocType: AnnouncementPosted Bypostitas
601DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
602apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
603DocType: Authorization RuleCustomer or ItemKliendi või toode
604apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
605DocType: QuotationQuotation ToTsitaat
606DocType: LeadMiddle IncomeKeskmise sissetulekuga
607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
608apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
609apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
610apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
611DocType: Purchase Order ItemBilled AmtArve Amt
612DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
613DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
614DocType: Repayment SchedulePrincipal Amountpõhisumma
615DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
616DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
618DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
619apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
620apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingEttepanek kirjutamine
622DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
623apps/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
624DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
625apps/erpnext/erpnext/config/accounts.py +80MastersMasters
626DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
627apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
628apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
629DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
630DocType: Packing Slip ItemDN DetailDN Detail
631DocType: Training EventConferencekonverents
632DocType: TimesheetBilledMaksustatakse
633DocType: BatchBatch DescriptionPartii kirjeldus
634apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
635apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
636DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
637DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
638DocType: StudentSibling DetailsKaas detailid
639DocType: Vehicle ServiceVehicle ServiceSõidukite Service
640apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
641DocType: EmployeeReason for ResignationLahkumise põhjuseks
642apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
643DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
644DocType: Project TaskWeightkaal
645DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
646apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
647DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
648apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
649apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
650DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
651DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
652DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
653apps/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
654apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
655apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
656DocType: EmployeePassport NumberPassi number
657apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Seos Guardian2
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerJuhataja
659DocType: Payment EntryPayment From / ToMakse edasi / tagasi
660apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama objekt on kantud mitu korda.
662DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
663apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
664DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
665DocType: Installation NoteIN-VÕISTLUSTE
666DocType: Production Order OperationIn minutesMinutiga
667DocType: IssueResolution DateResolutsioon kuupäev
668DocType: Student Batch NameBatch Namepartii Nimi
669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
672DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
673DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
674DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
675apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
676DocType: Activity CostActivity TypeTegevuse liik
677DocType: Request for QuotationFor individual supplierÜksikute tarnija
678DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
679apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
680DocType: SupplierFixed DaysFikseeritud päeva
681DocType: Quotation ItemItem BalancePunkt Balance
682DocType: Sales InvoicePacking ListPakkimisnimekiri
683apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
685DocType: Activity CostProjects UserProjektid Kasutaja
686apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
687apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
688DocType: CompanyRound Off Cost CenterÜmardada Cost Center
689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
690DocType: ItemMaterial TransferMaterial Transfer
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
693DocType: Employee LoanTotal Interest PayableKokku intressivõlg
694DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
695DocType: Production Order OperationActual Start TimeTegelik Start Time
696DocType: BOM OperationOperation TimeOperation aeg
697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishlõpp
698apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
699DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
700DocType: Journal EntryWrite Off AmountKirjutage Off summa
701DocType: Journal EntryBill NoBill pole
702DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
703DocType: Vehicle LogService DetailsService detailid
704DocType: Purchase InvoiceQuarterlyKord kvartalis
705DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
706DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
707DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
708DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
709DocType: Student AttendanceStudent AttendanceStudent osavõtt
710DocType: Sales Invoice TimesheetTime Sheetajaandmik
711DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
712apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
713DocType: InterestInteresthuvi
714apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
715DocType: Purchase ReceiptOther DetailsMuud andmed
716apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
717DocType: AccountAccountsKontod
718DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
720apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
721DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
722apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
724apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
725DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
726DocType: Hub SettingsSeller CityMüüja City
727Absent Student ReportPuudub Student Report
728DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
729DocType: Offer Letter TermOffer Letter TermPaku kiri Term
730apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Punkt on variante.
731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
732DocType: BinStock ValueStock Value
733apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
734apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
735DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
736DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
737DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
738DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
739apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
740DocType: ProjectEstimated CostHinnanguline maksumus
741DocType: Purchase OrderLink to material requestsLink materjali taotlusi
742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
743DocType: Journal EntryCredit Card EntryKrediitkaart Entry
744apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
745apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
746apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
747DocType: LeadCampaign NameKampaania nimi
748DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
749ReservedReserveeritud
750DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
751DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
754DocType: Mode of Payment AccountDefault AccountVaikimisi konto
755DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
756apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
757apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
758DocType: Production Order OperationPlanned End TimePlaneeritud End Time
759Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
760apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
761DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
762DocType: BudgetBudget AgainstEelarve vastu
763DocType: EmployeeCell NumberMobiilinumber
764apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
765apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
767apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
768apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
769DocType: OpportunityOpportunity FromOpportunity From
770apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
771DocType: BOMWebsite SpecificationsKoduleht erisused
772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
773DocType: Warranty ClaimCI-CI-
774apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
775DocType: EmployeeA+A +
776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
778DocType: OpportunityMaintenanceHooldus
779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
780DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
781apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
782apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
783DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
784DocType: EmployeeBank A/C No.Bank A / C No.
785DocType: Bank GuaranteeProjectProject
786DocType: Quality Inspection ReadingReading 7Lugemine 7
787DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
788DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
789apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
790DocType: Employee LoanInterest Income AccountIntressitulu konto
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
793apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
795DocType: AccountLiabilityVastutus
796apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
797DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
798apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedHinnakiri ole valitud
799DocType: EmployeeFamily BackgroundPerekondlik taust
800DocType: Request for Quotation SupplierSend EmailSaada E-
801apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionEi Luba
803DocType: CompanyDefault Bank AccountVaikimisi Bank Account
804apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
806DocType: VehicleAcquisition Dateomandamise kuupäevast
807apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
808DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
809DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
810apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
811apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
812DocType: Supplier QuotationStoppedPeatatud
813DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Group on juba uuendatud.
815DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
816apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
817DocType: WarehouseTree DetailsTree detailid
818DocType: Training EventEvent Statussündmus staatus
819Support AnalyticsToetus Analytics
820apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
821DocType: ItemWebsite WarehouseKoduleht Warehouse
822DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
827apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
828DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
829DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
830apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
831DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
832apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form arvestust
833apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
834DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
836apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
837Production Order Stock ReportTootmise Tellimuste aruanne
838DocType: HR SettingsRetirement Agepensioniiga
839DocType: BinMoving Average RateLibisev keskmine hind
840DocType: Production Planning ToolSelect ItemsVali kaubad
841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
842apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
843DocType: Maintenance VisitCompletion StatusLõpetamine staatus
844DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
845apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
846DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
847DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
848DocType: Stock EntrySTE-STE
849DocType: Upload AttendanceImport AttendanceImport Osavõtt
850apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
851DocType: Process PayrollActivity LogActivity Log
852apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto kasum / kahjum
853apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
854DocType: Production OrderItem To ManufacturePunkt toota
855apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
856DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
857DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
858apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
859apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
860DocType: Sales InvoicePayment Due DateMaksetähtpäevast
861apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
862apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
863apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
864DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
865DocType: Expense ClaimExpensesKulud
866DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
867Purchase Receipt TrendsOstutšekk Trends
868DocType: Process PayrollBimonthlykaks korda kuus
869DocType: Vehicle ServiceBrake PadBrake Pad
870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentTeadus- ja arendustegevus
871apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
872DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
873DocType: TimesheetTotal Billed AmountArve kogusumma
874DocType: Item ReorderRe-Order QtyRe-Order Kogus
875DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
876DocType: Pricing RulePrice or DiscountHind või Soodus
877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
878DocType: Sales TeamIncentivesSoodustused
879DocType: SMS LogRequested NumbersTaotletud numbrid
880DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
881apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
882apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
883apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
884DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
885apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
886apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
887DocType: Vehicle LogOdometer Readingodomeetri näit
888apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
889DocType: AccountBalance must beTasakaal peab olema
890DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
891DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
892Available QtySaadaval Kogus
893DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
894DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
895DocType: Salary SlipWorking DaysTööpäeva jooksul
896DocType: Serial NoIncoming RateSaabuva Rate
897DocType: Packing SlipGross WeightBrutokaal
898apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
899DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
900DocType: Job ApplicantHoldHoia
901DocType: EmployeeDate of JoiningLiitumis
902DocType: Naming SeriesUpdate SeriesVärskenda Series
903DocType: Supplier QuotationIs SubcontractedAlltöödena
904DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
905DocType: Examination ResultExamination Resultuurimistulemus
906apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptOstutšekk
907Received Items To Be BilledSaadud objekte arve
908apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
909DocType: EmployeeMsPrl
910apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valuuta vahetuskursi kapten.
911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
913DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
914apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEi saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBom {0} peab olema aktiivne
917DocType: Journal EntryDepreciation EntryPõhivara Entry
918apps/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
919apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
920apps/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}
921DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
922apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
923DocType: Bank ReconciliationTotal AmountKogu summa
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
925DocType: Production Planning ToolProduction OrdersTootmine Tellimused
926apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
927apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
928apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
929DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
930apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
931DocType: Purchase ReceiptRangeRange
932DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
933apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
934DocType: Fee StructureComponentskomponendid
935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
936DocType: Quality Inspection ReadingReading 6Lugemine 6
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
938DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
939DocType: Hub SettingsSync NowSync Now
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
941apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Määrake eelarve eelarveaastaks.
942DocType: 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.
943DocType: LeadLEAD-plii-
944DocType: EmployeePermanent Address IsAlaline aadress
945DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
946apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
947DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
948DocType: ItemIs Purchase ItemKas Ostu toode
949DocType: AssetPurchase InvoiceOstuarve
950DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
951apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceUus müügiarve
952DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
953apps/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
954DocType: LeadRequest for InformationTeabenõue
955apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline arved
956DocType: Payment RequestPaidMakstud
957DocType: Program FeeProgram Feeprogram Fee
958DocType: Salary SlipTotal in wordsKokku sõnades
959DocType: Material Request ItemLead Time DateOoteaeg kuupäev
960DocType: GuardianGuardian NameGuardian Nimi
961DocType: Cheque Print TemplateHas Print FormatKas Print Format
962DocType: Employee LoanSanctionedsanktsioneeritud
963apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
966DocType: Job OpeningPublish on websiteAvaldab kodulehel
967apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
969DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
971DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
972DocType: Cheque Print TemplateDate Settingskuupäeva seaded
973apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
974Company Namefirma nimi
975DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
976apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVali toode for Transfer
977DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
979DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
980DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
981DocType: Pricing RuleMax QtyMax Kogus
982apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
985DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
986DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeeter
990DocType: WorkstationElectricity CostElektri hind
991DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
992DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
994DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
996DocType: Timesheet DetailBillarve
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteValge
999DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1001DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1002DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Tee
1004DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1005DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1009DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountPalun sisesta konto muutuste summa
1012DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1013DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1014DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Options
1017DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Kogus eest {0}
1020DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1022DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1023DocType: WorkstationNet Hour RateNet Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1025DocType: CompanyDefault TermsVaikimisi Tingimused
1026DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1027DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Palun täpsusta {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1030DocType: Delivery NoteDelivery ToToimetaja
1031apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOskus tabelis on kohustuslik
1032DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1034apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1035DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1036DocType: Sales Invoice ItemRate With MarginMäära Margin
1037DocType: WorkstationWagesPalgad
1038DocType: ProjectInternalSisemised
1039DocType: TaskUrgentUrgent
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1042DocType: ItemManufacturerTootja
1043DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1048DocType: Repayment ScheduleInterest AmountIntressisummat
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1050DocType: Serial NoCreation Document NoLoomise dokument nr
1051DocType: IssueIssueProbleem
1052DocType: AssetScrappedlammutatakse
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1055DocType: Purchase InvoiceReturnstulu
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1059DocType: LeadOrganization NameOrganisatsiooni nimi
1060DocType: Tax RuleShipping StateKohaletoimetamine riik
1061Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1067DocType: GL EntryAgainstVastu
1068DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1069DocType: Sales PartnerImplementation PartnerRakendamine Partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePostiindeks
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1072DocType: OpportunityContact InfoKontaktinfo
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1074DocType: Packing SlipNet Weight UOMNet Weight UOM
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1076DocType: ItemDefault SupplierVaikimisi Tarnija
1077DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1078DocType: Employee LoanRepayment Schedulemaksegraafikut
1079DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1080DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1082DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1087DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1088DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsKõik BOMs
1093DocType: CompanyDefault CurrencyVaikimisi Valuuta
1094DocType: Expense ClaimFrom EmployeeTööalasest
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1096DocType: Journal EntryMake Difference EntryTee Difference Entry
1097DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1098DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1103DocType: SMS CenterTotal CharactersKokku Lõbu
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1109DocType: Sales PartnerDistributorEdasimüüja
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1113Ordered Items To Be BilledTellitud esemed arve
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1115DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektikoostööd Kutse
1117DocType: Salary SlipDeductionsMahaarvamised
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1120DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1121DocType: Salary SlipLeave Without PayPalgata puhkust
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1123Trial Balance for PartyTrial Balance Party
1124DocType: LeadConsultantKonsultant
1125DocType: Salary SlipEarningsTulu
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementJuhtimine
1133DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1134DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1136DocType: Purchase InvoiceIs ReturnKas Tagasi
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteTagasi / võlateate
1138DocType: Price List CountryPrice List CountryHinnakiri Riik
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1145DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1146DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1147apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1148DocType: AccountBalance SheetEelarve
1149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1150apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1151DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1152apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1153apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1154DocType: LeadLeadLead
1155DocType: Email DigestPayablesVõlad
1156DocType: CourseCourse IntroKursuse tutvustus
1157apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1158apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1159Purchase Order Items To Be BilledOstutellimuse punkte arve
1160DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1161DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1162apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1163apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1164DocType: HolidayHolidayPuhkus
1165DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1166DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1167DocType: Bank GuaranteeValidity in DaysKehtivus Days
1168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1169DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1170apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1171DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1172DocType: Purchase OrderGroup same itemsGroup sama kauba
1173DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1174DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1176apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1177Trial BalanceProovibilanss
1178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1179apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1180DocType: Sales OrderSO-SO-
1181apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1182DocType: EmployeeO-O-
1183apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchTeadustöö
1184DocType: Maintenance Visit PurposeWork DoneTöö
1185apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1186DocType: AnnouncementAll StudentsKõik õpilased
1187apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1188apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1189DocType: Grading ScaleIntervalsintervallid
1190apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1191apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1192apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1193apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldÜlejäänud maailm
1194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1195Budget Variance ReportEelarve Dispersioon aruanne
1196DocType: Salary SlipGross PayGross Pay
1197apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividende,
1199apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1200DocType: Stock ReconciliationDifference AmountErinevus summa
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsJaotamata tulem
1202DocType: Vehicle LogService DetailTeenuse Detail
1203DocType: BOMItem DescriptionToote kirjeldus
1204DocType: Student SiblingStudent SiblingStudent Kaas
1205DocType: Purchase InvoiceIs RecurringKas Korduvad
1206DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1207DocType: StudentSTUD.Stud.
1208DocType: Production OrderQty To ManufactureKogus toota
1209DocType: Email DigestNew Incomeuus tulu
1210DocType: School SettingsSchool Settingskooli Seaded
1211DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1212DocType: Opportunity ItemOpportunity ItemOpportunity toode
1213Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1214apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1216Employee Leave BalanceTöötaja Jäta Balance
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1218apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1219apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceNäide: Masters in Computer Science
1220DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1221DocType: GL EntryAgainst VoucherVastu Voucher
1222DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1223apps/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.
1224apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1225DocType: ItemLead Time in daysOoteaeg päevades
1226apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1227apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1229DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1231apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1232apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1233apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallVäike
1235DocType: EmployeeEmployee NumberTöötaja number
1236apps/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}
1237DocType: Project% Completed% Valminud
1238Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1240apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto pea {0} loodud
1241DocType: SupplierSUPP-lisatoite
1242DocType: Training EventTraining Eventkoolitus Sündmus
1243DocType: ItemAuto re-orderAuto ümber korraldada
1244apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1245DocType: EmployeePlace of IssueVäljaandmise koht
1246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLeping
1247DocType: Email DigestAdd QuoteLisa Quote
1248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master andmed
1253apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesOma tooteid või teenuseid
1254DocType: Mode of PaymentMode of PaymentMakseviis
1255apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1256DocType: Student ApplicantAPAP
1257DocType: Purchase Invoice ItemBOMBom
1258apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1259DocType: Journal Entry AccountPurchase OrderOstutellimuse
1260DocType: VehicleFuel UOMKütus UOM
1261DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1262DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1263DocType: Purchase InvoiceRecurring TypeKorduvad Type
1264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1265DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1266DocType: Email DigestAnnual IncomeAastane sissetulek
1267DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1268DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1269DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1271apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1273apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1275apps/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 &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1276DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1277DocType: ItemITEM-ITEM-
1278apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1280DocType: Appraisal GoalGoalEesmärk
1281DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1282Team UpdatesTeam uuendused
1283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierTarnija
1284DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1285DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1286apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1287apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1288apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1290DocType: Authorization RuleTransactionTehing
1291apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1292apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1293DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1294DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1295apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1296DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekte pooleli
1298DocType: WorkstationWorkstation NameWorkstation nimi
1299DocType: Grading Scale IntervalGrade CodeHinne kood
1300DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1303DocType: Sales PartnerTarget DistributionTarget Distribution
1304DocType: Salary SlipBank Account No.Bank Account No.
1305DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1306DocType: Quality Inspection ReadingReading 8Lugemine 8
1307DocType: Sales PartnerAgentAgent
1308DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1309DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1310DocType: BOM OperationWorkstationWorkstation
1311DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareRiistvara
1313DocType: Sales OrderRecurring Uptokorduvad Upto
1314DocType: AttendanceHR Managerpersonalijuht
1315apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyPalun valige Company
1316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1317DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1318apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1319DocType: Payment EntryWriteoffMaha kirjutama
1320DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1321DocType: Salary ComponentEarningTulu
1322DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1323BOM BrowserBom Browser
1324DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1326apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1327apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1328apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1329apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1330DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1331apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark kohalolijate
1332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1334apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1335apps/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}
1336DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1337Delivered Items To Be BilledTarnitakse punkte arve
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1340DocType: Authorization RuleAverage DiscountKeskmine Soodus
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKommunaalteenused
1343DocType: Purchase Invoice ItemAccountingRaamatupidamine
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesKulumi
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1347DocType: Activity CostProjectsProjektid
1348DocType: Payment RequestTransaction Currencytehing Valuuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionTööpõhimõte
1351DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1352apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1353DocType: QuotationShopping CartOstukorv
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1355DocType: POS ProfileCampaignKampaania
1356DocType: SupplierName and TypeNimi ja tüüp
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1358DocType: Purchase InvoiceContact PersonKontaktisik
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1360DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1361DocType: Holiday ListHolidaysHolidays
1362DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1363DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1364DocType: ItemMaintain StockSäilitada Stock
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1366DocType: EmployeePrefered Emaileelistatud Post
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1368DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLadu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1373DocType: Email DigestFor CompanySest Company
1374apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1377DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1379DocType: Material RequestTerms and Conditions ContentTingimused sisu
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ei saa olla üle 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1382DocType: Maintenance VisitUnscheduledPlaaniväline
1383DocType: EmployeeOwnedOmanik
1384DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1385DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1386Purchase Invoice TrendsOstuarve Trends
1387DocType: EmployeeBetter ProspectsParemad väljavaated
1388apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1389DocType: VehicleLicense PlateNumbrimärk
1390DocType: AppraisalGoalsEesmärgid
1391DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1392Accounts BrowserKontod Browser
1393DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1394DocType: GL EntryGL EntryGL Entry
1395DocType: HR SettingsEmployee SettingsTöötaja Seaded
1396Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1397apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1398DocType: Package CodePackage Codepakendikood
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePraktikant
1400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1401DocType: 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
1402apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1403DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1404DocType: Email DigestBank BalanceBank Balance
1405apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1406DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1407DocType: Journal Entry AccountAccount BalanceKontojääk
1408apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1409DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1410apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemOstame see toode
1411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1412DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1414DocType: Shipping RuleShipping AccountLaevandus
1415apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1416apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1417DocType: Quality InspectionReadingsNäidud
1418DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1419DocType: Course ScheduleSHSH
1420DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1421apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1422DocType: AssetAsset NameAsset Nimi
1423DocType: ProjectTask Weightülesanne Kaal
1424DocType: Shipping Rule ConditionTo ValueHindama
1425DocType: Asset MovementStock ManagerStock Manager
1426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1427apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipPakkesedel
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1429apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1430apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1431apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1432DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalüütik
1434DocType: ItemInventoryInventory
1435DocType: ItemSales DetailsMüük Üksikasjad
1436DocType: Quality InspectionQI-QI-
1437DocType: OpportunityWith ItemsObjekte
1438apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1439DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1440DocType: ItemItem AttributePunkt Oskus
1441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValitsus
1442apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1443apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1444apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1445apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1446DocType: CompanyServicesTeenused
1447DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1448DocType: Cost CenterParent Cost CenterParent Cost Center
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVali Võimalik Tarnija
1450DocType: Sales InvoiceSourceAllikas
1451apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1452DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1453apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1454apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1455apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1456DocType: Student Attendance ToolStudents HTMLõpilased HTML
1457apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1458DocType: POS ProfileApply DiscountKanna Soodus
1459DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1460apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1462apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1463DocType: Program CourseProgram Courseprogrammi käigus
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1465DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1466DocType: Item GroupItem Group NamePunkt Group Nimi
1467apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1468DocType: StudentDate of LeavingLahkumise kuupäev
1469DocType: Pricing RuleFor Price ListSest hinnakiri
1470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1471apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1472DocType: Maintenance ScheduleSchedulesSõiduplaanid
1473DocType: Purchase Invoice ItemNet AmountNetokogus
1474DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1475DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1476DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1477apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1478DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1479DocType: StudentLeaving Certificate NumberLõputunnistus arv
1480DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1481apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1482DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1483DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1484DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1486DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1487apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1488DocType: UOMUOM NameUOM nimi
1489apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1490DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1491DocType: 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.
1492DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1493DocType: Expense ClaimEXPkuni
1494apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1495apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1496DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1497DocType: Sales Invoice ItemBrand NameBrändi nimi
1498DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1499apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1500apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1501apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliervõimalik Tarnija
1502apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1503DocType: BudgetMonthly DistributionKuu Distribution
1504apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1505DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1506DocType: Sales PartnerSales Partner TargetMüük Partner Target
1507DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1508DocType: Pricing RulePricing RuleHinnakujundus reegel
1509apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1510DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1511apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1512DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1513apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1514DocType: Purchase ReceiptPREC-PREC-
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1516Bank Reconciliation StatementBank Kooskõlastusõiendid
1517Lead NamePlii nimi
1518POSPOS
1519DocType: C-FormIIIIII
1520apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1521apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1523apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1524apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1525DocType: Shipping Rule ConditionFrom ValueVäärtuse
1526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1527DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1528DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1529DocType: Quality Inspection ReadingReading 4Lugemine 4
1530apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Vaikimisi Bom {0} ei leitud Project {1}
1531apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1532apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1533apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1534DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Kohustused
1537DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1538DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1539Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1540DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1542apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1543apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1544apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1545apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1546DocType: Dependent TaskDependent TaskSõltub Task
1547apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1549DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1550DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1551apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1552DocType: SMS CenterReceiver ListVastuvõtja loetelu
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemOtsi toode
1554apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1555apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1556DocType: Assessment PlanGrading Scalehindamisskaala
1557apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjuba lõpetatud
1559apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1560apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1562apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1564DocType: Quotation ItemQuotation ItemTsitaat toode
1565DocType: AccountAccount NameKasutaja nimi
1566apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1567apps/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
1568apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1569DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1571DocType: Sales InvoiceReference DocumentViitedokumenDI
1572apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1573DocType: Accounts SettingsCredit ControllerKrediidi Controller
1574DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1576DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1577apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1578apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1580DocType: Party AccountParty AccountPartei konto
1581apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1582DocType: LeadUpper IncomeÜlemine tulu
1583apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1584DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1585DocType: BOM ItemBOM ItemBom toode
1586DocType: AppraisalFor EmployeeTöötajate
1587apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1589DocType: CompanyDefault ValuesVaikeväärtused
1590DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1591apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1592apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1594DocType: CustomerDefault Price ListVaikimisi hinnakiri
1595apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1597DocType: Journal EntryEntry TypeEntry Type
1598Customer Credit BalanceKliendi kreeditjääk
1599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1600apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1601apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1602apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1603DocType: QuotationTerm DetailsTerm Details
1604DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1605apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1606apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1607apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1608DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1609apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1610apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1611apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1612apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantiinõudest
1613Lead DetailsPlii Üksikasjad
1614DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1615DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1616DocType: Pricing RuleApplicable ForKohaldatav
1617DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1618apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1619DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1620apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1621DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1622DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1623DocType: Sales InvoicePacked ItemsPakitud Esemed
1624apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1625DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Kokku&quot;
1627DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1628DocType: EmployeePermanent Addresspüsiaadress
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1630apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1631DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1632DocType: TerritoryTerritory ManagerTerritoorium Manager
1633DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1634DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1635DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1636DocType: Selling SettingsSelling SettingsMüük Seaded
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1642Item Shortage ReportPunkt Puuduse aruanne
1643apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1648DocType: Fee CategoryFee CategoryFee Kategooria
1649Student Fee CollectionStudent maksukogumissüsteemidega
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1651DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1654DocType: EmployeeDate Of RetirementKuupäev pensionile
1655DocType: Upload AttendanceGet TemplateVõta Mall
1656DocType: VehicleDoorsUksed
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1662apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1663DocType: TerritoryParent TerritoryParent Territory
1664DocType: Quality Inspection ReadingReading 2Lugemine 2
1665DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1666DocType: HomepageProductsTooted
1667DocType: AnnouncementInstructorjuhendaja
1668DocType: EmployeeAB+AB +
1669DocType: 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
1670DocType: LeadNext Contact ByJärgmine kontakteeruda
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1672apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1673DocType: QuotationOrder TypeTellimus Type
1674DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1675Item-wise Sales RegisterPunkt tark Sales Registreeri
1676DocType: AssetGross Purchase AmountGross ostusumma
1677DocType: AssetDepreciation MethodAmortisatsioonimeetod
1678apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1679DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1680apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1681DocType: Program CourseRequirednõutav
1682DocType: Job ApplicantApplicant for a JobTaotleja Töö
1683DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1684apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1685DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1686apps/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.
1687DocType: Purchase Invoice ItemBatch NoPartii ei
1688DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1689DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1690apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile nr
1691apps/erpnext/erpnext/setup/doctype/company/company.py +191MainMain
1692apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1693DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1694DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1695apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1696DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1697apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1698DocType: Email DigestAnnual ExpensesAastane kulu
1699DocType: ItemVariantsVariante
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderTee Ostutellimuse
1701DocType: SMS CenterSend ToSaada
1702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1703DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1704DocType: Sales TeamContribution to Net TotalPanus Net kokku
1705DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1706DocType: Stock ReconciliationStock ReconciliationStock leppimise
1707DocType: TerritoryTerritory NameTerritoorium nimi
1708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1709apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1710DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1711DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1712DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1713apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1715apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1717DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1719apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1720apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1721DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsPalun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1723DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1724DocType: Student GroupInstructorsInstruktorid
1725DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1726apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBom {0} tuleb esitada
1727DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1728apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentMakse
1730apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1731DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1733DocType: EmployeeSalutationTervitus
1734DocType: CourseCourse Abbreviationmuidugi lühend
1735DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1736DocType: ItemWill also apply for variantsKehtib ka variandid
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1739apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1740apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1741apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1742DocType: Quotation ItemActual QtyTegelik Kogus
1743DocType: Sales Invoice ItemReferencesViited
1744DocType: Quality Inspection ReadingReading 10Lugemine 10
1745apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1746DocType: Hub SettingsHub NodeHub Node
1747apps/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.
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1749DocType: Asset MovementAsset MovementAsset liikumine
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New Cartuus ostukorvi
1751apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1752DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1753DocType: VehicleWheelsrattad
1754DocType: Packing SlipTo Package No.Pakendada No.
1755DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1756DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1757DocType: Activity CostActivity CostAktiivsus Cost
1758DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1759DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1761DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1763apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1764Sales Invoice TrendsMüügiarve Trends
1765DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1766apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1768DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1769DocType: SMS SettingsMessage ParameterSõnum Parameeter
1770apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Puu rahalist kuluallikad.
1771DocType: Serial NoDelivery Document NoToimetaja dokument nr
1772apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1773DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1774DocType: Serial NoCreation DateLoomise kuupäev
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1777DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1778DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1779DocType: 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
1780DocType: StudentStudent Mobile NumberStudent Mobile arv
1781DocType: ItemHas VariantsOmab variandid
1782apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1783DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1784apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1785DocType: Sales PersonParent Sales PersonParent Sales Person
1786DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1787apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1788DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1789DocType: BudgetFiscal YearEelarveaasta
1790DocType: Vehicle LogFuel Pricekütuse hind
1791DocType: BudgetBudgetEelarve
1792apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1793apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1794apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1795DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1796apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritoorium / Klienditeenindus
1797apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5nt 5
1798apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1799apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1800DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1801DocType: ItemIs Sales ItemKas Sales toode
1802apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1803apps/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
1804DocType: Maintenance VisitMaintenance TimeHooldus aeg
1805Amount to DeliverSumma pakkuda
1806apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceToode või teenus
1807apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1808DocType: GuardianGuardian InterestsGuardian huvid
1809DocType: Naming SeriesCurrent ValuePraegune väärtus
1810apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1812DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1813Serial No StatusSerial No staatus
1814DocType: Payment Entry ReferenceOutstandingsilmapaistev
1815Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1816apps/erpnext/erpnext/maintenance/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}
1817apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1818DocType: Pricing RuleSellingMüük
1819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1820DocType: EmployeeSalary InformationPalk Information
1821DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1822apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1823DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesLõivud ja maksud
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1826apps/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}
1827DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1828DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1829DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1830apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1832DocType: AssetSoldmüüdud
1833Item-wise Purchase HistoryPunkt tark ost ajalugu
1834apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1835DocType: AccountFrozenKülmunud
1836Open Production OrdersAvatud Tootmistellimused
1837DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1838DocType: Payment Reconciliation PaymentReference Rowviide Row
1839DocType: Installation NoteInstallation TimePaigaldamine aeg
1840DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1841apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1842apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1844DocType: IssueResolution DetailsResolutsioon Üksikasjad
1845apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1846DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1848DocType: Item AttributeAttribute NameAtribuudi nimi
1849DocType: BOMShow In WebsiteShow Website
1850DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1851DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1852DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1853DocType: Item ReorderCheck in (group)Check in (rühm)
1854Qty to OrderKogus tellida
1855DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1856apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1857DocType: OpportunityMins to First ResponseMin First Response
1858DocType: Pricing RuleMargin TypeMargin Type
1859apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1860DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1861DocType: AppraisalFor Employee NameTöötajate Nimi
1862DocType: Holiday ListClear TableClear tabel
1863DocType: C-Form Invoice DetailInvoice NoArve nr
1864apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1865DocType: RoomRoom NameToa nimi
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1867DocType: Activity CostCosting RateÜletaksid
1868Customer Addresses And ContactsKliendi aadressid ja kontaktid
1869Campaign Efficiencykampaania Efficiency
1870DocType: DiscussionDiscussionarutelu
1871DocType: Payment EntryTransaction IDtehing ID
1872DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1873apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1875DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1876apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1877apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1878apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPaar
1879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionVali Bom ja Kogus Production
1880DocType: AssetDepreciation Scheduleamortiseerumise kava
1881DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1883DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1884DocType: ItemHas Batch NoKas Partii ei
1885apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Iga-aastane Arved: {0}
1886DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1888DocType: AssetPurchase DateOstu kuupäev
1889DocType: EmployeePersonal DetailsIsiklikud detailid
1890apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1891Maintenance SchedulesHooldusgraafikud
1892DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1894Quotation TrendsTsitaat Trends
1895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1897DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1898apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1899DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1900DocType: Purchase OrderDeliveredTarnitakse
1901Vehicle ExpensesSõidukite kulud
1902DocType: Serial NoInvoice Detailsarve andmed
1903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1904DocType: Purchase ReceiptVehicle NumberSõidukite arv
1905DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1906DocType: Employee LoanLoan AmountLaenusumma
1907apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1908apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1909DocType: Journal EntryAccounts ReceivableArved
1910Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1911apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1912DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1913DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1914DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1915DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1916DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1917DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1918apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1919DocType: HR SettingsHR SettingsHR Seaded
1920DocType: Salary Slipnet pay infonetopalk info
1921apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1922DocType: Email DigestNew Expensesuus kulud
1923DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1924apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1925DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1926apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1927apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1928apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1929DocType: Loan TypeLoan Namelaenu Nimi
1930apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1931DocType: Student SiblingsStudent SiblingsStudent Õed
1932apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitÜhik
1933apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyPalun täpsustage Company
1934Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1935DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1936DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1937apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1939DocType: POS ProfilePrice ListHinnakiri
1940apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1942DocType: IssueSupportSupport
1943BOM SearchBom Otsing
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1945DocType: VehicleFuel Typekütuse tüüp
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1947DocType: WorkstationWages per hourPalk tunnis
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1955DocType: Salary ComponentDeductionKinnipeetav
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1957DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1960DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1962DocType: ProjectGross MarginGross Margin
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstPalun sisestage Production Punkt esimene
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationTsitaat
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionKokku mahaarvamine
1969Production Analyticstootmise Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKulude Uuendatud
1971DocType: EmployeeDate of BirthSünniaeg
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPunkt {0} on juba tagasi
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1975apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1976DocType: Student AdmissionEligibilitykõlblikkus
1977apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1978DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1979DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1980DocType: Purchase Taxes and ChargesDeductMaha arvama
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionTöö kirjeldus
1982DocType: Student ApplicantAppliedrakendatud
1983DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Nimi
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1986DocType: 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.
1987DocType: Expense ClaimApproverHeakskiitja
1988SO QtySO Kogus
1989DocType: GuardianWork Addresstööaadress
1990DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1991DocType: Request for QuotationManufacturing ManagerTootmine Manager
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1997DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1998DocType: BOMScrap Material CostVanametalli materjali kulu
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2000DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2001DocType: AssetSupplierTarnija
2002DocType: C-FormQuarterKvartal
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
2004DocType: Global DefaultsDefault CompanyVaikimisi Company
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NamePanga nimi
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2009DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2010DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2011DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Valige ettevõtte ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2017DocType: Process PayrollFortnightlyiga kahe nädala tagant
2018DocType: Currency ExchangeFrom CurrencySiit Valuuta
2019apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2023DocType: Student GuardianOthersTeised
2024DocType: Payment EntryUnallocated AmountJaotamata summa
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2026DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2030apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2032apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2033DocType: Vehicle ServiceService ItemTeenuse toode
2034DocType: Bank GuaranteeBank GuaranteePanga garantii
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2037DocType: BinOrdered QuantityTellitud Kogus
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2039DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2041DocType: Production OrderIn ProcessTeoksil olev
2042DocType: Authorization RuleItemwise DiscountItemwise Soodus
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2045DocType: AccountFixed AssetPõhivarade
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2047DocType: Employee LoanAccount InfoKonto andmed
2048DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2050DocType: Sales InvoiceTotal Billing AmountArve summa
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2054DocType: Quotation ItemStock BalanceStock Balance
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOtegevdirektor
2057DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountPalun valige õige konto
2059DocType: ItemWeight UOMKaal UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2061DocType: EmployeeBlood GroupVeregrupp
2062DocType: Production Order OperationPendingPooleliolev
2063DocType: CourseCourse NameKursuse nimi
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
2066DocType: Purchase Invoice ItemQtyKogus
2067DocType: Fiscal YearCompaniesEttevõtted
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeTäiskohaga
2071DocType: Salary StructureEmployeesTöötajad
2072DocType: EmployeeContact DetailsKontaktandmed
2073DocType: C-FormReceived DateVastatud kuupäev
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2076DocType: StudentGuardiansKaitsjad
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2079DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredKanne on vajalik
2081apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2083DocType: Offer Letter TermOffer TermTähtajaline
2084DocType: Quality InspectionQuality ManagerKvaliteedi juht
2085DocType: Job ApplicantJob OpeningVaba töökoht
2086DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Kokku Palgata: {0}
2090DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
2094DocType: BOMConversion Ratetulosmuuntokertoimella
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2096DocType: Timesheet DetailTo TimeEt aeg
2097DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2100DocType: Production Order OperationCompleted QtyValminud Kogus
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2104DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2109DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2111DocType: OpportunityLost ReasonKaotatud Reason
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2113DocType: Quality InspectionSample SizeValimi suurus
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedKõik esemed on juba arve
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2118DocType: ProjectExternalVäline
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2120DocType: Vehicle LogVLOG.Videoblogi.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Tootmistellimused Loodud: {0}
2122DocType: BranchBranchOks
2123DocType: GuardianMobile NumberMobiili number
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2125DocType: BinActual QuantityTegelik Kogus
2126DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2128DocType: Scheduling ToolStudent BatchStudent Partii
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersSinu kliendid
2130apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2132DocType: Leave Block List DateBlock DateBlock kuupäev
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2135DocType: Sales OrderNot DeliveredEi ole esitanud
2136Bank Clearance SummaryBank Kliirens kokkuvõte
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2138DocType: Appraisal GoalAppraisal GoalHinnang Goal
2139DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2141DocType: Fee StructureFee StructureFee struktuur
2142DocType: Timesheet DetailCosting AmountMis maksavad summa
2143DocType: Student AdmissionApplication FeeApplication Fee
2144DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2147DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2148DocType: SMS LogSender NameSaatja nimi
2149DocType: POS Profile[Select][Vali]
2150DocType: SMS LogSent ToSaadetud
2151DocType: Payment RequestMake Sales InvoiceTee müügiarve
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2154DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2155apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoValige Partii nr
2156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2157DocType: Purchase InvoicePINV-RET-PINV-RET-
2158DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2159DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2160apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2161DocType: Journal EntryReference NumberViitenumber
2162DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2163DocType: EmployeeNew WorkplaceNew Töökoht
2164apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2165apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Punkt Triipkood {0}
2166apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2167DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2168apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2169apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKauplused
2170DocType: Serial NoDelivery TimeTarne aeg
2171apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2172DocType: ItemEnd of LifeEnd of Life
2173apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReisimine
2174apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2175DocType: Leave Block ListAllow UsersLuba kasutajatel
2176DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2177DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2178DocType: Rename ToolRename ToolNimeta Tool
2179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2180DocType: Item ReorderItem ReorderPunkt Reorder
2181apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2182apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materjal
2183DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2184apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2185apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingPalun määra korduvate pärast salvestamist
2186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVali muutus summa kontole
2187DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2188DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2189DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2190DocType: Installation NoteInstallation NotePaigaldamine Märkus
2191apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLisa maksud
2192DocType: TopicTopicteema
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2194DocType: Budget AccountBudget AccountEelarve konto
2195DocType: Quality InspectionVerified ByKontrollitud
2196apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2197DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2198DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2200DocType: Process PayrollCreate Salary SlipLoo palgatõend
2201apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2204DocType: AppraisalEmployeeTöötaja
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2206DocType: Training EventEnd TimeEnd Time
2207apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2208DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2209apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2211apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2213apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2214DocType: Rename ToolFile to RenameFail Nimeta ümber
2215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2216apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2218DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2219apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2221apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2222DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2223DocType: Purchase InvoiceCredit ToKrediidi
2224apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2225DocType: Employee EducationPost GraduateKraadiõppe
2226DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2227DocType: Quality Inspection ReadingReading 9Lugemine 9
2228DocType: SupplierIs FrozenKas Külmutatud
2229apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2230DocType: Buying SettingsBuying SettingsOstmine Seaded
2231DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2232DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2233DocType: Warranty ClaimRaised ByTõstatatud
2234DocType: Payment Gateway AccountPayment AccountMaksekonto
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedPalun täpsustage Company edasi
2236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffTasandusintress Off
2238DocType: Offer LetterAcceptedLubatud
2239apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2240DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2241apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2242DocType: RoomRoom NumberToa number
2243apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2245DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2246apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2251DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2252DocType: Stock EntryFor QuantitySest Kogus
2253apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2255apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2256DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2257apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2258Minutes to First Response for IssuesProtokoll First Response küsimustes
2259DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2260apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2261DocType: 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.
2262apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2263apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2264DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Järgmised Tootmistellimused loodi:
2266DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2267DocType: Delivery NoteTransporter NameVedaja Nimi
2268DocType: Authorization RuleAuthorized ValueLubatud Value
2269DocType: BOMShow OperationsNäita Operations
2270Minutes to First Response for OpportunityProtokoll First Response Opportunity
2271apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2273apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2274DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2275DocType: Task Depends OnTask Depends OnTask sõltub
2276DocType: Supplier QuotationOpportunityVõimalus
2277Completed Production OrdersValmistoodanguladu Tellimused
2278DocType: OperationDefault WorkstationVaikimisi Workstation
2279DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2280DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2282DocType: Email DigestHow frequently?Kui sageli?
2283DocType: Purchase ReceiptGet Current StockVõta Laoseis
2284apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
2286DocType: StudentJoining DateLiitumine kuupäev
2287Employees working on a holidayTöötajat puhkusele
2288apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2289DocType: Project% Complete Method% Complete meetod
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2291DocType: Production OrderActual End DateTegelik End Date
2292DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2293DocType: Purchase InvoicePINV-PINV-
2294DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2295DocType: Stock EntryPurposeEesmärk
2296DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2297DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2298DocType: Purchase InvoiceAdvancesEdasiminek
2299DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2300DocType: Item ReorderRequest fortaotlus
2301apps/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
2302DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2303DocType: SMS LogNo of Requested SMSEi taotletud SMS
2304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2305DocType: CampaignCampaign-.####Kampaania -. ####
2306apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2308DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2309apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2311apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2312DocType: Delivery NoteDN-DN-
2313DocType: 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.
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2315DocType: 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)
2316DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2317apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2319DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2320DocType: HomepageHomepageKodulehekülg
2321DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2322apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2323DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2326DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2327apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2328DocType: Tax RuleBilling CityArved City
2329DocType: AssetManualkäsiraamat
2330DocType: Salary Component AccountSalary Component AccountPalk Component konto
2331DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2332apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2333DocType: Lead SourceSource NameAllikas Nimi
2334DocType: Journal EntryCredit NoteKreeditaviis
2335DocType: Warranty ClaimService AddressTeenindus Aadress
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2337DocType: ItemManufactureTootmine
2338apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2339DocType: Student ApplicantApplication DateEsitamise kuupäev
2340DocType: Salary DetailAmount based on formulaPõhinev summa valem
2341DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2342DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2343apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2344apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2345DocType: GuardianOccupationokupatsioon
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2347apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2348DocType: Sales InvoiceThis DocumentSee dokument
2349DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2350DocType: Purchase Taxes and ChargesParenttypeParenttype
2351apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2352DocType: Purchase InvoiceIs Paidmakstakse
2353DocType: Salary StructureTotal EarningKokku teenimine
2354DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2355DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2356apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2357apps/erpnext/erpnext/controllers/accounts_controller.py +290or või
2358DocType: Sales OrderBilling StatusArved staatus
2359apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2361apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2363DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2364DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2365apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2366DocType: Notification ControlSales Order MessageSales Order Message
2367apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2368DocType: Payment EntryPayment TypeMakse tüüp
2369apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2370DocType: Process PayrollSelect EmployeesVali Töötajad
2371DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2372DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2373DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2374DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2375DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2376DocType: ItemQuality ParametersKvaliteediparameetrid
2377sales-browsermüügi-brauser
2378apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2379DocType: Target DetailTarget AmountSihtsummaks
2380DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2381DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2382apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2383apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2384DocType: Purchase OrderRef SQRef SQ
2385apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2386apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2387DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2388DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2389apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2390DocType: Product BundleParent ItemEellaselement
2391DocType: AccountAccount TypeKonto tüüp
2392DocType: Delivery NoteDN-RET-DN-RET-
2393apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2395apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2396To ProduceToota
2397apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2399apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2400DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2401DocType: BinReserved QuantityReserveeritud Kogus
2402apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2403apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ei ole kohustuslik muidugi programmi {0}
2404DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2405apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2407apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2408apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2409DocType: AccountIncome AccountTulukonto
2410DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryTarne
2412DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2413DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2414apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2415DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2416apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2417DocType: Payment EntryTotal Allocated AmountEraldati kokku
2418DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2419apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2420apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2422apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2423DocType: BudgetCost CenterCost Center
2424apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2425DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2426DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2427DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2428DocType: Upload AttendanceUpload HTMLLaadi HTML
2429DocType: EmployeeRelieving DateLeevendab kuupäev
2430apps/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.
2431DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2432DocType: Employee EducationClass / PercentageKlass / protsent
2433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing ja müük
2434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2435apps/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 &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2436apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2437DocType: Item SupplierItem SupplierPunkt Tarnija
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2439apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2440apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2441DocType: CompanyStock SettingsStock Seaded
2442apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2443DocType: VehicleElectricelektriline
2444DocType: Task% Progress% Progress
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2446DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2447DocType: TaskDepends on TasksOleneb Ülesanded
2448apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2449DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2450DocType: Supplier QuotationSQTN-SQTN-
2451apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2452DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2453DocType: ProjectTask Completionülesande täitmiseks
2454apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2455DocType: AppraisalHR UserHR Kasutaja
2456DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2457apps/erpnext/erpnext/hooks.py +116IssuesIssues
2458apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2459DocType: Sales InvoiceDebit ToKanne
2460DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2461DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2462apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2463Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2464apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2465apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} on keelatud
2466DocType: SupplierBilling CurrencyArved Valuuta
2467DocType: Sales InvoiceSINV-RET-SINV-RET-
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeVäga suur
2469apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2470Profit and Loss StatementKasumiaruanne
2471DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2472Sales BrowserMüük Browser
2473DocType: Journal EntryTotal CreditKokku Credit
2474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalKohalik
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeSuur
2479DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsKõik hindamine Groups
2481apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2482apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kokku {0} ({1})
2483DocType: C-Form Invoice DetailTerritoryTerritoorium
2484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2485DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2486DocType: Vehicle LogFuel QtyKütus Kogus
2487DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2488DocType: CourseAssessmentHindamine
2489DocType: Payment Entry ReferenceAllocatedpaigutatud
2490apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2491DocType: Student ApplicantApplication StatusApplication staatus
2492DocType: FeesFeesTasud
2493DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2494apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTasumata kogusumma
2496DocType: Sales PartnerTargetsEesmärgid
2497DocType: Price ListPrice List MasterHinnakiri Master
2498DocType: 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.
2499S.O. No.SO No.
2500apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2501DocType: Price ListApplicable for CountriesRakendatav Riigid
2502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2503apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2504DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2505apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2506DocType: EmployeeAB-AB-
2507DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2508DocType: Employee EducationGraduateLõpetama
2509DocType: Leave Block ListBlock DaysBlock päeva
2510DocType: Journal EntryExcise EntryAktsiisi Entry
2511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2512DocType: 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.
2513DocType: AttendanceLeave TypeJäta Type
2514DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2515apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2516DocType: ProjectCopied Fromkopeeritud
2517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nimi viga: {0}
2518apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2520apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2521DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2522Salary Registerpalk Registreeri
2523DocType: WarehouseParent WarehouseParent Warehouse
2524DocType: C-Form Invoice DetailNet TotalNet kokku
2525apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2526DocType: BinFCFS RateFCFS Rate
2527DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2528apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2529DocType: Project TaskWorkingTöö
2530DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2531apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2532apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2533DocType: AccountRound OffÜmardama
2534Requested QtyTaotletud Kogus
2535DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2536apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2537DocType: BOM ItemScrap %Vanametalli%
2538apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
2539DocType: Maintenance VisitPurposesEesmärgid
2540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2541apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2542RequestedTaotletud
2543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo Märkused
2544DocType: Purchase InvoiceOverdueTähtajaks tasumata
2545DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2546apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupJuur tuleb arvesse rühm
2547DocType: FeesFEE.Tasu.
2548DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2549DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2550DocType: Monthly DistributionDistribution NameDistribution nimi
2551DocType: CourseCourse CodeKursuse kood
2552apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2553DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2554DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2555DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2556apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2557DocType: Journal Entry AccountSales InvoiceMüügiarve
2558DocType: Journal Entry AccountParty BalancePartei Balance
2559apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnPalun valige Rakenda soodustust
2560DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2561DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2562DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2563apps/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.
2564DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRaamatupidamine kirjet Stock
2566DocType: Vehicle ServiceEngine Oilmootoriõli
2567DocType: Sales InvoiceSales Team1Müük Team1
2568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2569DocType: Sales InvoiceCustomer AddressKliendi aadress
2570DocType: Employee LoanLoan Detailslaenu detailid
2571apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2572DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2573DocType: AccountRoot TypeJuur Type
2574DocType: ItemFIFOFIFO
2575apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2576apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotMaatükk
2577DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2578DocType: BOMItem UOMPunkt UOM
2579DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2581DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2582DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2583apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLisa Töötajad
2584DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallMikroskoopilises
2586DocType: CompanyStandard Templatestandard Template
2587DocType: Training EventTheoryteooria
2588apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2590DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2591DocType: Payment RequestMute EmailMute Email
2592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2593apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2594apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2595DocType: Stock EntrySubcontractAlltöövõtuleping
2596apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstPalun sisestage {0} Esimene
2597apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2598DocType: Production Order OperationActual End TimeTegelik End Time
2599DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2600DocType: ItemManufacturer Part NumberTootja arv
2601DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2602DocType: BinBinKonteiner
2603DocType: SMS LogNo of Sent SMSNo saadetud SMS
2604DocType: AccountExpense AccountÄrikohtumisteks
2605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourVärv
2607DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2608DocType: Training EventScheduledPlaanitud
2609apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2610apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2611DocType: Student LogAcademicAkadeemiline
2612apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2613DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2614DocType: Purchase Invoice ItemValuation RateHindamine Rate
2615DocType: Stock ReconciliationSR/SR /
2616DocType: VehicleDieseldiisel
2617apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedHinnakiri Valuuta ole valitud
2618Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2619apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2620apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilKuni
2622DocType: Rename ToolRename LogNimeta Logi
2623apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2624DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2625DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2626DocType: BOMScrapvanametall
2627apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2628DocType: Quality InspectionInspection TypeÜlevaatus Type
2629apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2630DocType: Assessment Result ToolResult HTMLtulemus HTML
2631apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2632apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLisa Õpilased
2633apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2634DocType: C-FormC-Form NoC-vorm pole
2635DocType: BOMExploded_itemsExploded_items
2636DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherTeadur
2638DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2639apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2640apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2641DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2642DocType: EmployeeExitVäljapääs
2643apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryJuur Type on kohustuslik
2644DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2646DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2647DocType: 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
2648apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2649DocType: Sales InvoiceTime Sheet ListAeg leheloend
2650DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2651DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodKatseaeg
2653DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2654DocType: Expense ClaimExpense ApproverKulu Approver
2655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2656apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2658DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2659DocType: Payment EntryPayMaksma
2660apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2661DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2662apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2663apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2664DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2665apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontrükitud
2666DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2667DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2668apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2669DocType: Fee ComponentFees CategoryTasud Kategooria
2670apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2671apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2672DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2674apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2676DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2677DocType: AttendanceAttendance DateOsavõtt kuupäev
2678apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2679DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2680apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2681DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2682DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2683DocType: ItemValuation MethodHindamismeetod
2684apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
2685DocType: Sales InvoiceSales TeamSales Team
2686apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2687DocType: Program Enrollment ToolGet Studentssaada Õpilased
2688DocType: Serial NoUnder WarrantyGarantii alla
2689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2690DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2691Employee BirthdayTöötaja Sünnipäev
2692DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2693apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit Crossed
2694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2695apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2696apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
2697DocType: UOMMust be Whole NumberPeab olema täisarv
2698DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2699apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2700DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2701DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2702DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2703DocType: Shopping Cart SettingsOrdersTellimused
2704DocType: Employee Leave ApproverLeave ApproverJäta Approver
2705DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2706DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2707DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2708DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2709DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2710Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2711DocType: Target DetailTarget DetailTarget Detail
2712apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2713DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2717DocType: AccountDepreciationAmortisatsioon
2718apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2719DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2720DocType: Guardian StudentGuardian StudentGuardian Student
2721DocType: SupplierCredit LimitKrediidilimiit
2722DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2723DocType: Salary ComponentSalary Componentpalk Component
2724apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2725DocType: GL EntryVoucher NoVoucher ei
2726Lead Owner EfficiencyLead Omanik Efficiency
2727DocType: Leave AllocationLeave AllocationJäta jaotamine
2728DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2729DocType: Training EventTrainer Emailtreener Post
2730apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2731DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2732apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2733DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2734DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2736DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2737DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2738apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2739apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2740apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
2741DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2742DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2743DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2744DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2745DocType: Activity CostBilling RateArved Rate
2746Qty to DeliverKogus pakkuda
2747Stock AnalyticsStock Analytics
2748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankToiminguid ei saa tühjaks jätta
2749DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2750apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartei Type on kohustuslik
2751DocType: Quality InspectionOutgoingVäljuv
2752DocType: Material RequestRequested ForTaotletakse
2753DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2754apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2755DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2756apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2757Is Primary AddressKas esmane aadress
2758DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2759apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} tuleb esitada
2760apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
2762apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2763apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2764DocType: AssetItem CodeAsja kood
2765DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2766DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2767apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
2768DocType: Journal EntryUser RemarkKasutaja Märkus
2769DocType: LeadMarket SegmentTurusegment
2770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2771DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
2773DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2775apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2776DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2777DocType: School SettingsCurrent Academic YearJooksva õppeaasta
2778DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2779DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2780apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2781DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2782DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2783DocType: Employee EducationSchool/UniversityKool / Ülikool
2784DocType: Payment RequestReference DetailsViide Üksikasjad
2785apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2786DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2787apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2788DocType: AssetDouble Declining BalanceDouble Degressiivne
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2790DocType: Student GuardianFatherisa
2791apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2792DocType: Bank ReconciliationBank ReconciliationBank leppimise
2793DocType: AttendanceOn Leavepuhkusel
2794apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
2796apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2797apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsLisa mõned proovi arvestust
2798apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2799apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
2800DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2801DocType: LeadLower IncomeMadalama sissetulekuga
2802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2803apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2804apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
2805apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868Production Order not createdTootmise et mitte loodud
2807apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
2808apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2809DocType: AssetFully Depreciatedtäielikult amortiseerunud
2810Stock Projected QtyStock Kavandatav Kogus
2811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2812DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2813apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2814DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2815apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2816DocType: Warranty ClaimFrom CompanyAllikas: Company
2817apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2818apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2819apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVäärtus või Kogus
2820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2821apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinut
2822DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2823Qty to ReceiveKogus Receive
2824DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2825DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2826apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2827DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
2828apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesKõik Laod
2829DocType: Sales PartnerRetailerJaemüüja
2830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2831apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesKõik Tarnija liigid
2832DocType: Global DefaultsDisable In WordsKeela sõnades
2833apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2835DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2836DocType: Sales Order% Delivered% Tarnitakse
2837DocType: Production OrderPRO-pa-
2838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank arvelduskrediidi kontot
2839apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMSirvi Bom
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansTagatud laenud
2842DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2843apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2844DocType: Academic TermAcademic YearÕppeaasta
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityAlgsaldo Equity
2846DocType: LeadCRMCRM
2847DocType: AppraisalAppraisalHinnang
2848apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E saadetakse tarnija {0}
2849DocType: OpportunityOPTY-OPTY-
2850apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2851apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2852apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2853DocType: Hub SettingsSeller EmailMüüja Email
2854DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2855DocType: Training EventStart TimeAlgusaeg
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVali Kogus
2857DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2858apps/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
2859apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2861apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2862DocType: C-FormIIII
2863DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2864DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2865DocType: Salary SlipHour RateTund Rate
2866DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2867apps/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}
2868DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2869apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2870DocType: ProjectProject TypeProjekti tüüp
2871apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2872apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2873apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2874DocType: TimesheetBilling DetailsArved detailid
2875apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2876apps/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}
2877DocType: Purchase Invoice ItemPR DetailPR Detail
2878DocType: Sales OrderFully BilledTäielikult Maksustatakse
2879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Palun määra vaikimisi maksmisele konto töötaja {0}
2880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2882DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2883apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2884DocType: 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
2885DocType: Serial NoIs CancelledKas Tühistatud
2886DocType: Student GroupGroup Based OnGrupp põhineb
2887DocType: Journal EntryBill DateBill kuupäev
2888apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
2889apps/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:
2890apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2891DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2892DocType: SupplierSupplier DetailsTarnija Üksikasjad
2893DocType: Expense ClaimApproval StatusKinnitamine Staatus
2894DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2895apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferRaha telegraafiülekanne
2897apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
2898DocType: Vehicle LogInvoice Refarve Ref
2899DocType: Purchase OrderRecurring OrderKorduvad Telli
2900DocType: CompanyDefault Income AccountVaikimisi tulukonto
2901apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2902apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2903DocType: Sales InvoiceTime Sheetsajatabelid
2904DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2905DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2906apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2907Welcome to ERPNextTere tulemast ERPNext
2908apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
2909DocType: LeadFrom CustomerSiit Klienditeenindus
2910apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsKutsub
2911DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2912DocType: Purchase Order Item SuppliedStock UOMStock UOM
2913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2914DocType: Customs Tariff NumberTariff NumberTariifne arv
2915apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
2916apps/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}
2917apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2918DocType: Notification ControlQuotation MessageTsitaat Message
2919DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
2920DocType: IssueOpening DateAvamise kuupäev
2921apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2922DocType: Journal EntryRemarkMärkus
2923DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2925apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2926DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
2927DocType: Sales OrderNot BilledEi maksustata
2928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2929apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.No kontakte lisada veel.
2930DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2931apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2932DocType: POS ProfileWrite Off AccountKirjutage Off konto
2933apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2934DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2935DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2936apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Seos Guardian1
2937apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
2938apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnt käibemaksu
2939apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2940DocType: Student AdmissionAdmission End DateSissepääs End Date
2941apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingAlltöövõtt
2942DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2943apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2944DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2945apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2946apps/erpnext/erpnext/accounts/page/pos/pos.js +1903Please select customerPalun valige kliendile
2947DocType: C-FormImina
2948DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2949DocType: Sales Order ItemSales Order DateSales Order Date
2950DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2951DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2952DocType: Assessment PlanAssessment Planhindamise kava
2953apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2954DocType: Stock SettingsLimit PercentLimit protsent
2955Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2956apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2957DocType: Assessment PlanExaminereksamineerija
2958DocType: StudentSiblingsÕed
2959DocType: Journal EntryStock EntryStock Entry
2960DocType: Payment EntryPayment Referencesmaksmise
2961DocType: C-FormC-FORM-C-Form
2962DocType: VehicleInsurance DetailsKindlustus detailid
2963DocType: AccountPayableMaksmisele kuuluv
2964apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
2965apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Nõuded ({0})
2966DocType: Pricing RuleMarginvaru
2967apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
2969DocType: Appraisal GoalWeightage (%)Weightage (%)
2970DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2971apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2972DocType: LeadAddress DescAadress otsimiseks
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartei on kohustuslik
2974DocType: Journal EntryJV-JV-
2975DocType: TopicTopic NameTeema nimi
2976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2977apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vali laadi oma äri.
2978apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2979DocType: Asset MovementSource WarehouseAllikas Warehouse
2980DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2981apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2982DocType: EmployeeConfirmation DateKinnitus kuupäev
2983DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2984apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2985DocType: AccountAccumulated Depreciationakumuleeritud kulum
2986DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2987DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
2988DocType: LeadLead OwnerPlii Omanik
2989DocType: BinRequested Quantitytaotletud Kogus
2990DocType: EmployeeMarital StatusPerekonnaseis
2991DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2992DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2993DocType: CustomerCUST-CUST-
2994DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
2995apps/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
2996apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
2997apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2998apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
2999DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3000apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
3001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
3002DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3003DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3004DocType: Delivery NoteTransporter InfoTransporter Info
3005apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKliendi&gt; Kliendi Group&gt; Territory
3006apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3007DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3008apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3009apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3010DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3011apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3012apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3013apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3014DocType: Student GuardianStudent GuardianStudent Guardian
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3016DocType: POS ProfileUpdate StockVärskenda Stock
3017apps/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.
3018apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3019DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3020apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3021apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3022apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
3023DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3024apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3025DocType: Purchase InvoiceTermsTingimused
3026DocType: Academic TermTerm NameTerm Nimi
3027DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3028Item-wise Sales HistoryPunkt tark Sales ajalugu
3029DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3030Purchase AnalyticsOstu Analytics
3031DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3032DocType: Expense ClaimTaskÜlesanne
3033DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3034apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3036DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.
3037Stock LedgerLaožurnaal
3038apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3039DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3040apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3041apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itTäitke vorm ja salvestage see
3043DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3044apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3045apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3046DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3047DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3048DocType: SMS CenterSend SMSSaada SMS
3049DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3050DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3051DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3052DocType: ItemStandard Selling RateStandard müügi hind
3053DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3054apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
3055apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3056DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3057apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3058DocType: Timesheet DetailOperation IDOperation ID
3059DocType: 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.
3060apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3061DocType: Taskdepends_onoleneb
3062apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3063DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
3064apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3065DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3066apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3067apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3068apps/erpnext/erpnext/public/js/controllers/transaction.js +970Show tax break-upNäita maksu break-up
3069apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3070apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3071apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
3072apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNo õpilased Leitud
3073apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3074apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3075DocType: Sales InvoiceRounded TotalÜmardatud kokku
3076DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3077apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3078apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3079DocType: Program EnrollmentSchool HouseSchool House
3080DocType: Serial NoOut of AMCOut of AMC
3081apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsPalun valige tsitaadid
3082apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3084apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3085DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3086apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3087apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3088apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177No Students inNr Õpilased
3089apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3090apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Palun sisestage &quot;Oodatud Toimetaja Date&quot;
3091apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3092apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3093apps/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}
3094apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3095DocType: Training EventSeminarseminar
3096DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3097DocType: ItemSupplier ItemsTarnija Esemed
3098DocType: OpportunityOpportunity TypeOpportunity Type
3099apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3100apps/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
3101apps/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.
3102DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3103DocType: Cheque Print TemplateCheque WidthTšekk Laius
3104DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3105DocType: ProgramFee ScheduleFee Ajakava
3106DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3107DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3108apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3109Stock AgeingStock Ageing
3110apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3111apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3112apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3113apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3114DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3115DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3116DocType: TimesheetTotal Billable AmountKokku Arve summa
3117apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3118DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3119DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3120DocType: Sales TeamContribution (%)Panus (%)
3121apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3122apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Valige programm tõmmata kohustuslikud kursused.
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesVastutus
3124DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3125DocType: Sales PersonSales Person NameSales Person Nimi
3126apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3127apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersLisa Kasutajad
3128DocType: POS Item GroupItem GroupPunkt Group
3129DocType: ItemSafety Stockkindlustusvaru
3130apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3131DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3132apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3133DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3134apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3135DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3136apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3137DocType: ItemDefault BOMVaikimisi Bom
3138apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3139apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
3140DocType: Journal EntryPrinting SettingsPrinting Settings
3141DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3144DocType: VehicleInsurance CompanyKindlustusselts
3145DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3146apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemuutuja
3147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3148DocType: StudentStudent Email AddressStudent e-posti aadress
3149DocType: Timesheet DetailFrom TimeTime
3150apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3151DocType: Notification ControlCustom MessageCustom Message
3152apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3154apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudent Aadress
3155DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3156DocType: Purchase Invoice ItemRateMäär
3157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3158apps/erpnext/erpnext/accounts/page/pos/pos.js +1470Address Nameaadress Nimi
3159DocType: Stock EntryFrom BOMSiit Bom
3160DocType: Assessment CodeAssessment CodeHinnang kood
3161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPõhiline
3162apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3163apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3164apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3166DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3167apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3168DocType: Salary SlipSalary StructurePalgastruktuur
3169DocType: AccountBankPank
3170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3171apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVäljaanne Material
3172DocType: Material Request ItemFor WarehouseSest Warehouse
3173DocType: EmployeeOffer DatePakkuda kuupäev
3174apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3175apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3176apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ei Üliõpilasgrupid loodud.
3177DocType: Purchase Invoice ItemSerial NoSeerianumber
3178apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3179apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3180DocType: Purchase InvoicePrint LanguagePrindi keel
3181DocType: Salary SlipTotal Working HoursTöötundide
3182DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3183apps/erpnext/erpnext/accounts/page/pos/pos.js +1832Enter value must be positiveSisesta väärtus peab olema positiivne
3184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesKõik aladel
3185DocType: Purchase InvoiceItemsEsemed
3186apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3187DocType: Fiscal YearYear NameAasta nimi
3188DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3190DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3191DocType: Sales PartnerSales Partner NameMüük Partner nimi
3192apps/erpnext/erpnext/hooks.py +111Request for QuotationsTaotlus tsitaadid
3193DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3194DocType: Student LanguageStudent LanguageStudent keel
3195apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3196apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3197DocType: Student SiblingInstitutionInstitutsioon
3198DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3199DocType: IssueOpening TimeAvamine aeg
3200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3202apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3203DocType: Shipping RuleCalculate Based OnArvuta põhineb
3204DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3206DocType: Assessment PlanSupervisor NameJuhendaja nimi
3207DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3208DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3209DocType: Tax RuleShipping CityKohaletoimetamine City
3210DocType: Notification ControlCustomize the NotificationKohanda teatamine
3211apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3212DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3213DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3214DocType: Journal EntryPrint HeadingPrindi Rubriik
3215apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3216DocType: Training Event EmployeeAttendedosalesid
3217apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3218DocType: Process PayrollPayroll Frequencypalgafond Frequency
3219DocType: AssetAmended FromMuudetud From
3220apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialToormaterjal
3221DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTaimed ja masinad
3223DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3224DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3226DocType: Payment EntryInternal TransferSiseülekandevormi
3227apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3228apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3229apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3231apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3232apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
3233DocType: Leave Control PanelCarry ForwardKanda
3234apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3235DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3236ProducedProdutseeritud
3237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsLoodud palgalehed
3238DocType: ItemItem Code for SuppliersKood tarnijatele
3239DocType: IssueRaised By (Email)Tõstatatud (E)
3240DocType: Training EventTrainer Nametreener Nimi
3241DocType: Mode of PaymentGeneralÜldine
3242apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadKinnita Letterhead
3243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3244apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3245apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
3246apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3247apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3248DocType: Journal EntryBank EntryBank Entry
3249DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3250Profitability Analysistasuvuse analüüsi
3251apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3252apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3253DocType: GuardianInterestsHuvid
3254apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Võimalda / blokeeri valuutades.
3255DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostikulude
3257apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3259DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3260apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLoo töötaja kirjete
3261apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKokku olevik
3262apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3263apps/erpnext/erpnext/public/js/setup_wizard.js +304HourTund
3264apps/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
3265DocType: LeadLead TypePlii Type
3266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedKõik need teemad on juba arve
3268apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3269DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3270apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3271DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3272DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3273apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleMüügikoht
3274DocType: Payment EntryReceived AmountSaadud summa
3275DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3276DocType: AccountTaxMaks
3277apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3278DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3279apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryJaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry
3280DocType: Quality InspectionReport DateAruande kuupäev
3281DocType: StudentMiddle NameKeskmine nimi
3282DocType: C-FormInvoicesArved
3283DocType: BatchSource Document NameAllikas Dokumendi nimi
3284DocType: Job OpeningJob TitleTöö nimetus
3285apps/erpnext/erpnext/utilities/activation.py +97Create UsersKasutajate loomine
3286apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgramm
3287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3288apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3289DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3290DocType: 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.
3291DocType: POS Customer GroupCustomer GroupKliendi Group
3292apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3294DocType: BOMWebsite DescriptionKoduleht kirjeldus
3295apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3296apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3297apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3298DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptkviitung
3300Sales RegisterMüügiregister
3301DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3302DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3303apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVali oma Domeeni
3304apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3305apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3307DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3308apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nr Kliendid veel!
3309apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3310apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3311apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3313DocType: 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
3314DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3315DocType: ItemAttributesNäitajad
3316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountPalun sisestage maha konto
3317apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3320DocType: StudentGuardian DetailsGuardian detailid
3321DocType: C-FormC-FormC-Form
3322apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3323DocType: VehicleChassis NoTehasetähis
3324DocType: Payment RequestInitiatedAlgatatud
3325DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3326DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3327DocType: Leave TypeIs EncashKas kasseerima
3328DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3329apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3330DocType: ProjectExpected End DateOodatud End Date
3331DocType: Budget AccountBudget AmountEelarve summa
3332DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3333apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialKaubanduslik
3335DocType: Payment EntryAccount Paid ToKonto Paide
3336apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3337apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3338DocType: Expense ClaimMore DetailsRohkem detaile
3339DocType: Supplier QuotationSupplier AddressTarnija Aadress
3340apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3342apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
3343apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3344apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeeria on kohustuslik
3345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3346DocType: Student SiblingStudent IDÕpilase ID
3347apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3348DocType: Tax RuleSalesLäbimüük
3349DocType: Stock Entry DetailBasic AmountPõhisummat
3350DocType: Training EventExameksam
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3352DocType: Leave AllocationUnused leavesKasutamata lehed
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3354DocType: Tax RuleBilling StateArved riik
3355apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3357apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3358DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3359apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3360apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3361DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3362DocType: Naming SeriesSetup SeriesSetup Series
3363DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3364DocType: SupplierContact HTMLKontakt HTML
3365Inactive CustomersPassiivne Kliendid
3366DocType: Landed Cost VoucherLCVVTS
3367DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3368apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3369DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3370DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3371DocType: Cheque Print TemplateMessage to showSõnum näidata
3372DocType: CompanyRetailJaekaubandus
3373DocType: AttendanceAbsentPuuduv
3374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleToote Bundle
3375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3376DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3377DocType: Upload AttendanceDownload TemplateLae mall
3378DocType: TimesheetTS-TS-
3379apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3380DocType: GL EntryRemarksMärkused
3381DocType: Payment EntryAccount Paid FromKonto makstud
3382DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3383DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3384apps/erpnext/erpnext/utilities/activation.py +63Make LeadTee Lead
3385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrindi ja Stationery
3386DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3387apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsSaada Tarnija kirjad
3388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3389apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3390DocType: Guardian InterestGuardian InterestGuardian Intress
3391apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3392DocType: TimesheetEmployee Detailtöötaja Detail
3393apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Saatke ID
3394apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3395apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3396DocType: Offer LetterAwaiting ResponseVastuse ootamine
3397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveÜlal
3398apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Vale atribuut {0} {1}
3399DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3400DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3401apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3402apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3403DocType: Holiday ListWeekly OffWeekly Off
3404DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3405apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3406DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3407apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3408DocType: Serial NoCreation TimeLoomise aeg
3409apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3410DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3411Monthly Attendance SheetKuu osavõtt Sheet
3412DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3413apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
3414apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3415apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredosaliselt ordred
3416apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3417DocType: VehiclePolicy Nopoliitika pole
3418apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleVõta Kirjed Toote Bundle
3419DocType: AssetStraight LineSirgjoon
3420DocType: Project UserProject Userprojekti Kasutaja
3421apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3422DocType: GL EntryIs AdvanceKas Advance
3423apps/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
3424apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3425apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3426DocType: Sales TeamContact No.Võta No.
3427DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3428DocType: Production OrderScrap WarehouseVanametalli Warehouse
3429DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3430DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3431DocType: Hub SettingsSeller CountryMüüja Riik
3432apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3433apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroup õpilased partiidena
3434DocType: Authorization RuleAuthorization RuleLuba reegel
3435DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3436apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3437DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3438apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3439DocType: Repayment SchedulePayment Datemaksekuupäev
3440apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3442apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3443DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3444DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3445DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3446apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3447apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3448DocType: Salary DetailFormulavalem
3449apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesMüügiprovisjon
3451DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3452apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3453DocType: Tax RuleBilling CountryArved Riik
3454DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3455apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesEsinduskulud
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestTee Materjal taotlus
3458apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3459apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3461DocType: Sales Invoice TimesheetBilling AmountArved summa
3462apps/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.
3463apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3465DocType: VehicleLast Carbon CheckViimati Carbon Check
3466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesKohtukulude
3467DocType: Purchase InvoicePosting TimeFoorumi aeg
3468DocType: Timesheet% Amount Billed% Arve summa
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoni kulud
3470DocType: Sales PartnerLogoLogo
3471DocType: 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.
3472apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No Punkt Serial No {0}
3473DocType: Email DigestOpen NotificationsAvatud teated
3474DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesOtsesed kulud
3476apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
3477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesSõidukulud
3479DocType: Maintenance VisitBreakdownLagunema
3480apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3481DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3482apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3483DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3484apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3485apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3486DocType: AppraisalHRHR
3487DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationKaristusest
3489apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3490DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Return / Credit NoteTagasi / kreeditarve
3492DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountKokku Paide summa
3494DocType: Production Order ItemTransferred QtyKantud Kogus
3495apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlaneerimine
3497apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedEmiteeritud
3498DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3499apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemMüüme see toode
3500apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdTarnija Id
3501DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3502apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kogus peaks olema suurem kui 0
3503DocType: Journal EntryCash EntryRaha Entry
3504apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3505DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3506DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3507DocType: Sales PartnerContact DescVõta otsimiseks
3508apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3509DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3510DocType: Payment EntryPE-PE-
3511apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3512DocType: Assessment ResultStudent NameÕpilase nimi
3513DocType: BrandItem ManagerPunkt Manager
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablepalgafond on tasulised
3515DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3516DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3517apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3518apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3519apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationEttevõte lühend
3520apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3522DocType: Item Attribute ValueAbbreviationLühend
3523apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMakse Entry juba olemas
3524apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3525apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3526DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3527apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3528DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3529Sales FunnelMüügi lehtri
3530apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryLühend on kohustuslik
3531DocType: ProjectTask Progressülesanne Progress
3532apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
3533Qty to TransferKogus Transfer
3534apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3535DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3536Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsKõik kliendigruppide
3538apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3539apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
3540apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Maksu- vorm on kohustuslik.
3541apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3542DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3543DocType: Products SettingsProducts Settingstooted seaded
3544DocType: AccountTemporaryAjutine
3545DocType: ProgramCoursesKursused
3546DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretär
3548DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3549DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3550DocType: Pricing RuleBuyingOstmine
3551DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3552DocType: POS ProfileApply Discount OnKanna soodustust
3553Reqd By DateReqd By Date
3554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVõlausaldajad
3555DocType: Assessment PlanAssessment NameHinnang Nimi
3556apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3557DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3558apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut lühend
3559Item-wise Price List RatePunkt tark Hinnakiri Rate
3560apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationTarnija Tsitaat
3561DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3562apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3563apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3564DocType: AttendanceATT-ATT-
3565apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3566DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3567apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3568DocType: ItemOpening Stockalgvaru
3569apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3571DocType: Purchase OrderTo ReceiveSaama
3572apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3573DocType: EmployeePersonal EmailPersonal Email
3574apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3575DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3578DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3579DocType: CustomerFrom LeadPlii
3580apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3581apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vali Fiscal Year ...
3582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3583DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3584DocType: Hub SettingsName TokenNimi Token
3585apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3587DocType: Serial NoOut of WarrantyOut of Garantii
3588DocType: BOM Replace ToolReplaceVahetage
3589DocType: Production OrderUnstoppedunstopped
3590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3591DocType: Sales InvoiceSINV-SINV-
3592DocType: Request for Quotation ItemProject NameProjekti nimi
3593DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3594DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3595DocType: Production OrderRequired ItemsVAJAMINEVA
3596DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3597apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3598DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
3600DocType: BOM ItemBOM NoBom pole
3601DocType: InstructorINS/INS /
3602apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3603DocType: ItemMoving AverageLibisev keskmine
3604DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroonikaseadmete
3606DocType: AccountDebitDeebet
3607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3608DocType: Production OrderOperation CostOperation Cost
3609apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3610apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3611DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3612DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3613apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3614apps/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.
3615apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3616DocType: Currency ExchangeTo CurrencyEt Valuuta
3617DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3618apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3619apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
3620DocType: ItemTaxesMaksud
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPaide ja ei ole esitanud
3622DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3623apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
3624DocType: Bank GuaranteeEnd DateEnd Date
3625apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3626DocType: BudgetBudget AccountsEelarve Accounts
3627DocType: EmployeeInternal Work HistorySisemine tööandjad
3628DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3630DocType: Employee LoanFully Disbursedtäielikult välja
3631DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3632DocType: AccountExpenseKulu
3633apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3634DocType: Item AttributeFrom RangeSiit Range
3635apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3636DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3637apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3638DocType: AppraisalAPRSLAPRSL
3639apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3640apps/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.
3641DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3642apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3643Sales Order TrendsSales Order Trends
3644DocType: EmployeeHeld OnToimunud
3645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3646Employee InformationTöötaja Information
3647apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Määr (%)
3648DocType: Stock Entry DetailAdditional CostLisakulu
3649apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateMajandusaasta lõpus kuupäev
3650apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3651apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationTee Tarnija Tsitaat
3652DocType: Quality InspectionIncomingSaabuva
3653DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3654apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3655apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3656apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3658DocType: BatchBatch IDPartii nr
3659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
3660Delivery Note TrendsToimetaja märkus Trends
3661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3662In Stock QtyLaos Kogus
3663apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3664DocType: Program EnrollmentGet Coursessaada Kursused
3665DocType: GL EntryPartyOsapool
3666DocType: Sales OrderDelivery DateToimetaja kuupäev
3667DocType: OpportunityOpportunity DateOpportunity kuupäev
3668DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3669DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3670DocType: Purchase OrderTo BillEt Bill
3671DocType: Material Request% Ordered% Tellitud
3672DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
3673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkTükitöö
3674apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3675DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3676DocType: EmployeeHistory In CompanyAjalugu Company
3677apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3678DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSama toode on kantud mitu korda
3680DocType: DepartmentLeave Block ListJäta Block loetelu
3681DocType: Sales InvoiceTax IDMaksu- ID
3682apps/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
3683DocType: Accounts SettingsAccounts SettingsKontod Seaded
3684apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3685DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3686DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3687Project Quantityprojekti Kogus
3688apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
3689DocType: OpportunityTo DiscussArutama
3690apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3691DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3692DocType: SMS SettingsSMS SettingsSMS seaded
3693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAjutise konto
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackBlack
3695DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3696DocType: AccountAuditorAudiitor
3697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} tooted on valmistatud
3698DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3699apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3700DocType: Purchase InvoiceReturnTagasipöördumine
3701DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3702DocType: Pricing RuleDisableKeela
3703apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3704DocType: Project TaskPending ReviewKuni Review
3705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3706DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3707apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKliendi ID
3708apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
3709apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
3710DocType: Journal Entry AccountExchange RateVahetuskurss
3711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3712DocType: HomepageTag Linetag Line
3713DocType: Fee ComponentFee ComponentFee Component
3714apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3715apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromLisa esemed
3716apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3717DocType: Cheque Print TemplateRegularregulaarne
3718apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3719DocType: BOMLast Purchase RateViimati ostmise korral
3720DocType: AccountAssetAsset
3721DocType: Project TaskTask IDÜlesanne nr
3722apps/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
3723Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3724DocType: Training EventContact NumberKontakt arv
3725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existLadu {0} ei ole olemas
3726apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3727DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3728apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
3729apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryHindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
3730DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3731DocType: ProjectCustomer DetailsKliendi andmed
3732DocType: EmployeeReports toEttekanded
3733Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3734DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3735DocType: Payment EntryPaid AmountPaide summa
3736DocType: Assessment PlanSupervisorjuhendaja
3737apps/erpnext/erpnext/accounts/page/pos/pos.js +694OnlineHetkel
3738Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3739DocType: Item VariantItem VariantPunkt Variant
3740DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3741DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3742apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3743apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
3744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvaliteedijuhtimine
3745apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
3746DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3747apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3748DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3749DocType: Tax RulePurchaseOstu
3750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
3751apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3752DocType: Item GroupParent Item GroupEellaselement Group
3753apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3754apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersKulukeskuste
3755DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3756apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3757DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
3758DocType: Training Event EmployeeInvitedKutsutud
3759apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3760DocType: OpportunityNext ContactJärgmine Kontakt
3761apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Setup Gateway kontosid.
3762DocType: EmployeeEmployment TypeTööhõive tüüp
3763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
3764DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3765Cash FlowRahavoog
3766apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3767DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3768apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent E-ID
3769DocType: EmployeeNotice (days)Teade (päeva)
3770DocType: Tax RuleSales Tax TemplateSales Tax Mall
3771apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Select items to save the invoiceValige objekt, et salvestada arve
3772DocType: EmployeeEncashment DateInkassatsioon kuupäev
3773DocType: Training EventInternetInternet
3774DocType: AccountStock AdjustmentStock reguleerimine
3775apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3776DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3777DocType: Academic TermTerm Start DateTerm Start Date
3778apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
3779apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3780apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3781DocType: Job ApplicantApplicant NameTaotleja nimi
3782DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3783DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3785DocType: Item Variant AttributeAttributeAtribuut
3786apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3787DocType: Serial NoUnder AMCVastavalt AMC
3788apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3789apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3790DocType: GuardianGuardian Of eestkostja
3791DocType: Grading Scale IntervalThresholdkünnis
3792DocType: BOM Replace ToolCurrent BOMPraegune Bom
3793apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLisa Järjekorranumber
3794apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3795DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3796DocType: Production OrderWarehousesLaod
3797apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3798apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
3799DocType: Workstationper hourtunnis
3800apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3801DocType: AnnouncementAnnouncementteade
3802DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3803apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3804DocType: CompanyDistributionDistribution
3805apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjektijuht
3807Quoted Item ComparisonTsiteeritud Punkt võrdlus
3808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3809apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3810apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3811DocType: AccountReceivableNõuete
3812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3813DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3814apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Select Items to ManufactureVali Pane Tootmine
3815apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3816DocType: ItemMaterial IssueMaterjal Issue
3817DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3818DocType: Employee EducationQualificationKvalifikatsioonikeskus
3819DocType: Item PriceItem PriceToode Hind
3820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3821DocType: BOMShow ItemsNäita Esemed
3822apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3823apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3824apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3825DocType: Salary DetailComponentkomponent
3826DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3827apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3828DocType: WarehouseWarehouse NameLadu nimi
3829DocType: Naming SeriesSelect TransactionVali Tehing
3830apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3831DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3832DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3833apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
3835apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3836DocType: POS ProfileTerms and ConditionsTingimused
3837apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3838DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3839DocType: Leave Block ListApplies to CompanyKehtib Company
3840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3841DocType: Employee LoanDisbursement DateVäljamakse kuupäev
3842DocType: VehicleVehiclesõiduk
3843DocType: Purchase InvoiceIn WordsSõnades
3844DocType: POS ProfileItem GroupsPunkt Groups
3845apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
3846DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3847DocType: Sales Order ItemFor ProductionTootmiseks
3848DocType: Payment Requestpayment_urlpayment_url
3849DocType: Project TaskView TaskVaata Task
3850apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTeie majandusaasta algab
3851apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
3852DocType: Material RequestMREQ-MREQ-
3853Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3855DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3856DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3858apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
3859apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinliituma
3860apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3861apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3862DocType: Employee LoanRepay from SalaryTagastama alates Palk
3863DocType: Leave ApplicationLAP/LAP /
3864apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
3865DocType: Salary SlipSalary SlipPalgatõend
3866DocType: LeadLost QuotationKaotatud Tsitaat
3867DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3868apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
3869DocType: 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.
3870DocType: Sales Invoice ItemSales Order ItemSales Order toode
3871DocType: Salary SlipPayment DaysMakse päeva
3872apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3873DocType: BOMManage cost of operationsManage tegevuste kuludest
3874DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3875apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3876DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
3877DocType: Employee EducationEmployee EducationTöötajate haridus
3878apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3879apps/erpnext/erpnext/public/js/controllers/transaction.js +986It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3880DocType: Salary SlipNet PayNetopalk
3881DocType: AccountAccountKonto
3882apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3883Requested Items To Be TransferredTaotletud üleantavate
3884DocType: Expense ClaimVehicle LogSõidukite Logi
3885apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu.
3886DocType: Purchase InvoiceRecurring IdKorduvad Id
3887DocType: CustomerSales Team DetailsSales Team Üksikasjad
3888apps/erpnext/erpnext/accounts/page/pos/pos.js +1288Delete permanently?Kustuta jäädavalt?
3889DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3890apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
3892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveHaiguslehel
3893DocType: Email DigestEmail DigestEmail Digest
3894DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3895apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3896DocType: WarehousePINPIN
3897apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup oma kooli ERPNext
3898DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3899apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3900apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Säästa dokumendi esimene.
3901DocType: AccountChargeableMaksustatav
3902DocType: CompanyChange AbbreviationMuuda lühend
3903DocType: Expense Claim DetailExpense DateKulu kuupäev
3904DocType: ItemMax Discount (%)Max Discount (%)
3905apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3906DocType: TaskIs MilestoneKas Milestone
3907DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3908DocType: BudgetWarnHoiatama
3909DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3910DocType: BOMManufacturing UserTootmine Kasutaja
3911DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3912DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3913DocType: C-FormSeriesSari
3914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3915DocType: AppraisalAppraisal TemplateHinnang Mall
3916DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3918DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3919apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3921apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
3922apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3923DocType: Program Enrollment ToolNew ProgramNew Program
3924DocType: Item Attribute ValueAttribute ValueOmadus Value
3925Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3926DocType: Salary DetailSalary Detailpalk Detail
3927apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstPalun valige {0} Esimene
3928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3929DocType: Sales InvoiceCommissionVahendustasu
3930apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3931apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3932DocType: Salary DetailDefault AmountVaikimisi summa
3933apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3934apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3935DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3936apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3937DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3938Project wise Stock TrackingProjekti tark Stock Tracking
3939DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3940DocType: Item Customer DetailRef CodeRef kood
3941apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3942apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3943DocType: HR SettingsPayroll SettingsPalga Seaded
3944apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3945apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3946DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
3947apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3948apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vali brändi ...
3949apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
3950DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3951apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryLadu on kohustuslik
3953DocType: SupplierAddress and ContactsAadress ja Kontakt
3954DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3955apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3956DocType: ProgramProgram Abbreviationprogramm lühend
3957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3958apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3959DocType: Warranty ClaimResolved ByLahendatud
3960DocType: Bank GuaranteeStart DateAlguskuupäev
3961apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
3962apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3963apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3964DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3965apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesLoo klientide hinnapakkumisi
3966DocType: 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.
3967apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
3968DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3969apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultHinnang Tulemus
3970apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
3971DocType: ProjectExpected Start DateOodatud Start Date
3972apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3973DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3974apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3975DocType: Payment EntryReceiveSaama
3976apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
3977DocType: Maintenance VisitFully CompletedTäielikult täidetud
3978apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3979DocType: EmployeeEducational QualificationHaridustsensus
3980DocType: WorkstationOperating CostsTegevuskulud
3981DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
3982DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
3984DocType: AssetDisposal Datemüügikuupäevaga
3985DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
3986DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3987apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3988apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3989apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
3990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3991apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3992apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
3993apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3994DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3995apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3996DocType: BatchParent BatchVanem Partii
3997DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
3998apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
3999Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4000apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyLadu ettevõte peab olema sama konto ettevõte
4001DocType: Price ListPrice List NameHinnakiri nimi
4002apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4003DocType: Employee LoanTotalsSummad
4004DocType: BOMManufacturingTootmine
4005Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4006DocType: AccountIncomeSissetulek
4007DocType: Industry TypeIndustry TypeTööstuse Tüüp
4008apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Midagi läks valesti!
4009apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4010apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4011DocType: Assessment Result DetailScoretulemus
4012apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4013apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4014DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4015apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
4016DocType: Fee StructureStudent CategoryStudent Kategooria
4017DocType: AnnouncementStudentõpilane
4018apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4019apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
4020apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4021DocType: Email DigestPending QuotationsKuni tsitaadid
4022apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale profiili
4023apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsPalun uuendage SMS seaded
4024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansTagatiseta laenud
4025DocType: Cost CenterCost Center NameKuluüksus nimi
4026DocType: EmployeeB+B +
4027DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4028DocType: Maintenance Schedule DetailScheduled DateTähtajad
4029apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
4030DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4031DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4032Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
4034DocType: Naming SeriesHelp HTMLAbi HTML
4035DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4036DocType: ItemVariant Based OnPõhinev variant
4037apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4038apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersSinu Tarnijad
4039apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4040DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
4042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaadud
4043DocType: LeadConvertedConverted
4044DocType: ItemHas Serial NoKas Serial No
4045DocType: EmployeeDate of IssueVäljastamise kuupäev
4046apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: From {0} ja {1}
4047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4048apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4049apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4050DocType: IssueContent TypeSisu tüüp
4051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4052DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4053apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4054apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4055apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4056DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4057DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4058apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentJäta Inkassatsioon
4060apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Mida ta teeb?
4061apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4062apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4063Average Commission RateKeskmine Komisjoni Rate
4064apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4065apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4066DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4067DocType: School HouseHouse NameHouse Nimi
4068DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4069apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektriline
4071apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4072DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4073apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4074apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4075DocType: VehicleVehicle Valuesõiduki väärtusest
4076DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4077DocType: ItemCustomer CodeKliendi kood
4078apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4079apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4081DocType: Buying SettingsNaming SeriesNimetades Series
4082DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4083apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4085DocType: TimesheetProduction Detailtootmise Detail
4086DocType: Target DetailTarget QtyTarget Kogus
4087DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4088DocType: AttendancePresentOleviku
4089apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4090DocType: Notification ControlSales Invoice MessageMüügiarve Message
4091apps/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
4092apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4093DocType: Vehicle LogOdometerodomeetri
4094DocType: Sales Order ItemOrdered QtyTellitud Kogus
4095apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledPunkt {0} on keelatud
4096DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4097apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBom ei sisalda laoartikkel
4098apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4099apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4100DocType: Vehicle LogRefuelling Detailstankimine detailid
4101apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4103apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4104apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundViimati ostu määr ei leitud
4105DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4106DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4107apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4108apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4109apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4110DocType: FeesProgram Enrollmentprogramm Registreerimine
4111DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4112apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4113DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4114apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4115DocType: EmployeeHealth DetailsTervis Üksikasjad
4116DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4117apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4118DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4119DocType: Employee External Work HistorySalaryPalk
4120DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4121DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4122apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4123DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4124DocType: Email DigestReceivablesNõuded
4125DocType: Lead SourceLead Sourceplii Allikas
4126DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4127DocType: Quality Inspection ReadingReading 5Lugemine 5
4128DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4129DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4130apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4131apps/erpnext/erpnext/maintenance/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}
4132DocType: 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.
4133DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4135apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4136DocType: SG Creation Tool CourseMax Strengthmax Strength
4137apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
4138Sales AnalyticsMüük Analytics
4139apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4140Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4141DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4142apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4143apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile nr
4144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4145DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4146apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4147DocType: Products SettingsHome Page is ProductsEsileht on tooted
4148Asset Depreciation LedgerVarade amortisatsioon Ledger
4149apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4150apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4151DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4152DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKasutajatugi
4154DocType: BOMThumbnailPisipilt
4155DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4156apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4157DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4158apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4159DocType: Pricing RulePercentageprotsent
4160apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4161DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4162apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4163DocType: Maintenance VisitMVMV
4164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
4165DocType: Purchase Invoice ItemStock Qtystock Kogus
4166DocType: Production OrderSource Warehouse (for reserving Items)Allikas Warehouse (reserveerimisel toodet)
4167DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4168apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4169DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4170DocType: AccountEquityOmakapital
4171apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4172DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4173DocType: TaskClosing DateLõpptähtaeg
4174DocType: Sales Order ItemProduced QuantityToodetud kogus
4175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInsener
4176DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4177apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4178apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kood nõutav Row No {0}
4179DocType: Sales PartnerPartner TypePartner Type
4180DocType: Purchase Taxes and ChargesActualTegelik
4181DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4182apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
4183DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4184DocType: Production OrderProduction OrderTootmine Telli
4185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4186DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4187DocType: Quotation ItemAgainst DocnameVastu Docname
4188DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4189apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4190DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4191DocType: BOMRaw Material CostTooraine hind
4192DocType: Item ReorderRe-Order LevelRe-Order Level
4193DocType: 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.
4194apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantti tabel
4195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePoole kohaga
4196DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4197DocType: EmployeeChequeTšekk
4198apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeeria Uuendatud
4199apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryAruande tüüp on kohustuslik
4200DocType: ItemSerial Number SeriesSerial Number Series
4201apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4203DocType: IssueFirst Responded OnEsiteks vastas
4204DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4205apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4206apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4207apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4208apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4209DocType: Request for Quotation SupplierDownload PDFLae pDF
4210DocType: Production OrderPlanned End DatePlaneeritud End Date
4211apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4212apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
4213DocType: Request for QuotationSupplier Detailtarnija Detail
4214apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Viga valemis või seisund: {0}
4215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountArve kogusumma
4216DocType: AttendanceAttendanceOsavõtt
4217apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4218DocType: BOMMaterialsMaterjalid
4219DocType: 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.
4220apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4222apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4223Item PricesPunkt Hinnad
4224DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4225DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4226apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4227DocType: TaskReview DateReview Date
4228DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4229DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4230apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4232apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4233apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4234DocType: Vehicle ServiceClutch PlateSiduriketas
4235DocType: CompanyRound Off AccountÜmardada konto
4236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesHalduskulud
4237apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4238DocType: Customer GroupParent Customer GroupParent Kliendi Group
4239DocType: Purchase InvoiceContact EmailKontakt E-
4240DocType: Appraisal GoalScore EarnedSkoor Teenitud
4241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodEtteteatamistähtaeg
4242DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4243apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4244apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4245DocType: Packing SlipGross Weight UOMGross Weight UOM
4246DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4247DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4248DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi.
4249DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
4251DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4252apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4253DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4254apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4255DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4256DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4257apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4258DocType: ItemDefault WarehouseVaikimisi Warehouse
4259apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4261DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4262apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4263apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
4264DocType: IssueSupport TeamSupport Team
4265apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4266DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4267DocType: Fee StructureFS.FS.
4268DocType: Program EnrollmentBatchPartii
4269apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4270DocType: RoomSeating Capacityistekohtade arv
4271DocType: IssueISS-ISS-
4272DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4273DocType: Assessment ResultTotal Scorepunkte kokku
4274DocType: Journal EntryDebit NoteVõlateate
4275DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4276apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4277DocType: Student LogAchievementSaavutus
4278DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4279DocType: Journal EntryTotal DebitKokku Deebet
4280DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4281apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4282DocType: SMS ParameterSMS ParameterSMS Parameeter
4283apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterEelarve ja Kulukeskus
4284DocType: Vehicle ServiceHalf YearlyPooleaastane
4285DocType: LeadBlog SubscriberBlogi Subscriber
4286DocType: GuardianAlternate NumberAlternate arv
4287DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4288apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4289DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4290DocType: 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
4291DocType: Purchase InvoiceTotal AdvanceKokku Advance
4292apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4293apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4294BOM Stock ReportBom Stock aruanne
4295DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4296apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4297DocType: Opportunity ItemBasic RatePõhimäär
4298DocType: GL EntryCredit AmountKrediidi summa
4299DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4300apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostMäära Lost
4301DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4302apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4303apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4304DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4305apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4306DocType: Tax RuleTax RuleMaksueeskiri
4307DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4308DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4309apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4310DocType: StudentNationalitykodakondsus
4311Items To Be RequestedEsemed, mida tuleb taotleda
4312DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4313DocType: CompanyCompany InfoFirma Info
4314apps/erpnext/erpnext/accounts/page/pos/pos.js +1320Select or add new customerValige või lisage uus klient
4315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4317apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
4319DocType: Fiscal YearYear Start DateAasta alguskuupäev
4320DocType: AttendanceEmployee NameTöötaja nimi
4321DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4322apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4324DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4325apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4326apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4327apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsTöövõtjate hüvitised
4329apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4330DocType: Production OrderManufactured QtyToodetud Kogus
4331DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4332apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4333apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} pole olemas
4334apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4335apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4337DocType: Maintenance ScheduleScheduleGraafik
4338DocType: AccountParent AccountParent konto
4339DocType: Quality Inspection ReadingReading 3Lugemine 3
4340HubHub
4341DocType: GL EntryVoucher TypeVoucher Type
4342apps/erpnext/erpnext/accounts/page/pos/pos.js +1596Price List not found or disabledHinnakiri ei leitud või puudega
4343DocType: Employee Loan ApplicationApprovedKinnitatud
4344DocType: Pricing RulePriceHind
4345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4346DocType: GuardianGuardianhooldaja
4347apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4348DocType: EmployeeEducationHaridus
4349apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4350DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4351DocType: EmployeeCurrent Address IsPraegune aadress
4352apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4353apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4354apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4355DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4357DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4359apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4360DocType: AccountStockVaru
4361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4362DocType: EmployeeCurrent AddressPraegune aadress
4363DocType: 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
4364DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4365DocType: Assessment GroupAssessment GroupHinnang Group
4366apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4367DocType: EmployeeContract End DateLeping End Date
4368DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4369DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4370DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4371DocType: Pricing RuleMin QtyMin Kogus
4372DocType: Asset MovementTransaction DateTehingu kuupäev
4373DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4374apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKokku maksu-
4375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4376DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4377DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4378apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4380DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4381DocType: BOMScrap ItemsVanametalli Esemed
4382DocType: Production OrderActual Start DateTegelik Start Date
4383DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4384apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4385DocType: Training Event EmployeeWithdrawnPeatatud
4386DocType: Hub SettingsHub SettingsHub Seaded
4387DocType: ProjectGross Margin %Gross Margin%
4388DocType: BOMWith OperationsMis Operations
4389apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4390DocType: AssetIs Existing AssetKas Olemasolevad Asset
4391DocType: Salary DetailStatistical ComponentStatistilised Component
4392Monthly Salary RegisterKuupalga Registreeri
4393DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4394DocType: BOM OperationBOM OperationBom operatsiooni
4395DocType: School SettingsValidate the Student Group from Program EnrollmentValideerida Student Group Program Registreerimine
4396DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4397DocType: StudentHome AddressKodu aadress
4398apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4399DocType: POS ProfilePOS ProfilePOS profiili
4400DocType: Training EventEvent Namesündmus Nimi
4401apps/erpnext/erpnext/config/schools.py +39Admissionsissepääs
4402apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4403apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4404apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4405DocType: AssetAsset CategoryPõhivarakategoori
4406apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserOstja
4407apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4408DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4409DocType: Assessment PlanRoomruum
4410DocType: Purchase OrderAdvance PaidAdvance Paide
4411DocType: ItemItem TaxPunkt Maksu-
4412apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterjal Tarnija
4413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceAktsiisi Arve
4414apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4415DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4416DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLühiajalised kohustused
4418apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4419DocType: ProgramProgram Nameprogrammi nimi
4420DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4421apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4422DocType: Employee LoanLoan Typelaenu liik
4423DocType: Scheduling ToolScheduling ToolAjastus Tool
4424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKrediitkaart
4425DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4426apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4427DocType: Purchase InvoiceNext DateJärgmine kuupäev
4428DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4429DocType: Sales Invoice ItemDrop ShipDrop Laev
4430DocType: Training EventAttendeesOsavõtjad
4431DocType: 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
4432DocType: Academic TermTerm End DateTerm End Date
4433DocType: Hub SettingsSeller NameMüüja Nimi
4434DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4435DocType: Item GroupGeneral SettingsGeneral Settings
4436apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4437DocType: Stock EntryRepackPakkige
4438apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4439DocType: Item AttributeNumeric ValuesArvväärtuste
4440apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoKinnita Logo
4441apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4442DocType: CustomerCommission RateKomisjonitasu määr
4443apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantTee Variant
4444apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4446apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4447apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4448DocType: VehicleModelmudel
4449DocType: Production OrderActual Operating CostTegelik töökulud
4450DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4451apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Juur ei saa muuta.
4452DocType: ItemUnits of MeasureMõõtühikud
4453DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4454DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockAktsiakapitali
4456DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
4457DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4458DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4459DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4460DocType: CompanyExisting Companyolemasolevad Company
4461apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4462DocType: Student Leave ApplicationMark as PresentMärgi olevik
4463DocType: Purchase OrderTo Receive and BillSaada ja Bill
4464apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerProjekteerija
4466apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4467DocType: Serial NoDelivery DetailsToimetaja detailid
4468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4469DocType: ProgramProgram Codeprogrammi kood
4470DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4471Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4472DocType: BatchExpiry DateAegumisaja
4473Supplier Addresses and ContactsTarnija aadressid ja kontaktid
4474accounts-browserkontode brauser
4475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstPalun valige kategooria esimene
4476apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4477apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4478DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4480DocType: SupplierCredit DaysKrediidi päeva
4481apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchTee Student Partii
4482DocType: Leave TypeIs Carry ForwardKas kanda
4483apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMVõta Kirjed Bom
4484apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4485apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4486apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4487apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsEi esitata palgalehed
4488Stock SummaryStock kokkuvõte
4489apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4490DocType: VehiclePetrolbensiin
4491apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4493apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4494DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4495DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4496DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4497DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4498DocType: GL EntryIs OpeningKas avamine
4499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4500apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} ei ole olemas
4501DocType: AccountCashRaha
4502DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.