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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

455 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual 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 +132Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbrLühend
81DocType: Appraisal GoalScore (0-5)Score (0-5)
82apps/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}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
85DocType: Delivery NoteVehicle NoSõiduk ei
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListPalun valige hinnakiri
87apps/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
88DocType: Production Order OperationWork In ProgressTöö käib
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
90DocType: EmployeeHoliday ListHoliday nimekiri
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRaamatupidaja
92DocType: Cost CenterStock UserStock Kasutaja
93DocType: CompanyPhone NoTelefon ei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionMüük Partnerid Komisjon
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
98DocType: Payment RequestPayment RequestMaksenõudekäsule
99DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
102apps/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
103DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
105DocType: Sales InvoiceCompany Addressettevõtte aadress
106DocType: BOMOperationsOperations
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogLogi
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
115DocType: Item AttributeIncrementJuurdekasv
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
119DocType: EmployeeMarriedAbielus
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ei ole lubatud {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
125DocType: Payment ReconciliationReconcileSobita
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
127DocType: Quality Inspection ReadingReading 1Lugemine 1
128DocType: Process PayrollMake Bank EntryTee Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
131DocType: SMS CenterAll Sales PersonKõik Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundEi leitud esemed
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
135DocType: LeadPerson NamePerson Nimi
136DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
137DocType: AccountCreditKrediit
138DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
141DocType: WarehouseWarehouse DetailLadu Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
145DocType: Vehicle ServiceBrake OilPiduri õli
146DocType: Tax RuleTax TypeMaksu- Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable Amountmaksustatav summa
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 +881Select 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
165DocType: Stock EntryAdditional CostsLisakulud
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
167DocType: LeadProduct EnquiryToode Luure
168DocType: Academic TermSchoolsKoolid
169DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
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 +340Please 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 +108Activity Log:Activity Log:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {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 +1Statement 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 +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
184DocType: Expense Claim DetailClaim AmountNõude suurus
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
187DocType: Naming SeriesPrefixEesliide
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumableTarbitav
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Logi
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
192DocType: Training Result EmployeeGradehinne
193DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
194DocType: SMS CenterAll ContactKõik Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryAastapalka
197DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
198DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} on külmutatud
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
204DocType: Program EnrollmentSchool BusKoolibuss
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 +135Do 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 +321Accepted + 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 +147At 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 +482Item {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 +344Example: Basic MathematicsNäide: Basic Mathematics
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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 +160ExecutionHukkamine
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 +60Out 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 +236Insufficient 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 +420Advance 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: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
267DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
269DocType: Sales InvoiceIs Opening EntryAvab Entry
270DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
271DocType: Course ScheduleInstructor NameJuhendaja nimi
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
278Production Orders in ProgressTootmine Tellimused in Progress
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage on täis, ei päästa
281DocType: LeadAddress & ContactAadress ja Kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
284DocType: Sales PartnerPartner websitePartner kodulehel
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact Namekontaktisiku nimi
287DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
289DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
290DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
291DocType: VehicleAdditional DetailsTäiendavad detailid
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLehed aastas
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
301DocType: Email DigestProfit & LossKasumiaruanne
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiiter
303DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Sissekanded
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
310DocType: Stock EntrySales Invoice NoMüügiarve pole
311DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
313DocType: LeadDo Not ContactÄra võta ühendust
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
315DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
317DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
318DocType: Pricing RuleSupplier TypeTarnija Type
319DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
320Student Batch-Wise AttendanceStudent osakaupa osavõtt
321DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
322DocType: ItemPublish in HubAvaldab Hub
323DocType: Student AdmissionStudent Admissionüliõpilane
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} on tühistatud
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterjal taotlus
327DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
328DocType: ItemPurchase DetailsOstu üksikasjad
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
330DocType: EmployeeRelationSeos
331DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
332DocType: Student GuardianMotherema
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
334DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
337DocType: LeadSuggestionsEttepanekud
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAadress HTML
341DocType: LeadMobile No.Mobiili number.
342DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
343DocType: Purchase Invoice ItemExpense HeadKulu Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
345DocType: Student Group StudentStudent Group StudentStudent Group Student
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
347DocType: Vehicle ServiceInspectionülevaatus
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
349DocType: Email DigestNew Quotationsuus tsitaadid
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
351DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
352DocType: Tax RuleShipping Countykohaletoimetamine County
353apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
354DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
356DocType: Accounts SettingsSettings for AccountsSeaded konto
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
359DocType: Job ApplicantCover Letterkaaskiri
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
361DocType: ItemSynced With HubSünkroniseerida Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
365DocType: ItemVariant OfVariant Of
366apps/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;
367DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
368DocType: EmployeeExternal Work HistoryVäline tööandjad
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
372DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
373apps/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})
374DocType: LeadIndustryTööstus
375DocType: EmployeeJob ProfileAmetijuhendite
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
378DocType: Journal EntryMulti CurrencyMulti Valuuta
379DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteToimetaja märkus
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
386DocType: Student ApplicantAdmittedTunnistas
387DocType: WorkstationRent CostÜürile Cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
391DocType: EmployeeCompany EmailEttevõte Email
392DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
395DocType: Shipping RuleValid for CountriesKehtib Riigid
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
401DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
403DocType: Item TaxTax RateMaksumäär
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemVali toode
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
410DocType: C-Form Invoice DetailInvoice DateArve kuupäev
411DocType: GL EntryDebit AmountDeebetsummat
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPalun vt lisa
414DocType: Purchase Order% Received% Vastatud
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
418Finished GoodsValmistoodang
419DocType: Delivery NoteInstructionsJuhised
420DocType: Quality InspectionInspected ByKontrollima
421DocType: Maintenance VisitMaintenance TypeHooldus Type
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
423apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
427DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
428DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
430DocType: Packed ItemPacked ItemPakitud toode
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
432apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
434DocType: Program EnrollmentEnrolled coursesKursustega
435DocType: Currency ExchangeCurrency ExchangeValuutavahetus
436DocType: AssetItem NameAsja nimi
437DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
438DocType: Email DigestCredit BalanceKreeditsaldo
439DocType: EmployeeWidowedLesk
440DocType: Request for QuotationRequest for QuotationHinnapäring
441DocType: Salary Slip TimesheetWorking HoursTöötunnid
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerLoo uus klient
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
446Purchase RegisterOstu Registreeri
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
449DocType: WorkstationConsumable CostTarbekaubad Cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
451DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
456DocType: AnnouncementReceivervastuvõtja
457apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
461DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
462DocType: Purchase InvoiceYearlyIga-aastane
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
464DocType: Journal Entry AccountSales OrderMüügitellimuse
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
466DocType: Assessment PlanExaminer NameKontrollija nimi
467DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
468DocType: Delivery Note% Installed% Paigaldatud
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
471DocType: Purchase InvoiceSupplier NameTarnija nimi
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
473DocType: AccountIs GroupOn Group
474DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
477DocType: Vehicle ServiceOil ChangeÕlivahetus
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
480DocType: Production OrderNot StartedAlustamata
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentVana Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
484DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
487DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
488DocType: SMS LogSent OnSaadetud
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
490DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
491DocType: Sales OrderNot ApplicableEi kasuta
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
493DocType: Request for Quotation ItemRequired DateVajalik kuupäev
494DocType: Delivery NoteBilling AddressArve Aadress
495DocType: BOMCostingKuluarvestus
496DocType: Tax RuleBilling CountyArved County
497DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
498DocType: Request for QuotationMessage for SupplierSõnum Tarnija
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
501DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
502DocType: EmployeeHealth ConcernsTerviseprobleemid
503DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
504DocType: Purchase InvoiceUnpaidPalgata
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
506DocType: Packing SlipFrom Package No.Siit Package No.
507DocType: Item AttributeTo RangeVahemik
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
511DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
515DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
516DocType: Employee LoanTotal PaymentKokku tasumine
517DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
519DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
520DocType: Journal EntryAccounts PayableTasumata arved
521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
522DocType: Pricing RuleValid UptoKehtib Upto
523DocType: Training EventWorkshoptöökoda
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
530DocType: Timesheet DetailHrstundi
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyPalun valige Company
532DocType: Stock Entry DetailDifference AccountErinevus konto
533DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
534apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
536DocType: Production OrderAdditional Operating CostTäiendav töökulud
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
539DocType: Shipping RuleNet WeightNetokaal
540DocType: EmployeeEmergency PhoneEmergency Phone
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
542Serial No Warranty ExpirySerial No Garantii lõppemine
543DocType: Sales InvoiceOffline POS NameOffline POS Nimi
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
545DocType: Sales OrderTo DeliverAndma
546DocType: Purchase Invoice ItemItemKirje
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
548DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
549DocType: AccountProfit and LossKasum ja kahjum
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
551DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
552DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
555DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
557DocType: BOMOperating CostTöökulud
558DocType: Sales Order ItemGross ProfitBrutokasum
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
560DocType: Production Planning ToolMaterial RequirementMaterjal nõue
561DocType: CompanyDelete Company TransactionsKustuta tehingutes
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
564DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
565DocType: TerritoryFor referenceSest viide
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
569DocType: Serial NoWarranty Period (Days)Garantii (päevades)
570DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
571DocType: Production Plan ItemPending QtyKuni Kogus
572DocType: BudgetIgnoreIgnoreerima
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} ei ole aktiivne
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
576DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
578DocType: Pricing RuleValid FromKehtib alates
579DocType: Sales InvoiceTotal CommissionKokku Komisjoni
580DocType: Pricing RuleSales PartnerMüük Partner
581DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderTee Sales Order
589DocType: Project TaskProject TaskProjekti töörühma
590Lead IdPlii Id
591DocType: C-Form Invoice DetailGrand TotalÜldtulemus
592DocType: Training EventCoursekursus
593DocType: TimesheetPayslippalgateatise
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
596DocType: IssueResolutionLahendamine
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
599DocType: Expense ClaimPayable AccountVõlgnevus konto
600DocType: Payment EntryType of PaymentTüüp tasumine
601DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
602DocType: Job ApplicantResume AttachmentJätka Attachment
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
604DocType: Leave Control PanelAllocateEraldama
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnMüügitulu
606apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
607Total Stock SummaryKokku Stock kokkuvõte
608DocType: AnnouncementPosted Bypostitas
609DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
611DocType: Authorization RuleCustomer or ItemKliendi või toode
612apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
613DocType: QuotationQuotation ToTsitaat
614DocType: LeadMiddle IncomeKeskmise sissetulekuga
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
619DocType: Purchase Order ItemBilled AmtArve Amt
620DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
621DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
622DocType: Repayment SchedulePrincipal Amountpõhisumma
623DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
624DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
630DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasters
634DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
636apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
638DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferencekonverents
641DocType: TimesheetBilledMaksustatakse
642DocType: BatchBatch DescriptionPartii kirjeldus
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
645DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
646DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
647DocType: StudentSibling DetailsKaas detailid
648DocType: Vehicle ServiceVehicle ServiceSõidukite Service
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
650DocType: EmployeeReason for ResignationLahkumise põhjuseks
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
652DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
653DocType: Project TaskWeightkaal
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
656DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
659DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
660DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
661DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
665DocType: EmployeePassport NumberPassi number
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
668DocType: Payment EntryPayment From / ToMakse edasi / tagasi
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
670DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
672DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
673DocType: Installation NoteIN-VÕISTLUSTE
674DocType: Production Order OperationIn minutesMinutiga
675DocType: IssueResolution DateResolutsioon kuupäev
676DocType: Student Batch NameBatch Namepartii Nimi
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
680DocType: GST SettingsGST SettingsGST Seaded
681DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
683DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
685DocType: Activity CostActivity TypeTegevuse liik
686DocType: Request for QuotationFor individual supplierÜksikute tarnija
687DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
689DocType: SupplierFixed DaysFikseeritud päeva
690DocType: Quotation ItemItem BalancePunkt Balance
691DocType: Sales InvoicePacking ListPakkimisnimekiri
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
694DocType: Activity CostProjects UserProjektid Kasutaja
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
696apps/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
697DocType: CompanyRound Off Cost CenterÜmardada Cost Center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
699DocType: ItemMaterial TransferMaterial Transfer
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
702GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
703DocType: Employee LoanTotal Interest PayableKokku intressivõlg
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
705DocType: Production Order OperationActual Start TimeTegelik Start Time
706DocType: BOM OperationOperation TimeOperation aeg
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishlõpp
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
709DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
710DocType: Journal EntryWrite Off AmountKirjutage Off summa
711DocType: Journal EntryBill NoBill pole
712DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
713DocType: Vehicle LogService DetailsService detailid
714DocType: Purchase InvoiceQuarterlyKord kvartalis
715DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
716DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
717DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
718DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
719DocType: Student AttendanceStudent AttendanceStudent osavõtt
720DocType: Sales Invoice TimesheetTime Sheetajaandmik
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
723DocType: InterestInteresthuvi
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
725DocType: Purchase ReceiptOther DetailsMuud andmed
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
727DocType: AccountAccountsKontod
728DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
731DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
735DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
736DocType: Hub SettingsSeller CityMüüja City
737Absent Student ReportPuudub Student Report
738DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
739DocType: Offer Letter TermOffer Letter TermPaku kiri Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Punkt on variante.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
742DocType: BinStock ValueStock Value
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
746DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
747DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
748DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
750DocType: ProjectEstimated CostHinnanguline maksumus
751DocType: Purchase OrderLink to material requestsLink materjali taotlusi
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
753DocType: Journal EntryCredit Card EntryKrediitkaart Entry
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
757DocType: LeadCampaign NameKampaania nimi
758DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
759ReservedReserveeritud
760DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
761DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
764DocType: Mode of Payment AccountDefault AccountVaikimisi konto
765DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
768DocType: Production Order OperationPlanned End TimePlaneeritud End Time
769Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
771DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
772DocType: BudgetBudget AgainstEelarve vastu
773DocType: EmployeeCell NumberMobiilinumber
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
776apps/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
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
779DocType: OpportunityOpportunity FromOpportunity From
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
782DocType: BOMWebsite SpecificationsKoduleht erisused
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
786DocType: EmployeeA+A +
787apps/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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
789DocType: OpportunityMaintenanceHooldus
790DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetTee Töögraafik
793DocType: 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.
794DocType: EmployeeBank A/C No.Bank A / C No.
795DocType: Bank GuaranteeProjectProject
796DocType: Quality Inspection ReadingReading 7Lugemine 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
798DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
799DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
801DocType: Employee LoanInterest Income AccountIntressitulu konto
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
806DocType: AccountLiabilityVastutus
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedHinnakiri ole valitud
810DocType: EmployeeFamily BackgroundPerekondlik taust
811DocType: Request for Quotation SupplierSend EmailSaada E-
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
814DocType: CompanyDefault Bank AccountVaikimisi Bank Account
815apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
816apps/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}
817DocType: VehicleAcquisition Dateomandamise kuupäevast
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
823DocType: Supplier QuotationStoppedPeatatud
824DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
826DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
828DocType: WarehouseTree DetailsTree detailid
829DocType: Training EventEvent Statussündmus staatus
830Support AnalyticsToetus Analytics
831apps/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.
832DocType: ItemWebsite WarehouseKoduleht Warehouse
833DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
834apps/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}
835apps/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
836apps/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
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
845DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
848Production Order Stock ReportTootmise Tellimuste aruanne
849DocType: HR SettingsRetirement Agepensioniiga
850DocType: BinMoving Average RateLibisev keskmine hind
851DocType: Production Planning ToolSelect ItemsVali kaubad
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
853DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
855DocType: Maintenance VisitCompletion StatusLõpetamine staatus
856DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehousePalun valige laost
859DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
860DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
861DocType: Stock EntrySTE-STE
862DocType: Upload AttendanceImport AttendanceImport Osavõtt
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
864DocType: Process PayrollActivity LogActivity Log
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
867DocType: Production OrderItem To ManufacturePunkt toota
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
869DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
870DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
873DocType: Sales InvoicePayment Due DateMaksetähtpäevast
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
877DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
878DocType: Expense ClaimExpensesKulud
879DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
880Purchase Receipt TrendsOstutšekk Trends
881DocType: Process PayrollBimonthlykaks korda kuus
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
885DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
886DocType: TimesheetTotal Billed AmountArve kogusumma
887DocType: Item ReorderRe-Order QtyRe-Order Kogus
888DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
889DocType: Pricing RulePrice or DiscountHind või Soodus
890apps/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
891DocType: Sales TeamIncentivesSoodustused
892DocType: SMS LogRequested NumbersTaotletud numbrid
893DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
900DocType: Vehicle LogOdometer Readingodomeetri näit
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
902DocType: AccountBalance must beTasakaal peab olema
903DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
904DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
905Available QtySaadaval Kogus
906DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
907DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
908DocType: Salary SlipWorking DaysTööpäeva jooksul
909DocType: Serial NoIncoming RateSaabuva Rate
910DocType: Packing SlipGross WeightBrutokaal
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
913DocType: Job ApplicantHoldHoia
914DocType: EmployeeDate of JoiningLiitumis
915DocType: Naming SeriesUpdate SeriesVärskenda Series
916DocType: Supplier QuotationIs SubcontractedAlltöödena
917DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
918DocType: Examination ResultExamination Resultuurimistulemus
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptOstutšekk
920Received Items To Be BilledSaadud objekte arve
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
924apps/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}
925DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBom {0} peab olema aktiivne
928DocType: Journal EntryDepreciation EntryPõhivara Entry
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
934DocType: Bank ReconciliationTotal AmountKogu summa
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
936DocType: Production Planning ToolProduction OrdersTootmine Tellimused
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
940DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
942DocType: Purchase ReceiptRangeRange
943DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
945DocType: Fee StructureComponentskomponendid
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
947DocType: Quality Inspection ReadingReading 6Lugemine 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
950DocType: Hub SettingsSync NowSync Now
951apps/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}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
953DocType: 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.
954DocType: LeadLEAD-plii-
955DocType: EmployeePermanent Address IsAlaline aadress
956DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
958DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
959DocType: ItemIs Purchase ItemKas Ostu toode
960DocType: AssetPurchase InvoiceOstuarve
961DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceUus müügiarve
963DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
965DocType: LeadRequest for InformationTeabenõue
966LeaderBoardLEADERBOARD
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline arved
968DocType: Payment RequestPaidMakstud
969DocType: Program FeeProgram Feeprogram Fee
970DocType: Salary SlipTotal in wordsKokku sõnades
971DocType: Material Request ItemLead Time DateOoteaeg kuupäev
972DocType: GuardianGuardian NameGuardian Nimi
973DocType: Cheque Print TemplateHas Print FormatKas Print Format
974DocType: Employee LoanSanctionedsanktsioneeritud
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
978DocType: Job OpeningPublish on websiteAvaldab kodulehel
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
981DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
983DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
984DocType: Cheque Print TemplateDate Settingskuupäeva seaded
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
986Company Namefirma nimi
987DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferVali toode for Transfer
989DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
993DocType: Pricing RuleMax QtyMax Kogus
994apps/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
995apps/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
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1000apps/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}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeeter
1002DocType: WorkstationElectricity CostElektri hind
1003DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1004DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1006DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1008DocType: Timesheet DetailBillarve
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1011DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1014DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Tee
1016DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1017DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1018apps/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.
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1021DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountPalun sisesta konto muutuste summa
1024DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1025DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1026DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1029DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Kogus eest {0}
1032DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1034DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1035DocType: WorkstationNet Hour RateNet Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1037DocType: CompanyDefault TermsVaikimisi Tingimused
1038DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1039DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToToimetaja
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryOskus tabelis on kohustuslik
1044DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1047DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1048DocType: Sales Invoice ItemRate With MarginMäära Margin
1049DocType: WorkstationWagesPalgad
1050DocType: ProjectInternalSisemised
1051DocType: TaskUrgentUrgent
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1053apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1054DocType: ItemManufacturerTootja
1055DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1060DocType: Repayment ScheduleInterest AmountIntressisummat
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1062DocType: Serial NoCreation Document NoLoomise dokument nr
1063DocType: IssueIssueProbleem
1064DocType: AssetScrappedlammutatakse
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1066DocType: Purchase InvoiceReturnstulu
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1070DocType: LeadOrganization NameOrganisatsiooni nimi
1071DocType: Tax RuleShipping StateKohaletoimetamine riik
1072Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1073apps/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
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1078DocType: GL EntryAgainstVastu
1079DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1080DocType: Sales PartnerImplementation PartnerRakendamine Partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePostiindeks
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1083DocType: OpportunityContact InfoKontaktinfo
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1085DocType: Packing SlipNet Weight UOMNet Weight UOM
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1087DocType: ItemDefault SupplierVaikimisi Tarnija
1088DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1089DocType: Employee LoanRepayment Schedulemaksegraafikut
1090DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1091DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1093DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1097DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1098DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsKõik BOMs
1103DocType: CompanyDefault CurrencyVaikimisi Valuuta
1104DocType: Expense ClaimFrom EmployeeTööalasest
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryTee Difference Entry
1107DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1108DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1109DocType: Program EnrollmentTransportationVedu
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} tuleb esitada
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1113DocType: SMS CenterTotal CharactersKokku Lõbu
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1120DocType: Sales PartnerDistributorEdasimüüja
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1124Ordered Items To Be BilledTellitud esemed arve
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1126DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1128DocType: Salary SlipDeductionsMahaarvamised
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1133DocType: Salary SlipLeave Without PayPalgata puhkust
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1135Trial Balance for PartyTrial Balance Party
1136DocType: LeadConsultantKonsultant
1137DocType: Salary SlipEarningsTulu
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1140GST Sales RegisterGST Sales Registreeri
1141DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1143apps/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}
1144apps/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"
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1146DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1147DocType: 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;
1148DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1149DocType: Purchase InvoiceIs ReturnKas Tagasi
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteTagasi / võlateate
1151DocType: Price List CountryPrice List CountryHinnakiri Riik
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1154apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1158DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1159DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1161DocType: AccountBalance SheetEelarve
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1166apps/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
1167DocType: LeadLeadLead
1168DocType: Email DigestPayablesVõlad
1169DocType: CourseCourse IntroKursuse tutvustus
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1172Purchase Order Items To Be BilledOstutellimuse punkte arve
1173DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1174DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1177DocType: HolidayHolidayPuhkus
1178DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1179DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1180DocType: Bank GuaranteeValidity in DaysKehtivus Days
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1184DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1185DocType: Purchase OrderGroup same itemsGroup sama kauba
1186DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1187DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1190Trial BalanceProovibilanss
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1197DocType: Maintenance Visit PurposeWork DoneTöö
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1199DocType: AnnouncementAll StudentsKõik õpilased
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1202DocType: Grading ScaleIntervalsintervallid
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldÜlejäänud maailm
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1208Budget Variance ReportEelarve Dispersioon aruanne
1209DocType: Salary SlipGross PayGross Pay
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1213DocType: Stock ReconciliationDifference AmountErinevus summa
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1215DocType: Vehicle LogService DetailTeenuse Detail
1216DocType: BOMItem DescriptionToote kirjeldus
1217DocType: Student SiblingStudent SiblingStudent Kaas
1218DocType: Purchase InvoiceIs RecurringKas Korduvad
1219DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1220DocType: StudentSTUD.Stud.
1221DocType: Production OrderQty To ManufactureKogus toota
1222DocType: Email DigestNew Incomeuus tulu
1223DocType: School SettingsSchool Settingskooli Seaded
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1225DocType: Opportunity ItemOpportunity ItemOpportunity toode
1226Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1229Employee Leave BalanceTöötaja Jäta Balance
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer ScienceNäide: Masters in Computer Science
1233DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1234DocType: GL EntryAgainst VoucherVastu Voucher
1235DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to kuni
1238DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1242DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1248DocType: EmployeeEmployee NumberTöötaja number
1249apps/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}
1250DocType: Project% Completed% Valminud
1251Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1253DocType: SupplierSUPP-lisatoite
1254DocType: Training EventTraining Eventkoolitus Sündmus
1255DocType: ItemAuto re-orderAuto ümber korraldada
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1257DocType: EmployeePlace of IssueVäljaandmise koht
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1259DocType: Email DigestAdd QuoteLisa Quote
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master andmed
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesOma tooteid või teenuseid
1266DocType: Mode of PaymentMode of PaymentMakseviis
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBom
1270apps/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.
1271DocType: Journal Entry AccountPurchase OrderOstutellimuse
1272DocType: VehicleFuel UOMKütus UOM
1273DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1274DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1275DocType: Purchase InvoiceRecurring TypeKorduvad Type
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1277DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1278DocType: Email DigestAnnual IncomeAastane sissetulek
1279DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1280DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1281DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1282apps/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
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstPalun määra kõigepealt tootekood
1289DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1290DocType: ItemITEM-ITEM-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1292DocType: Appraisal GoalGoalEesmärk
1293DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1294Team UpdatesTeam uuendused
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierTarnija
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1301apps/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;
1302DocType: Authorization RuleTransactionTehing
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1305DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1306DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1308DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekte pooleli
1310DocType: WorkstationWorkstation NameWorkstation nimi
1311DocType: Grading Scale IntervalGrade CodeHinne kood
1312DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1315DocType: Sales PartnerTarget DistributionTarget Distribution
1316DocType: Salary SlipBank Account No.Bank Account No.
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1318DocType: Quality Inspection ReadingReading 8Lugemine 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1325DocType: Sales OrderRecurring Uptokorduvad Upto
1326DocType: AttendanceHR Managerpersonalijuht
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyPalun valige Company
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1329DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1332DocType: Payment EntryWriteoffMaha kirjutama
1333DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1334DocType: Salary ComponentEarningTulu
1335DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1336BOM BrowserBom Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1339apps/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
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodToit
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark kohalolijate
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1347apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1348apps/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}
1349DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1350Delivered Items To Be BilledTarnitakse punkte arve
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1353DocType: Authorization RuleAverage DiscountKeskmine Soodus
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKommunaalteenused
1356DocType: Purchase Invoice ItemAccountingRaamatupidamine
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Palun valige partiide Jaotatud kirje
1359DocType: AssetDepreciation SchedulesKulumi
1360apps/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
1361DocType: Activity CostProjectsProjektid
1362DocType: Payment RequestTransaction Currencytehing Valuuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionTööpõhimõte
1365DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1366apps/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.
1367DocType: QuotationShopping CartOstukorv
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1369DocType: POS ProfileCampaignKampaania
1370DocType: SupplierName and TypeNimi ja tüüp
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1372DocType: Purchase InvoiceContact PersonKontaktisik
1373apps/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;
1374DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1375DocType: Holiday ListHolidaysHolidays
1376DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1377DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1378DocType: ItemMaintain StockSäilitada Stock
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1380DocType: EmployeePrefered Emaileelistatud Post
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1382DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1386DocType: Email DigestFor CompanySest Company
1387apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1388apps/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.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1390DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplaan
1392DocType: Material RequestTerms and Conditions ContentTingimused sisu
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1395DocType: Maintenance VisitUnscheduledPlaaniväline
1396DocType: EmployeeOwnedOmanik
1397DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1398DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1399Purchase Invoice TrendsOstuarve Trends
1400DocType: EmployeeBetter ProspectsParemad väljavaated
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1402DocType: VehicleLicense PlateNumbrimärk
1403DocType: AppraisalGoalsEesmärgid
1404DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1405Accounts BrowserKontod Browser
1406DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1407DocType: GL EntryGL EntryGL Entry
1408DocType: HR SettingsEmployee SettingsTöötaja Seaded
1409Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1411DocType: Package CodePackage Codepakendikood
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1413DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1418DocType: Email DigestBank BalanceBank Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1421DocType: Journal Entry AccountAccount BalanceKontojääk
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1423DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemOstame see toode
1425apps/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}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1428DocType: Shipping RuleShipping AccountLaevandus
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1430apps/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
1431DocType: Quality InspectionReadingsNäidud
1432DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSub Assemblies
1436DocType: AssetAsset NameAsset Nimi
1437DocType: ProjectTask Weightülesanne Kaal
1438DocType: Shipping Rule ConditionTo ValueHindama
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakkesedel
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1448DocType: ItemInventoryInventory
1449DocType: ItemSales DetailsMüük Üksikasjad
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsObjekte
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1454DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1455DocType: ItemItem AttributePunkt Oskus
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstituudi Nimi
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1461DocType: CompanyServicesTeenused
1462DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1463DocType: Cost CenterParent Cost CenterParent Cost Center
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierVali Võimalik Tarnija
1465DocType: Sales InvoiceSourceAllikas
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1467DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1471DocType: Student Attendance ToolStudents HTMLõpilased HTML
1472DocType: POS ProfileApply DiscountKanna Soodus
1473DocType: GST HSN CodeGST HSN CodeGST HSN kood
1474DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1478DocType: Program CourseProgram Courseprogrammi käigus
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1480DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1481DocType: Item GroupItem Group NamePunkt Group Nimi
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1483DocType: StudentDate of LeavingLahkumise kuupäev
1484DocType: Pricing RuleFor Price ListSest hinnakiri
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1487DocType: Maintenance ScheduleSchedulesSõiduplaanid
1488DocType: Purchase Invoice ItemNet AmountNetokogus
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1490DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1491DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1494Support Hour DistributionTugi jagamise aeg
1495DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1496DocType: StudentLeaving Certificate NumberLõputunnistus arv
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1500DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1503DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1505DocType: UOMUOM NameUOM nimi
1506DocType: GST HSN CodeHSN CodeHSN kood
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1508DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1511DocType: Expense ClaimEXPkuni
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1515DocType: Sales Invoice ItemBrand NameBrändi nimi
1516DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliervõimalik Tarnija
1520DocType: BudgetMonthly DistributionKuu Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1523DocType: Sales PartnerSales Partner TargetMüük Partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1525DocType: Pricing RulePricing RuleHinnakujundus reegel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1527DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1529DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1533Bank Reconciliation StatementBank Kooskõlastusõiendid
1534Lead NamePlii nimi
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1542DocType: Shipping Rule ConditionFrom ValueVäärtuse
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1544DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1546DocType: Quality Inspection ReadingReading 4Lugemine 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1550DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1553DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1554DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1555Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1556DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1562DocType: Dependent TaskDependent TaskSõltub Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1566DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1568DocType: SMS CenterReceiver ListVastuvõtja loetelu
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemOtsi toode
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1572DocType: Assessment PlanGrading Scalehindamisskaala
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedjuba lõpetatud
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1581DocType: Quotation ItemQuotation ItemTsitaat toode
1582DocType: CustomerCustomer POS IdKliendi POS Id
1583DocType: AccountAccount NameKasutaja nimi
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1587DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1589DocType: Sales InvoiceReference DocumentViitedokumenDI
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1591DocType: Accounts SettingsCredit ControllerKrediidi Controller
1592DocType: Sales OrderFinal Delivery DateLõppkuupäev
1593DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1596DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1597apps/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
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1600DocType: Party AccountParty AccountPartei konto
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1602DocType: LeadUpper IncomeÜlemine tulu
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1604DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1605DocType: BOM ItemBOM ItemBom toode
1606DocType: AppraisalFor EmployeeTöötajate
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1609DocType: CompanyDefault ValuesVaikeväärtused
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1612apps/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
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1615DocType: CustomerDefault Price ListVaikimisi hinnakiri
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1617apps/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
1618DocType: Journal EntryEntry TypeEntry Type
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1620Customer Credit BalanceKliendi kreeditjääk
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1625DocType: QuotationTerm DetailsTerm Details
1626DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1635Lead DetailsPlii Üksikasjad
1636DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1637DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1638DocType: Pricing RuleApplicable ForKohaldatav
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1640apps/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}
1641DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1643DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1644DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1645DocType: Sales InvoicePacked ItemsPakitud Esemed
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Kokku&quot;
1649DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1650DocType: EmployeePermanent Addresspüsiaadress
1651apps/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}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1653DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1654DocType: TerritoryTerritory ManagerTerritoorium Manager
1655DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1656DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1657DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1658DocType: Selling SettingsSelling SettingsMüük Seaded
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1664Item Shortage ReportPunkt Puuduse aruanne
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1670DocType: Fee CategoryFee CategoryFee Kategooria
1671Student Fee CollectionStudent maksukogumissüsteemidega
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1673DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1676DocType: EmployeeDate Of RetirementKuupäev pensionile
1677DocType: Upload AttendanceGet TemplateVõta Mall
1678DocType: Material RequestTransferredüle
1679DocType: VehicleDoorsUksed
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1681DocType: Course Assessment CriteriaWeightageWeightage
1682DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1683DocType: Packing SlipPS-PS
1684apps/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.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1687DocType: TerritoryParent TerritoryParent Territory
1688DocType: Quality Inspection ReadingReading 2Lugemine 2
1689DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1690DocType: HomepageProductsTooted
1691DocType: AnnouncementInstructorjuhendaja
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact ByJärgmine kontakteeruda
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1697DocType: QuotationOrder TypeTellimus Type
1698DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1699Item-wise Sales RegisterPunkt tark Sales Registreeri
1700DocType: AssetGross Purchase AmountGross ostusumma
1701DocType: AssetDepreciation MethodAmortisatsioonimeetod
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1705DocType: Job ApplicantApplicant for a JobTaotleja Töö
1706DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1708DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoPartii ei
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1712DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1717DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1719DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1721DocType: Email DigestAnnual ExpensesAastane kulu
1722DocType: ItemVariantsVariante
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderTee Ostutellimuse
1724DocType: SMS CenterSend ToSaada
1725apps/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}
1726DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1727DocType: Sales TeamContribution to Net TotalPanus Net kokku
1728DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1729DocType: Stock ReconciliationStock ReconciliationStock leppimise
1730DocType: TerritoryTerritory NameTerritoorium nimi
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1733DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1734DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1735DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1738apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1744DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1745DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1746DocType: Student GroupInstructorsInstruktorid
1747DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBom {0} tuleb esitada
1749DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentMakse
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1754DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1755apps/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}
1756DocType: CourseCourse Abbreviationmuidugi lühend
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1758DocType: ItemWill also apply for variantsKehtib ka variandid
1759apps/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}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1761apps/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}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1764DocType: Quotation ItemActual QtyTegelik Kogus
1765DocType: Sales Invoice ItemReferencesViited
1766DocType: Quality Inspection ReadingReading 10Lugemine 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1771DocType: CompanySales TargetMüügi sihtmärk
1772DocType: Asset MovementAsset MovementAsset liikumine
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartuus ostukorvi
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1775DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1776DocType: VehicleWheelsrattad
1777DocType: Packing SlipTo Package No.Pakendada No.
1778DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1779DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1780DocType: Activity CostActivity CostAktiivsus Cost
1781DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1782DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1786apps/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}
1787Sales Invoice TrendsMüügiarve Trends
1788DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1791DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1792DocType: SMS SettingsMessage ParameterSõnum Parameeter
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1794DocType: Serial NoDelivery Document NoToimetaja dokument nr
1795apps/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}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1797DocType: Serial NoCreation DateLoomise kuupäev
1798apps/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}
1799apps/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}
1800DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1801DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStudent Mobile arv
1804DocType: ItemHas VariantsOmab variandid
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1808DocType: Sales PersonParent Sales PersonParent Sales Person
1809DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1811DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1812DocType: BudgetFiscal YearEelarveaasta
1813DocType: Vehicle LogFuel Pricekütuse hind
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage seansside numbrite seeria seaded&gt; nummering seeria abil
1815DocType: BudgetBudgetEelarve
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1817apps/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
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1819DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5nt 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1825DocType: ItemIs Sales ItemKas Sales toode
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeHooldus aeg
1829Amount to DeliverSumma pakkuda
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceToode või teenus
1831apps/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.
1832DocType: GuardianGuardian InterestsGuardian huvid
1833DocType: Naming SeriesCurrent ValuePraegune väärtus
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1836DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1837Serial No StatusSerial No staatus
1838DocType: Payment Entry ReferenceOutstandingsilmapaistev
1839Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1841apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1842DocType: Pricing RuleSellingMüük
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1844DocType: EmployeeSalary InformationPalk Information
1845DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1847DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1853DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1856DocType: AssetSoldmüüdud
1857Item-wise Purchase HistoryPunkt tark ost ajalugu
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1859DocType: AccountFrozenKülmunud
1860Open Production OrdersAvatud Tootmistellimused
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1862DocType: Payment Reconciliation PaymentReference Rowviide Row
1863DocType: Installation NoteInstallation TimePaigaldamine aeg
1864DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1868DocType: IssueResolution DetailsResolutsioon Üksikasjad
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1872DocType: Item AttributeAttribute NameAtribuudi nimi
1873DocType: BOMShow In WebsiteShow Website
1874DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1875DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1876DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1877DocType: Item ReorderCheck in (group)Check in (rühm)
1878Qty to OrderKogus tellida
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1881DocType: OpportunityMins to First ResponseMin First Response
1882DocType: Pricing RuleMargin TypeMargin Type
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1884DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1885DocType: AppraisalFor Employee NameTöötajate Nimi
1886DocType: Holiday ListClear TableClear tabel
1887DocType: C-Form Invoice DetailInvoice NoArve nr
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1889DocType: RoomRoom NameToa nimi
1890apps/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}
1891DocType: Activity CostCosting RateÜletaksid
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1893Campaign Efficiencykampaania Efficiency
1894DocType: DiscussionDiscussionarutelu
1895DocType: Payment EntryTransaction IDtehing ID
1896DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPaar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionVali Bom ja Kogus Production
1904DocType: AssetDepreciation Scheduleamortiseerumise kava
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1906DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1907apps/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
1908DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1909DocType: ItemHas Batch NoKas Partii ei
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1912DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1914DocType: AssetPurchase DateOstu kuupäev
1915DocType: EmployeePersonal DetailsIsiklikud detailid
1916apps/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}
1917Maintenance SchedulesHooldusgraafikud
1918DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1920Quotation TrendsTsitaat Trends
1921apps/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}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1923DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersLisa Kliendid
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1926DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1927DocType: Purchase OrderDeliveredTarnitakse
1928Vehicle ExpensesSõidukite kulud
1929DocType: Serial NoInvoice Detailsarve andmed
1930apps/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}
1931DocType: Purchase ReceiptVehicle NumberSõidukite arv
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1933DocType: Employee LoanLoan AmountLaenusumma
1934DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivableArved
1938Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1940DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1941DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1942DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1943DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1946DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsHR Seaded
1949DocType: Salary Slipnet pay infonetopalk info
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1951DocType: Email DigestNew Expensesuus kulud
1952DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1958DocType: Loan TypeLoan Namelaenu Nimi
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1960DocType: Student SiblingsStudent SiblingsStudent Õed
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitÜhik
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
1963Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1965DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1967DocType: POS ProfilePrice ListHinnakiri
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1970DocType: IssueSupportSupport
1971BOM SearchBom Otsing
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1973DocType: VehicleFuel Typekütuse tüüp
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1975DocType: WorkstationWages per hourPalk tunnis
1976apps/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}
1977apps/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
1978DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionKinnipeetav
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1985DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1988DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1990DocType: ProjectGross MarginGross Margin
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationTsitaat
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionKokku mahaarvamine
1997Production Analyticstootmise Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedKulude Uuendatud
1999DocType: EmployeeDate of BirthSünniaeg
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2001DocType: 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 **.
2002DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2004DocType: Student AdmissionEligibilitykõlblikkus
2005apps/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
2006DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2007DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2008DocType: Purchase Taxes and ChargesDeductMaha arvama
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionTöö kirjeldus
2010DocType: Student ApplicantAppliedrakendatud
2011DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2013apps/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
2014DocType: 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.
2015DocType: Expense ClaimApproverHeakskiitja
2016SO QtySO Kogus
2017DocType: GuardianWork Addresstööaadress
2018DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2019DocType: Request for QuotationManufacturing ManagerTootmine Manager
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2024DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2025DocType: BOMScrap Material CostVanametalli materjali kulu
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2027DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2028DocType: AssetSupplierTarnija
2029DocType: C-FormQuarterKvartal
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2031DocType: Global DefaultsDefault CompanyVaikimisi Company
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NamePanga nimi
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2036DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2037DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2038DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2044DocType: Process PayrollFortnightlyiga kahe nädala tagant
2045DocType: Currency ExchangeFrom CurrencySiit Valuuta
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2050DocType: Student GuardianOthersTeised
2051DocType: Payment EntryUnallocated AmountJaotamata summa
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2053DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandÜksuse Kood&gt; Üksus Grupp&gt; Bränd
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2061DocType: Vehicle ServiceService ItemTeenuse toode
2062DocType: Bank GuaranteeBank GuaranteePanga garantii
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2065DocType: BinOrdered QuantityTellitud Kogus
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2067DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2068apps/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}
2069DocType: Production OrderIn ProcessTeoksil olev
2070DocType: Authorization RuleItemwise DiscountItemwise Soodus
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2073DocType: AccountFixed AssetPõhivarade
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2075DocType: Employee LoanAccount InfoKonto andmed
2076DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2078DocType: Sales InvoiceTotal Billing AmountArve summa
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountNõue konto
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2082DocType: Quotation ItemStock BalanceStock Balance
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2085DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2088DocType: ItemWeight UOMKaal UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2090DocType: EmployeeBlood GroupVeregrupp
2091DocType: Production Order OperationPendingPooleliolev
2092DocType: CourseCourse NameKursuse nimi
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2095DocType: Purchase Invoice ItemQtyKogus
2096DocType: Fiscal YearCompaniesEttevõtted
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2100DocType: Salary StructureEmployeesTöötajad
2101DocType: EmployeeContact DetailsKontaktandmed
2102DocType: C-FormReceived DateVastatud kuupäev
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2105DocType: StudentGuardiansKaitsjad
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2108apps/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
2109DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredKanne on vajalik
2111apps/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
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2113DocType: Offer Letter TermOffer TermTähtajaline
2114DocType: Quality InspectionQuality ManagerKvaliteedi juht
2115DocType: Job ApplicantJob OpeningVaba töökoht
2116DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2120DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKokku arve Amt
2124DocType: BOMConversion Ratetulosmuuntokertoimella
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2126DocType: Timesheet DetailTo TimeEt aeg
2127DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2130DocType: Production Order OperationCompleted QtyValminud Kogus
2131apps/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
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2134DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2135apps/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
2136DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2139DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2141DocType: OpportunityLost ReasonKaotatud Reason
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2143DocType: Quality InspectionSample SizeValimi suurus
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedKõik esemed on juba arve
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2147apps/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
2148DocType: ProjectExternalVäline
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2150DocType: Vehicle LogVLOG.Videoblogi.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Tootmistellimused Loodud: {0}
2152DocType: BranchBranchOks
2153DocType: GuardianMobile NumberMobiili number
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2155DocType: CompanyTotal Monthly SalesKuu kogu müük
2156DocType: BinActual QuantityTegelik Kogus
2157DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2159DocType: Program EnrollmentStudent BatchStudent Partii
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2162DocType: Leave Block List DateBlock DateBlock kuupäev
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2165DocType: Sales OrderNot DeliveredEi ole esitanud
2166Bank Clearance SummaryBank Kliirens kokkuvõte
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2168DocType: Appraisal GoalAppraisal GoalHinnang Goal
2169DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2171DocType: Fee StructureFee StructureFee struktuur
2172DocType: Timesheet DetailCosting AmountMis maksavad summa
2173DocType: Student AdmissionApplication FeeApplication Fee
2174DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2177DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2178DocType: SMS LogSender NameSaatja nimi
2179DocType: POS Profile[Select][Vali]
2180DocType: SMS LogSent ToSaadetud
2181DocType: Payment RequestMake Sales InvoiceTee müügiarve
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2184DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoValige Partii nr
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2189DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2191DocType: Journal EntryReference NumberViitenumber
2192DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2193DocType: EmployeeNew WorkplaceNew Töökoht
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2197DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKauplused
2200DocType: Serial NoDelivery TimeTarne aeg
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2202DocType: ItemEnd of LifeEnd of Life
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReisimine
2204apps/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
2205DocType: Leave Block ListAllow UsersLuba kasutajatel
2206DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2208DocType: Rename ToolRename ToolNimeta Tool
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2210DocType: Item ReorderItem ReorderPunkt Reorder
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialTransfer Materjal
2213DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingPalun määra korduvate pärast salvestamist
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountVali muutus summa kontole
2217DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2218DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2219DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2220DocType: Installation NoteInstallation NotePaigaldamine Märkus
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesLisa maksud
2222DocType: TopicTopicteema
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2224DocType: Budget AccountBudget AccountEelarve konto
2225DocType: Quality InspectionVerified ByKontrollitud
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2227DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2228DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2230DocType: Process PayrollCreate Salary SlipLoo palgatõend
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2234DocType: AppraisalEmployeeTöötaja
2235DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchValige Partii
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2238DocType: Training EventEnd TimeEnd Time
2239apps/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
2240DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2243apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2246DocType: Rename ToolFile to RenameFail Nimeta ümber
2247apps/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}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2251DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2252apps/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
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2255DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2256DocType: Purchase InvoiceCredit ToKrediidi
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2258DocType: Employee EducationPost GraduateKraadiõppe
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2260DocType: Quality Inspection ReadingReading 9Lugemine 9
2261DocType: SupplierIs FrozenKas Külmutatud
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2263DocType: Buying SettingsBuying SettingsOstmine Seaded
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2265DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2266DocType: Warranty ClaimRaised ByTõstatatud
2267DocType: Payment Gateway AccountPayment AccountMaksekonto
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedPalun täpsustage Company edasi
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2271DocType: Offer LetterAcceptedLubatud
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2273DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2275DocType: RoomRoom NumberToa number
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryQuick päevikusissekanne
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2284DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2285DocType: Stock EntryFor QuantitySest Kogus
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2291Minutes to First Response for IssuesProtokoll First Response küsimustes
2292DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2297DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2300DocType: Delivery NoteTransporter NameVedaja Nimi
2301DocType: Authorization RuleAuthorized ValueLubatud Value
2302DocType: BOMShow OperationsNäita Operations
2303Minutes to First Response for OpportunityProtokoll First Response Opportunity
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2307DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2308DocType: Task Depends OnTask Depends OnTask sõltub
2309DocType: Supplier QuotationOpportunityVõimalus
2310Completed Production OrdersValmistoodanguladu Tellimused
2311DocType: OperationDefault WorkstationVaikimisi Workstation
2312DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2313DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2315DocType: Email DigestHow frequently?Kui sageli?
2316DocType: Purchase ReceiptGet Current StockVõta Laoseis
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2318DocType: StudentJoining DateLiitumine kuupäev
2319Employees working on a holidayTöötajat puhkusele
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2321DocType: Project% Complete Method% Complete meetod
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2323DocType: Production OrderActual End DateTegelik End Date
2324DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2327DocType: Stock EntryPurposeEesmärk
2328DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2329DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2330DocType: Purchase InvoiceAdvancesEdasiminek
2331DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2332DocType: Item ReorderRequest fortaotlus
2333apps/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
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2335DocType: SMS LogNo of Requested SMSEi taotletud SMS
2336apps/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
2337DocType: CampaignCampaign-.####Kampaania -. ####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2343apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2347DocType: 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)
2348DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2351DocType: 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.
2352DocType: HomepageHomepageKodulehekülg
2353DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2355DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2358DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2359apps/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
2360DocType: Tax RuleBilling CityArved City
2361DocType: AssetManualkäsiraamat
2362DocType: Salary Component AccountSalary Component AccountPalk Component konto
2363DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2365DocType: Lead SourceSource NameAllikas Nimi
2366DocType: Journal EntryCredit NoteKreeditaviis
2367DocType: Warranty ClaimService AddressTeenindus Aadress
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2369DocType: ItemManufactureTootmine
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2371DocType: Student ApplicantApplication DateEsitamise kuupäev
2372DocType: Salary DetailAmount based on formulaPõhinev summa valem
2373DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2374DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2376apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2377DocType: GuardianOccupationokupatsioon
2378apps/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
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2380DocType: Sales InvoiceThis DocumentSee dokument
2381DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2384DocType: Purchase InvoiceIs Paidmakstakse
2385DocType: Salary StructureTotal EarningKokku teenimine
2386DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2387DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or või
2390DocType: Sales OrderBilling StatusArved staatus
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2395DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2396DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2398DocType: Notification ControlSales Order MessageSales Order Message
2399apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2400DocType: Payment EntryPayment TypeMakse tüüp
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2402DocType: Process PayrollSelect EmployeesVali Töötajad
2403DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2404DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2405DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2406DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2407DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2408DocType: ItemQuality ParametersKvaliteediparameetrid
2409sales-browsermüügi-brauser
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerKontoraamat
2411DocType: Target DetailTarget AmountSihtsummaks
2412DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2413DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2419DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2420DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2422DocType: Product BundleParent ItemEellaselement
2423DocType: AccountAccount TypeKonto tüüp
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2428To ProduceToota
2429apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2433DocType: BinReserved QuantityReserveeritud Kogus
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2435DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2439apps/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
2440DocType: AccountIncome AccountTulukonto
2441DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryTarne
2443DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2445apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2446DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2447apps/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
2448DocType: Payment EntryTotal Allocated AmountEraldati kokku
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2450DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2455DocType: BudgetCost CenterCost Center
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2457DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2458DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2460DocType: Upload AttendanceUpload HTMLLaadi HTML
2461DocType: EmployeeRelieving DateLeevendab kuupäev
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2464DocType: Employee EducationClass / PercentageKlass / protsent
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing ja müük
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTulumaksuseaduse
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2469DocType: Item SupplierItem SupplierPunkt Tarnija
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2473DocType: CompanyStock SettingsStock Seaded
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2475DocType: VehicleElectricelektriline
2476DocType: Task% Progress% Progress
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2478DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2479DocType: TaskDepends on TasksOleneb Ülesanded
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2484DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2485DocType: ProjectTask Completionülesande täitmiseks
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2487DocType: AppraisalHR UserHR Kasutaja
2488DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2489apps/erpnext/erpnext/hooks.py +117IssuesIssues
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2491DocType: Sales InvoiceDebit ToKanne
2492DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2493DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2495Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} on keelatud
2498DocType: SupplierBilling CurrencyArved Valuuta
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeVäga suur
2501apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2502Profit and Loss StatementKasumiaruanne
2503DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2504Sales BrowserMüük Browser
2505DocType: Journal EntryTotal CreditKokku Credit
2506apps/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}
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalKohalik
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeSuur
2511DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsKõik hindamine Groups
2513apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2514apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kokku {0} ({1})
2515DocType: C-Form Invoice DetailTerritoryTerritoorium
2516apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2517DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2518apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetasu
2519DocType: Vehicle LogFuel QtyKütus Kogus
2520DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2521DocType: CourseAssessmentHindamine
2522DocType: Payment Entry ReferenceAllocatedpaigutatud
2523apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2524DocType: Student ApplicantApplication StatusApplication staatus
2525DocType: FeesFeesTasud
2526DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTsitaat {0} on tühistatud
2528apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTasumata kogusumma
2529DocType: Sales PartnerTargetsEesmärgid
2530DocType: Price ListPrice List MasterHinnakiri Master
2531DocType: 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.
2532S.O. No.SO No.
2533apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2534DocType: Price ListApplicable for CountriesRakendatav Riigid
2535apps/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
2536apps/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}
2537DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2538apps/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.
2539DocType: EmployeeAB-AB-
2540DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2541DocType: Employee EducationGraduateLõpetama
2542DocType: Leave Block ListBlock DaysBlock päeva
2543DocType: Journal EntryExcise EntryAktsiisi Entry
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2545DocType: 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.
2546DocType: AttendanceLeave TypeJäta Type
2547DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2548apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2549DocType: ProjectCopied Fromkopeeritud
2550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nimi viga: {0}
2551apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2552apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2553apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2554DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2555Salary Registerpalk Registreeri
2556DocType: WarehouseParent WarehouseParent Warehouse
2557DocType: C-Form Invoice DetailNet TotalNet kokku
2558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
2559apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2560DocType: BinFCFS RateFCFS Rate
2561DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2562apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2563DocType: Project TaskWorkingTöö
2564DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2565apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinantsaasta
2566apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2568DocType: AccountRound OffÜmardama
2569Requested QtyTaotletud Kogus
2570DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2571apps/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}
2572apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersValige seerianumbreid
2573DocType: BOM ItemScrap %Vanametalli%
2574apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2575DocType: Maintenance VisitPurposesEesmärgid
2576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2577apps/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
2578RequestedTaotletud
2579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Märkused
2580DocType: Purchase InvoiceOverdueTähtajaks tasumata
2581DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2582apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2583DocType: FeesFEE.Tasu.
2584DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2585DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2586DocType: Monthly DistributionDistribution NameDistribution nimi
2587DocType: CourseCourse CodeKursuse kood
2588apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2589DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2590DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2591DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2592apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2593DocType: Journal Entry AccountSales InvoiceMüügiarve
2594DocType: Journal Entry AccountParty BalancePartei Balance
2595apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnPalun valige Rakenda soodustust
2596DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2597DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2598DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2599apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2600DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRaamatupidamine kirjet Stock
2602apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Olete juba hinnanud hindamise kriteeriumid {}.
2603DocType: Vehicle ServiceEngine Oilmootoriõli
2604DocType: Sales InvoiceSales Team1Müük Team1
2605apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2606DocType: Sales InvoiceCustomer AddressKliendi aadress
2607DocType: Employee LoanLoan Detailslaenu detailid
2608DocType: CompanyDefault Inventory AccountVaikimisi Inventory konto
2609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2610DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2611DocType: AccountRoot TypeJuur Type
2612DocType: ItemFIFOFIFO
2613apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2614apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotMaatükk
2615DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2616DocType: BOMItem UOMPunkt UOM
2617DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2619DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2620DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLisa Töötajad
2622DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallMikroskoopilises
2624DocType: CompanyStandard Templatestandard Template
2625DocType: Training EventTheoryteooria
2626apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2628DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2629DocType: Payment RequestMute EmailMute Email
2630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2632apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2633DocType: Stock EntrySubcontractAlltöövõtuleping
2634apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstPalun sisestage {0} Esimene
2635apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromEi vastuseid
2636DocType: Production Order OperationActual End TimeTegelik End Time
2637DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2638DocType: ItemManufacturer Part NumberTootja arv
2639DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2640DocType: BinBinKonteiner
2641DocType: SMS LogNo of Sent SMSNo saadetud SMS
2642DocType: AccountExpense AccountÄrikohtumisteks
2643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourVärv
2645DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2646DocType: Training EventScheduledPlaanitud
2647apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2648apps/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
2649DocType: Student LogAcademicAkadeemiline
2650apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2651DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2652DocType: Purchase Invoice ItemValuation RateHindamine Rate
2653DocType: Stock ReconciliationSR/SR /
2654DocType: VehicleDieseldiisel
2655apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedHinnakiri Valuuta ole valitud
2656Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2657apps/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}
2658apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilKuni
2660DocType: Rename ToolRename LogNimeta Logi
2661apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2662DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2663DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2664DocType: BOMScrapvanametall
2665apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2666DocType: Quality InspectionInspection TypeÜlevaatus Type
2667apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2668DocType: Assessment Result ToolResult HTMLtulemus HTML
2669apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2670apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLisa Õpilased
2671apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2672DocType: C-FormC-Form NoC-vorm pole
2673DocType: BOMExploded_itemsExploded_items
2674DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherTeadur
2676DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2677apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2678apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2679DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2680DocType: EmployeeExitVäljapääs
2681apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2682DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial No {0} loodud
2684DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2685DocType: 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
2686apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2687DocType: Sales InvoiceTime Sheet ListAeg leheloend
2688DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2689DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodKatseaeg
2691DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2692DocType: Expense ClaimExpense ApproverKulu Approver
2693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2694apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group Group
2695apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2696DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2697DocType: Payment EntryPayMaksma
2698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2699DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2700apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2701apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2702DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontrükitud
2704DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2705DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2706apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2707apps/erpnext/erpnext/public/js/setup_wizard.js +86Your Organizationteie organisatsiooni
2708DocType: Fee ComponentFees CategoryTasud Kategooria
2709apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2710apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2711DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2713apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVali Fiscal Year
2714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateOodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
2715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2716DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2717DocType: AttendanceAttendance DateOsavõtt kuupäev
2718apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2719DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2720apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2721DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2722DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2723DocType: ItemValuation MethodHindamismeetod
2724apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
2725DocType: Sales InvoiceSales TeamSales Team
2726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2727DocType: Program Enrollment ToolGet Studentssaada Õpilased
2728DocType: Serial NoUnder WarrantyGarantii alla
2729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2730DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2731Employee BirthdayTöötaja Sünnipäev
2732DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2733apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2735apps/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.
2736apps/erpnext/erpnext/stock/doctype/item/item.py +461As 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}
2737DocType: UOMMust be Whole NumberPeab olema täisarv
2738DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2739DocType: Sales InvoiceInvoice Copyarve koopia
2740apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2741DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2742DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2743DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2744DocType: Shopping Cart SettingsOrdersTellimused
2745DocType: Employee Leave ApproverLeave ApproverJäta Approver
2746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchPalun valige partii
2747DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2748DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2749DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2750DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2751DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2752Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2753DocType: Target DetailTarget DetailTarget Detail
2754apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2755DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2756DocType: Program EnrollmentMode of TransportationTranspordiliik
2757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2758apps/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
2759apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2760DocType: AccountDepreciationAmortisatsioon
2761apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2762DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2763DocType: Guardian StudentGuardian StudentGuardian Student
2764DocType: SupplierCredit LimitKrediidilimiit
2765DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2766DocType: Salary ComponentSalary Componentpalk Component
2767apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2768DocType: GL EntryVoucher NoVoucher ei
2769Lead Owner EfficiencyLead Omanik Efficiency
2770DocType: Leave AllocationLeave AllocationJäta jaotamine
2771DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2772DocType: Training EventTrainer Emailtreener Post
2773apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2774DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2775apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2776DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2777DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2779DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2780DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2781apps/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}
2782apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2783apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
2784DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL vastuvõtvate
2785DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2786DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2787DocType: Program EnrollmentBoarding Studentboarding Student
2788DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2789DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2790DocType: Activity CostBilling RateArved Rate
2791Qty to DeliverKogus pakkuda
2792Stock AnalyticsStock Analytics
2793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankToiminguid ei saa tühjaks jätta
2794DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPartei Type on kohustuslik
2796DocType: Quality InspectionOutgoingVäljuv
2797DocType: Material RequestRequested ForTaotletakse
2798DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2799apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2800DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2802DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} tuleb esitada
2804apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
2806apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2807apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2808DocType: AssetItem CodeAsja kood
2809DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2810DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2811apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
2812DocType: Journal EntryUser RemarkKasutaja Märkus
2813DocType: LeadMarket SegmentTurusegment
2814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2815DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
2817DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2818apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ei laos
2819apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2820DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2821apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} ei ühti Company {1}
2822DocType: School SettingsCurrent Academic YearJooksva õppeaasta
2823DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2824DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2825apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2826DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2827DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2828DocType: Employee EducationSchool/UniversityKool / Ülikool
2829DocType: Payment RequestReference DetailsViide Üksikasjad
2830apps/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
2831DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2832apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2833DocType: AssetDouble Declining BalanceDouble Degressiivne
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2835DocType: Student GuardianFatherisa
2836apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2837DocType: Bank ReconciliationBank ReconciliationBank leppimise
2838DocType: AttendanceOn Leavepuhkusel
2839apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2840apps/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}
2841apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2842apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsLisa mõned proovi arvestust
2843apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
2845DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2846DocType: LeadLower IncomeMadalama sissetulekuga
2847apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2848apps/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
2849apps/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}
2850apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdTootmise et mitte loodud
2852apps/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;
2853apps/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}
2854DocType: AssetFully Depreciatedtäielikult amortiseerunud
2855Stock Projected QtyStock Kavandatav Kogus
2856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2857DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2858apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2859DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2860apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2861DocType: Warranty ClaimFrom CompanyAllikas: Company
2862apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2864apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVäärtus või Kogus
2865apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2866apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinut
2867DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2868Qty to ReceiveKogus Receive
2869DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2870DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2871apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2872DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
2873apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesKõik Laod
2874DocType: Sales PartnerRetailerJaemüüja
2875apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2876apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesKõik Tarnija liigid
2877DocType: Global DefaultsDisable In WordsKeela sõnades
2878apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2880DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2881DocType: Sales Order% Delivered% Tarnitakse
2882DocType: Production OrderPRO-pa-
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank arvelduskrediidi kontot
2884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
2886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMSirvi Bom
2887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansTagatud laenud
2888DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2889apps/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}
2890DocType: Academic TermAcademic YearÕppeaasta
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAlgsaldo Equity
2892DocType: LeadCRMCRM
2893DocType: AppraisalAppraisalHinnang
2894apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E saadetakse tarnija {0}
2895DocType: OpportunityOPTY-OPTY-
2896apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2897apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2899DocType: Hub SettingsSeller EmailMüüja Email
2900DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2901DocType: Training EventStart TimeAlgusaeg
2902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVali Kogus
2903DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2904apps/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
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2908DocType: C-FormIIII
2909DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2910DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2911DocType: Salary SlipHour RateTund Rate
2912DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2913apps/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}
2914DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2915apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2916DocType: ProjectProject TypeProjekti tüüp
2917apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2918apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2919apps/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}
2920DocType: TimesheetBilling DetailsArved detailid
2921apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2922apps/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}
2923DocType: Purchase Invoice ItemPR DetailPR Detail
2924DocType: Sales OrderFully BilledTäielikult Maksustatakse
2925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2927DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2928apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2929DocType: 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
2930DocType: Serial NoIs CancelledKas Tühistatud
2931DocType: Student GroupGroup Based OnGrupp põhineb
2932DocType: Journal EntryBill DateBill kuupäev
2933apps/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
2934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2936DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2937DocType: SupplierSupplier DetailsTarnija Üksikasjad
2938DocType: Expense ClaimApproval StatusKinnitamine Staatus
2939DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2940apps/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}
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferRaha telegraafiülekanne
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
2943DocType: Vehicle LogInvoice Refarve Ref
2944DocType: Purchase OrderRecurring OrderKorduvad Telli
2945DocType: CompanyDefault Income AccountVaikimisi tulukonto
2946apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliendi Group / Klienditeenindus
2947apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2948DocType: Sales InvoiceTime Sheetsajatabelid
2949DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2950DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2951apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2952Welcome to ERPNextTere tulemast ERPNext
2953apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
2954apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Midagi rohkem näidata.
2955DocType: LeadFrom CustomerSiit Klienditeenindus
2956apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsKutsub
2957apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesPartiid
2958DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2959DocType: Purchase Order Item SuppliedStock UOMStock UOM
2960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2961DocType: Customs Tariff NumberTariff NumberTariifne arv
2962DocType: Production Order ItemAvailable Qty at WIP WarehouseSaadaval Kogus on WIP Warehouse
2963apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
2964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2965apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
2966DocType: Notification ControlQuotation MessageTsitaat Message
2967DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
2968DocType: IssueOpening DateAvamise kuupäev
2969apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2970DocType: Program EnrollmentPublic TransportÜhistransport
2971DocType: Journal EntryRemarkMärkus
2972DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2975DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
2976DocType: Sales OrderNot BilledEi maksustata
2977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2978apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No kontakte lisada veel.
2979DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2980apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2981DocType: POS ProfileWrite Off AccountKirjutage Off konto
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtVõlateate Amt
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2985DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Seos Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
2988apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATnt käibemaksu
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2990DocType: Student AdmissionAdmission End DateSissepääs End Date
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingAlltöövõtt
2992DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2994DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2995apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerPalun valige kliendile
2997DocType: C-FormImina
2998DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2999DocType: Sales Order ItemSales Order DateSales Order Date
3000DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
3001DocType: 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.
3002DocType: Assessment PlanAssessment Planhindamise kava
3003DocType: Stock SettingsLimit PercentLimit protsent
3004Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
3005apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
3006DocType: Assessment PlanExaminereksamineerija
3007apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite seerianumber {0} seadistamiseks&gt; Seaded&gt; Nime seeria
3008DocType: StudentSiblingsÕed
3009DocType: Journal EntryStock EntryStock Entry
3010DocType: Payment EntryPayment Referencesmaksmise
3011DocType: C-FormC-FORM-C-Form
3012DocType: VehicleInsurance DetailsKindlustus detailid
3013DocType: AccountPayableMaksmisele kuuluv
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
3015apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Nõuded ({0})
3016DocType: Pricing RuleMarginvaru
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
3019DocType: Appraisal GoalWeightage (%)Weightage (%)
3020DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
3022DocType: LeadAddress DescAadress otsimiseks
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartei on kohustuslik
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic NameTeema nimi
3026apps/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
3027apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vali laadi oma äri.
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikaat kande Viiteid {1} {2}
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
3030DocType: Asset MovementSource WarehouseAllikas Warehouse
3031DocType: Installation NoteInstallation DatePaigaldamise kuupäev
3032apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
3033DocType: EmployeeConfirmation DateKinnitus kuupäev
3034DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
3035apps/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
3036DocType: AccountAccumulated Depreciationakumuleeritud kulum
3037DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
3038DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
3039DocType: LeadLead OwnerPlii Omanik
3040DocType: BinRequested Quantitytaotletud Kogus
3041DocType: EmployeeMarital StatusPerekonnaseis
3042DocType: Stock SettingsAuto Material RequestAuto Material taotlus
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
3046apps/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
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
3050DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
3052apps/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).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3054DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3055DocType: Delivery NoteTransporter InfoTransporter Info
3056apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3057DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3061apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3064DocType: Program EnrollmentWalkingkõndimine
3065DocType: Student GuardianStudent GuardianStudent Guardian
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3067DocType: POS ProfileUpdate StockVärskenda Stock
3068apps/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.
3069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3070DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3071apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3072apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3073apps/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
3074DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3075apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3076DocType: Purchase InvoiceTermsTingimused
3077DocType: Academic TermTerm NameTerm Nimi
3078DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3079Item-wise Sales HistoryPunkt tark Sales ajalugu
3080DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3081Purchase AnalyticsOstu Analytics
3082DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3083DocType: Expense ClaimTaskÜlesanne
3084DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3085apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3086apps/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.
3087DocType: 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.
3088Stock LedgerLaožurnaal
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3090DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itTäitke vorm ja salvestage see
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3097DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3098DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3099DocType: SMS CenterSend SMSSaada SMS
3100DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3101DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3102DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3103DocType: ItemStandard Selling RateStandard müügi hind
3104DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3105apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyReorder Kogus
3106apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3107DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3108apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3109DocType: Timesheet DetailOperation IDOperation ID
3110DocType: 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.
3111apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3112DocType: Taskdepends_onoleneb
3113apps/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
3114DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
3115apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3116DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3117apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3118apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3119apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3120apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3121apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo õpilased Leitud
3122apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3123apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3124DocType: Sales InvoiceRounded TotalÜmardatud kokku
3125DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3126apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3128DocType: Program EnrollmentSchool HouseSchool House
3129DocType: Serial NoOut of AMCOut of AMC
3130apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsPalun valige tsitaadid
3131apps/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
3132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3133apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3134DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3135apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3136apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3137apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNr Õpilased
3138apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3141apps/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}
3142apps/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}
3143apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredKehtetu GSTIN või Sisesta NA registreerimata
3144DocType: Training EventSeminarseminar
3145DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3146DocType: ItemSupplier ItemsTarnija Esemed
3147DocType: OpportunityOpportunity TypeOpportunity Type
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3149apps/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
3150apps/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.
3151DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3152DocType: Cheque Print TemplateCheque WidthTšekk Laius
3153DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3154DocType: ProgramFee ScheduleFee Ajakava
3155DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3156DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3157apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3158Stock AgeingStock Ageing
3159apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3160apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3161apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3163DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3164DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3165DocType: TimesheetTotal Billable AmountKokku Arve summa
3166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3167DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3168DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3169DocType: Sales TeamContribution (%)Panus (%)
3170apps/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
3171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesVastutus
3172DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3173DocType: Sales PersonSales Person NameSales Person Nimi
3174apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3175apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersLisa Kasutajad
3176DocType: POS Item GroupItem GroupPunkt Group
3177DocType: ItemSafety Stockkindlustusvaru
3178apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3179DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3180apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3181DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3182apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3183DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3184apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3185DocType: ItemDefault BOMVaikimisi Bom
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVõlateate Summa
3187apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3188apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
3189DocType: Journal EntryPrinting SettingsPrinting Settings
3190DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3191apps/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}
3192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3193DocType: VehicleInsurance CompanyKindlustusselts
3194DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemuutuja
3196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3197DocType: StudentStudent Email AddressStudent e-posti aadress
3198DocType: Timesheet DetailFrom TimeTime
3199apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3200DocType: Notification ControlCustom MessageCustom Message
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3203apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Aadress
3204DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3205DocType: Purchase Invoice ItemRateMäär
3206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3207apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Nameaadress Nimi
3208DocType: Stock EntryFrom BOMSiit Bom
3209DocType: Assessment CodeAssessment CodeHinnang kood
3210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPõhiline
3211apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3212apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3213apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3215DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3216apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3217DocType: Salary SlipSalary StructurePalgastruktuur
3218DocType: AccountBankPank
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3220apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialVäljaanne Material
3221DocType: Material Request ItemFor WarehouseSest Warehouse
3222DocType: EmployeeOffer DatePakkuda kuupäev
3223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3224apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3225apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ei Üliõpilasgrupid loodud.
3226DocType: Purchase Invoice ItemSerial NoSeerianumber
3227apps/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
3228apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
3230DocType: Purchase InvoicePrint LanguagePrindi keel
3231DocType: Salary SlipTotal Working HoursTöötundide
3232DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3233apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveSisesta väärtus peab olema positiivne
3234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesKõik aladel
3235DocType: Purchase InvoiceItemsEsemed
3236apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3237DocType: Fiscal YearYear NameAasta nimi
3238DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3239apps/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.
3240DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3241DocType: Sales PartnerSales Partner NameMüük Partner nimi
3242apps/erpnext/erpnext/hooks.py +111Request for QuotationsTaotlus tsitaadid
3243DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3244DocType: Student LanguageStudent LanguageStudent keel
3245apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3246apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3247DocType: Student SiblingInstitutionInstitutsioon
3248DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3249DocType: IssueOpening TimeAvamine aeg
3250apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3252apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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;
3253DocType: Shipping RuleCalculate Based OnArvuta põhineb
3254DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3256DocType: Assessment PlanSupervisor NameJuhendaja nimi
3257DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3258DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3259DocType: Tax RuleShipping CityKohaletoimetamine City
3260DocType: Notification ControlCustomize the NotificationKohanda teatamine
3261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3262DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3263DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3264DocType: Journal EntryPrint HeadingPrindi Rubriik
3265apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3266DocType: Training Event EmployeeAttendedosalesid
3267apps/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
3268DocType: Process PayrollPayroll Frequencypalgafond Frequency
3269DocType: AssetAmended FromMuudetud From
3270apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialToormaterjal
3271DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTaimed ja masinad
3273DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3274DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3276DocType: Payment EntryInternal TransferSiseülekandevormi
3277apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3278apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3279apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3281apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3282DocType: Leave Control PanelCarry ForwardKanda
3283apps/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
3284DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3285ProducedProdutseeritud
3286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsLoodud palgalehed
3287DocType: ItemItem Code for SuppliersKood tarnijatele
3288DocType: IssueRaised By (Email)Tõstatatud (E)
3289DocType: Training EventTrainer Nametreener Nimi
3290DocType: Mode of PaymentGeneralÜldine
3291apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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;
3293apps/erpnext/erpnext/public/js/setup_wizard.js +236List 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.
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3295apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Rida # {0}: sisestage esituskuupäev elemendi {1}
3297DocType: Journal EntryBank EntryBank Entry
3298DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3299Profitability Analysistasuvuse analüüsi
3300apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3301apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3302DocType: GuardianInterestsHuvid
3303apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Võimalda / blokeeri valuutades.
3304DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPostikulude
3306apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3308DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3309apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLoo töötaja kirjete
3310apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKokku olevik
3311apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3312apps/erpnext/erpnext/public/js/setup_wizard.js +309HourTund
3313apps/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
3314DocType: LeadLead TypePlii Type
3315apps/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
3316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedKõik need teemad on juba arve
3317apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetKuu müügi sihtmärk
3318apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3319DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3320apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3321DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3322DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3323apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleMüügikoht
3324DocType: Payment EntryReceived AmountSaadud summa
3325DocType: GST SettingsGSTIN Email Sent OnGSTIN saadetud ja
3326DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3327DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3328DocType: AccountTaxMaks
3329apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3330DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3331apps/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
3332DocType: Quality InspectionReport DateAruande kuupäev
3333DocType: StudentMiddle NameKeskmine nimi
3334DocType: C-FormInvoicesArved
3335DocType: BatchSource Document NameAllikas Dokumendi nimi
3336DocType: Job OpeningJob TitleTöö nimetus
3337apps/erpnext/erpnext/utilities/activation.py +97Create UsersKasutajate loomine
3338apps/erpnext/erpnext/public/js/setup_wizard.js +309Gramgramm
3339apps/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.
3340apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3341DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3342DocType: 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.
3343DocType: POS Customer GroupCustomer GroupKliendi Group
3344apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3346DocType: BOMWebsite DescriptionKoduleht kirjeldus
3347apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3349apps/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}
3350DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptkviitung
3352Sales RegisterMüügiregister
3353DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3354DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3355apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVali oma Domeeni
3356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3357apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3359DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3360apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nr Kliendid veel!
3361apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3362apps/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}
3363apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3365DocType: 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
3366DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3367DocType: ItemAttributesNäitajad
3368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountPalun sisestage maha konto
3369apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3370apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3372DocType: StudentGuardian DetailsGuardian detailid
3373DocType: C-FormC-FormC-Form
3374apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3375DocType: VehicleChassis NoTehasetähis
3376DocType: Payment RequestInitiatedAlgatatud
3377DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3378DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3379DocType: Leave TypeIs EncashKas kasseerima
3380DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3381apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3382DocType: ProjectExpected End DateOodatud End Date
3383DocType: Budget AccountBudget AmountEelarve summa
3384DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3385apps/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}
3386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKaubanduslik
3387DocType: Payment EntryAccount Paid ToKonto Paide
3388apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3389apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3390DocType: Expense ClaimMore DetailsRohkem detaile
3391DocType: Supplier QuotationSupplier AddressTarnija Aadress
3392apps/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}
3393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3394apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kogus
3395apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3396apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeeria on kohustuslik
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3398DocType: Student SiblingStudent IDÕpilase ID
3399apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3400DocType: Tax RuleSalesLäbimüük
3401DocType: Stock Entry DetailBasic AmountPõhisummat
3402DocType: Training EventExameksam
3403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3404DocType: Leave AllocationUnused leavesKasutamata lehed
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrKr
3406DocType: Tax RuleBilling StateArved riik
3407apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3410DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3411apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3412apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
3414DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3415DocType: Naming SeriesSetup SeriesSetup Series
3416DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3417DocType: SupplierContact HTMLKontakt HTML
3418Inactive CustomersPassiivne Kliendid
3419DocType: Landed Cost VoucherLCVVTS
3420DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3422DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3423DocType: 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
3424DocType: Cheque Print TemplateMessage to showSõnum näidata
3425DocType: CompanyRetailJaekaubandus
3426DocType: AttendanceAbsentPuuduv
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleToote Bundle
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3429DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3430DocType: Upload AttendanceDownload TemplateLae mall
3431DocType: TimesheetTS-TS-
3432apps/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}
3433DocType: GL EntryRemarksMärkused
3434DocType: Payment EntryAccount Paid FromKonto makstud
3435DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3436DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3437apps/erpnext/erpnext/utilities/activation.py +63Make LeadTee Lead
3438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrindi ja Stationery
3439DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsSaada Tarnija kirjad
3441apps/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.
3442apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3443DocType: Guardian InterestGuardian InterestGuardian Intress
3444apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3445DocType: TimesheetEmployee Detailtöötaja Detail
3446apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Saatke ID
3447apps/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
3448apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3449DocType: Offer LetterAwaiting ResponseVastuse ootamine
3450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveÜlal
3451apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Vale atribuut {0} {1}
3452DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Sama toode on kantud mitu korda. {Nimekirja}
3454apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
3455DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3456apps/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.
3457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3458DocType: Holiday ListWeekly OffWeekly Off
3459DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3460apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3461DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3463DocType: Serial NoCreation TimeLoomise aeg
3464apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3465DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3466Monthly Attendance SheetKuu osavõtt Sheet
3467DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundKirjet ei leitud
3469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3470apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3471DocType: VehiclePolicy Nopoliitika pole
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleVõta Kirjed Toote Bundle
3473DocType: AssetStraight LineSirgjoon
3474DocType: Project UserProject Userprojekti Kasutaja
3475apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3476DocType: GL EntryIs AdvanceKas Advance
3477apps/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
3478apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3480DocType: Sales TeamContact No.Võta No.
3481DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3482DocType: Production OrderScrap WarehouseVanametalli Warehouse
3483DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3484apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressursse&gt; HR sätted
3485DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3486DocType: Hub SettingsSeller CountryMüüja Riik
3487apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3488apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroup õpilased partiidena
3489DocType: Authorization RuleAuthorization RuleLuba reegel
3490DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3491apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3492DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3493apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3494DocType: Repayment SchedulePayment Datemaksekuupäev
3495apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3498DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3499DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3500DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3501apps/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
3502apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueSeis
3503DocType: Salary DetailFormulavalem
3504apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesMüügiprovisjon
3506DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3507apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3508DocType: Tax RuleBilling CountryArved Riik
3509DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3510apps/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}.
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesEsinduskulud
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestTee Materjal taotlus
3513apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3516DocType: Sales Invoice TimesheetBilling AmountArved summa
3517apps/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.
3518apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3519apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3520DocType: VehicleLast Carbon CheckViimati Carbon Check
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesKohtukulude
3522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Palun valige kogus real
3523DocType: Purchase InvoicePosting TimeFoorumi aeg
3524DocType: Timesheet% Amount Billed% Arve summa
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoni kulud
3526DocType: Sales PartnerLogoLogo
3527DocType: 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.
3528apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Punkt Serial No {0}
3529DocType: Email DigestOpen NotificationsAvatud teated
3530DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesOtsesed kulud
3532apps/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;
3533apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSõidukulud
3535DocType: Maintenance VisitBreakdownLagunema
3536apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3537DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3538apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3539DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3540apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3542DocType: AppraisalHRHR
3543DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKaristusest
3545apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3546DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteTagasi / kreeditarve
3548DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKokku Paide summa
3550DocType: Production Order ItemTransferred QtyKantud Kogus
3551apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlaneerimine
3553DocType: Material RequestIssuedEmiteeritud
3554apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityÜliõpilaste aktiivsus
3555DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3556apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemMüüme see toode
3557apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdTarnija Id
3558DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3559apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Kogus peaks olema suurem kui 0
3560apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataNäide andmed
3561DocType: Journal EntryCash EntryRaha Entry
3562apps/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
3563DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3564DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3565DocType: Sales PartnerContact DescVõta otsimiseks
3566apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3567DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3568DocType: Payment EntryPE-PE-
3569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3570DocType: Assessment ResultStudent NameÕpilase nimi
3571DocType: BrandItem ManagerPunkt Manager
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepalgafond on tasulised
3573DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3574DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3575apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3576apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3577apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetMäära oma sihtmärk
3578apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationEttevõte lühend
3579apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3581DocType: Item Attribute ValueAbbreviationLühend
3582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMakse Entry juba olemas
3583apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3584apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3585DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3586apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3587DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3588Sales FunnelMüügi lehtri
3589apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryLühend on kohustuslik
3590DocType: ProjectTask Progressülesanne Progress
3591apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
3592Qty to TransferKogus Transfer
3593apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3594DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3595Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsKõik kliendigruppide
3597apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3598apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3599apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Maksu- vorm on kohustuslik.
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3601DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3602DocType: Products SettingsProducts Settingstooted seaded
3603DocType: AccountTemporaryAjutine
3604DocType: ProgramCoursesKursused
3605DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretär
3607DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3608DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyMäärake Company
3610DocType: Pricing RuleBuyingOstmine
3611DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3612DocType: POS ProfileApply Discount OnKanna soodustust
3613Reqd By DateReqd By Date
3614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVõlausaldajad
3615DocType: Assessment PlanAssessment NameHinnang Nimi
3616apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3617DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3618apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstituut lühend
3619Item-wise Price List RatePunkt tark Hinnakiri Rate
3620apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationTarnija Tsitaat
3621DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3622apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3623apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3624DocType: AttendanceATT-ATT-
3625apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3626DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3627apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3628DocType: ItemOpening Stockalgvaru
3629apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3631DocType: Purchase OrderTo ReceiveSaama
3632apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3633DocType: EmployeePersonal EmailPersonal Email
3634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3635DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3637apps/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
3638DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3639DocType: CustomerFrom LeadPlii
3640apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3641apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vali Fiscal Year ...
3642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3643DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3644DocType: Hub SettingsName TokenNimi Token
3645apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3647DocType: Serial NoOut of WarrantyOut of Garantii
3648DocType: BOM Replace ToolReplaceVahetage
3649apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tooteid ei leidu.
3650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3651DocType: Sales InvoiceSINV-SINV-
3652DocType: Request for Quotation ItemProject NameProjekti nimi
3653DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3654DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3655DocType: Production OrderRequired ItemsVAJAMINEVA
3656DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3657apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3658DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsTULUMAKSUVARA
3660apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Tootmise Tellimuse olnud {0}
3661DocType: BOM ItemBOM NoBom pole
3662DocType: InstructorINS/INS /
3663apps/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
3664DocType: ItemMoving AverageLibisev keskmine
3665DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroonikaseadmete
3667DocType: AccountDebitDeebet
3668apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3669DocType: Production OrderOperation CostOperation Cost
3670apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3671apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3672DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3673DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3674apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3675apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3676apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3677DocType: Currency ExchangeTo CurrencyEt Valuuta
3678DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3679apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3680apps/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}
3681DocType: ItemTaxesMaksud
3682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPaide ja ei ole esitanud
3683DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3684DocType: Bank GuaranteeEnd DateEnd Date
3685apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3686DocType: BudgetBudget AccountsEelarve Accounts
3687DocType: EmployeeInternal Work HistorySisemine tööandjad
3688DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3690DocType: Employee LoanFully Disbursedtäielikult välja
3691DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3692DocType: AccountExpenseKulu
3693apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3694DocType: Item AttributeFrom RangeSiit Range
3695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3696DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3697apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3698DocType: AppraisalAPRSLAPRSL
3699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3701DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3702apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3703Sales Order TrendsSales Order Trends
3704DocType: EmployeeHeld OnToimunud
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3706Employee InformationTöötaja Information
3707apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Määr (%)
3708DocType: Stock Entry DetailAdditional CostLisakulu
3709apps/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
3710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationTee Tarnija Tsitaat
3711DocType: Quality InspectionIncomingSaabuva
3712DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3713apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3714apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;
3715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3716apps/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}
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3718DocType: BatchBatch IDPartii nr
3719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
3720Delivery Note TrendsToimetaja märkus Trends
3721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyLaos Kogus
3723apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3724DocType: Student Group Creation ToolGet Coursessaada Kursused
3725DocType: GL EntryPartyOsapool
3726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateToimetaja kuupäev
3727DocType: OpportunityOpportunity DateOpportunity kuupäev
3728DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3729DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3730DocType: Purchase OrderTo BillEt Bill
3731DocType: Material Request% Ordered% Tellitud
3732DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine.
3733DocType: 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
3734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkTükitöö
3735apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3736DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3737DocType: EmployeeHistory In CompanyAjalugu Company
3738apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3739DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama toode on kantud mitu korda
3741DocType: DepartmentLeave Block ListJäta Block loetelu
3742DocType: Sales InvoiceTax IDMaksu- ID
3743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3744DocType: Accounts SettingsAccounts SettingsKontod Seaded
3745apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3746DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3747DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3748Project Quantityprojekti Kogus
3749apps/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;
3750DocType: OpportunityTo DiscussArutama
3751apps/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.
3752DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3753DocType: SMS SettingsSMS SettingsSMS seaded
3754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAjutise konto
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3756DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3757DocType: AccountAuditorAudiitor
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} tooted on valmistatud
3759DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3760apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3761DocType: Purchase InvoiceReturnTagasipöördumine
3762DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3763DocType: Pricing RuleDisableKeela
3764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3765DocType: Project TaskPending ReviewKuni Review
3766apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ei kaasati Partii {2}
3767apps/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}
3768DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3769apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
3770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3771DocType: Journal Entry AccountExchange RateVahetuskurss
3772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3773DocType: HomepageTag Linetag Line
3774DocType: Fee ComponentFee ComponentFee Component
3775apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3776apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromLisa esemed
3777DocType: Cheque Print TemplateRegularregulaarne
3778apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3779DocType: BOMLast Purchase RateViimati ostmise korral
3780DocType: AccountAssetAsset
3781DocType: Project TaskTask IDÜlesanne nr
3782apps/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
3783Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3784DocType: Training EventContact NumberKontakt arv
3785apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLadu {0} ei ole olemas
3786apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3787DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3788apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
3789apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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
3790DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3791DocType: ProjectCustomer DetailsKliendi andmed
3792DocType: EmployeeReports toEttekanded
3793Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3794DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3795DocType: Payment EntryPaid AmountPaide summa
3796DocType: Assessment PlanSupervisorjuhendaja
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineHetkel
3798Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3799DocType: Item VariantItem VariantPunkt Variant
3800DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3801DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3802apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3803apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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;
3804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvaliteedijuhtimine
3805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
3806DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3807apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3808apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreeditarve Amt
3809DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3810DocType: Tax RulePurchaseOstu
3811apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kogus
3812apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3813DocType: Item GroupParent Item GroupEellaselement Group
3814apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3815apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKulukeskuste
3816DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3817apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3818DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
3819DocType: Training Event EmployeeInvitedKutsutud
3820apps/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
3821DocType: OpportunityNext ContactJärgmine Kontakt
3822apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway kontosid.
3823DocType: EmployeeEmployment TypeTööhõive tüüp
3824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPõhivara
3825DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3826GST Purchase RegisterGST Ostu Registreeri
3827Cash FlowRahavoog
3828apps/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
3829DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3830apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E-ID
3831DocType: EmployeeNotice (days)Teade (päeva)
3832DocType: Tax RuleSales Tax TemplateSales Tax Mall
3833apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceValige objekt, et salvestada arve
3834DocType: EmployeeEncashment DateInkassatsioon kuupäev
3835DocType: Training EventInternetInternet
3836DocType: AccountStock AdjustmentStock reguleerimine
3837apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3838DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3839DocType: Academic TermTerm Start DateTerm Start Date
3840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
3841apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3842apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3843DocType: Job ApplicantApplicant NameTaotleja nimi
3844DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3845DocType: 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
3846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3847DocType: Item Variant AttributeAttributeAtribuut
3848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3849DocType: Serial NoUnder AMCVastavalt AMC
3850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3851apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3852DocType: GuardianGuardian Of eestkostja
3853DocType: Grading Scale IntervalThresholdkünnis
3854DocType: BOM Replace ToolCurrent BOMPraegune Bom
3855apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLisa Järjekorranumber
3856DocType: Production Order ItemAvailable Qty at Source WarehouseSaadaval Kogus tekkekohas Warehouse
3857apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3858DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3859DocType: Production OrderWarehousesLaod
3860apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3861apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
3862DocType: Workstationper hourtunnis
3863apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3864DocType: AnnouncementAnnouncementteade
3865DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine.
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3867DocType: CompanyDistributionDistribution
3868apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektijuht
3870Quoted Item ComparisonTsiteeritud Punkt võrdlus
3871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3873apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3874DocType: AccountReceivableNõuete
3875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3876DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureVali Pane Tootmine
3878apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3879DocType: ItemMaterial IssueMaterjal Issue
3880DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3881DocType: Employee EducationQualificationKvalifikatsioonikeskus
3882DocType: Item PriceItem PriceToode Hind
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3884DocType: BOMShow ItemsNäita Esemed
3885apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3887apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3888DocType: Salary DetailComponentkomponent
3889DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3890apps/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}
3891DocType: WarehouseWarehouse NameLadu nimi
3892DocType: Naming SeriesSelect TransactionVali Tehing
3893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3894DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3895DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3896apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3897apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
3898DocType: POS ProfileTerms and ConditionsTingimused
3899apps/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}
3900DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3901DocType: Leave Block ListApplies to CompanyKehtib Company
3902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3903DocType: Employee LoanDisbursement DateVäljamakse kuupäev
3904DocType: VehicleVehiclesõiduk
3905DocType: Purchase InvoiceIn WordsSõnades
3906DocType: POS ProfileItem GroupsPunkt Groups
3907apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
3908DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3909DocType: Sales Order ItemFor ProductionTootmiseks
3910DocType: Payment Requestpayment_urlpayment_url
3911DocType: Project TaskView TaskVaata Task
3912apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
3913DocType: Material RequestMREQ-MREQ-
3914Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3916DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3917DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3919apps/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;
3920apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinliituma
3921apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3922apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3923DocType: Employee LoanRepay from SalaryTagastama alates Palk
3924DocType: Leave ApplicationLAP/LAP /
3925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
3926DocType: Salary SlipSalary SlipPalgatõend
3927DocType: LeadLost QuotationKaotatud Tsitaat
3928DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3929apps/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
3930DocType: 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.
3931DocType: Sales Invoice ItemSales Order ItemSales Order toode
3932DocType: Salary SlipPayment DaysMakse päeva
3933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3934DocType: BOMManage cost of operationsManage tegevuste kuludest
3935DocType: 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.
3936apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3937DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
3938DocType: Employee EducationEmployee EducationTöötajate haridus
3939apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3940apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3941DocType: Salary SlipNet PayNetopalk
3942DocType: AccountAccountKonto
3943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} on juba saanud
3944Requested Items To Be TransferredTaotletud üleantavate
3945DocType: Expense ClaimVehicle LogSõidukite Logi
3946DocType: Purchase InvoiceRecurring IdKorduvad Id
3947DocType: CustomerSales Team DetailsSales Team Üksikasjad
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Kustuta jäädavalt?
3949DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3950apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveHaiguslehel
3953DocType: Email DigestEmail DigestEmail Digest
3954DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3956DocType: WarehousePINPIN
3957apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup oma kooli ERPNext
3958DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3959apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3960apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Säästa dokumendi esimene.
3961DocType: AccountChargeableMaksustatav
3962DocType: CompanyChange AbbreviationMuuda lühend
3963DocType: Expense Claim DetailExpense DateKulu kuupäev
3964DocType: ItemMax Discount (%)Max Discount (%)
3965apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3966DocType: TaskIs MilestoneKas Milestone
3967DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3968DocType: BudgetWarnHoiatama
3969DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3970DocType: BOMManufacturing UserTootmine Kasutaja
3971DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3972DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3973DocType: C-FormSeriesSari
3974DocType: AppraisalAppraisal TemplateHinnang Mall
3975DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3977DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3978apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
3981apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3982DocType: Program Enrollment ToolNew ProgramNew Program
3983DocType: Item Attribute ValueAttribute ValueOmadus Value
3984Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3985DocType: Salary DetailSalary Detailpalk Detail
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstPalun valige {0} Esimene
3987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3988DocType: Sales InvoiceCommissionVahendustasu
3989apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3990apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3991DocType: Salary DetailDefault AmountVaikimisi summa
3992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3994DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3995apps/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.
3996DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3997Project wise Stock TrackingProjekti tark Stock Tracking
3998DocType: GST HSN CodeRegionalpiirkondlik
3999DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
4000DocType: Item Customer DetailRef CodeRef kood
4001apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
4002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
4003DocType: HR SettingsPayroll SettingsPalga Seaded
4004apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
4005apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
4006DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
4007apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
4008apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vali brändi ...
4009apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsKoolitusi / Results
4010apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
4011DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
4012apps/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}
4013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLadu on kohustuslik
4014DocType: SupplierAddress and ContactsAadress ja Kontakt
4015DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4016DocType: ProgramProgram Abbreviationprogramm lühend
4017apps/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
4018apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
4019DocType: Warranty ClaimResolved ByLahendatud
4020DocType: Bank GuaranteeStart DateAlguskuupäev
4021apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
4022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
4023apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
4024DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
4025apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesLoo klientide hinnapakkumisi
4026DocType: 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.
4027apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
4028DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
4029apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultHinnang Tulemus
4030apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
4031DocType: ProjectExpected Start DateOodatud Start Date
4032apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
4033DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
4034apps/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
4035DocType: Payment EntryReceiveSaama
4036apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
4037DocType: Maintenance VisitFully CompletedTäielikult täidetud
4038apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4039DocType: EmployeeEducational QualificationHaridustsensus
4040DocType: WorkstationOperating CostsTegevuskulud
4041DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
4042DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
4043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
4044DocType: AssetDisposal Datemüügikuupäevaga
4045DocType: 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.
4046DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
4047apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
4048apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
4049apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
4050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
4051apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
4052apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Määrake müügieesmärk, mille soovite saavutada.
4053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
4054apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
4055DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4056apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
4057DocType: BatchParent BatchVanem Partii
4058DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
4059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
4060Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4061DocType: Price ListPrice List NameHinnakiri nimi
4062apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4063DocType: Employee LoanTotalsSummad
4064DocType: BOMManufacturingTootmine
4065Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4066DocType: AccountIncomeSissetulek
4067DocType: Industry TypeIndustry TypeTööstuse Tüüp
4068apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Midagi läks valesti!
4069apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4070apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4071DocType: Assessment Result DetailScoretulemus
4072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4073apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4074DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4075apps/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.
4076DocType: Fee StructureStudent CategoryStudent Kategooria
4077DocType: AnnouncementStudentõpilane
4078apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4079apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
4080apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4081DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDuplikaadi TARNIJA
4082DocType: Email DigestPending QuotationsKuni tsitaadid
4083apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profiili
4084apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsPalun uuendage SMS seaded
4085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTagatiseta laenud
4086DocType: Cost CenterCost Center NameKuluüksus nimi
4087DocType: EmployeeB+B +
4088DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4089DocType: Maintenance Schedule DetailScheduled DateTähtajad
4090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtKokku Paide Amt
4091DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4092DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4093GST Itemised Sales RegisterGST Üksikasjalikud Sales Registreeri
4094Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4095apps/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
4096DocType: Naming SeriesHelp HTMLAbi HTML
4097DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4098DocType: ItemVariant Based OnPõhinev variant
4099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4100apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersSinu Tarnijad
4101apps/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.
4102DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromSaadud
4105DocType: LeadConvertedConverted
4106DocType: ItemHas Serial NoKas Serial No
4107DocType: EmployeeDate of IssueVäljastamise kuupäev
4108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: From {0} ja {1}
4109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4112apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4113DocType: IssueContent TypeSisu tüüp
4114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4115DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4116apps/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
4117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4118apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4119DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4120DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4121apps/erpnext/erpnext/accounts/party.py +259Billing 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
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentJäta Inkassatsioon
4123apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Mida ta teeb?
4124apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4125apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4126Average Commission RateKeskmine Komisjoni Rate
4127apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4129DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4130DocType: School HouseHouse NameHouse Nimi
4131DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4132apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektriline
4134apps/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
4135DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4138DocType: VehicleVehicle Valuesõiduki väärtusest
4139DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4140DocType: ItemCustomer CodeKliendi kood
4141apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4142apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4144DocType: Buying SettingsNaming SeriesNimetades Series
4145DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4146apps/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
4147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4148DocType: TimesheetProduction Detailtootmise Detail
4149DocType: Target DetailTarget QtyTarget Kogus
4150DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4151DocType: AttendancePresentOleviku
4152apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4153DocType: Notification ControlSales Invoice MessageMüügiarve Message
4154apps/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
4155apps/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}
4156DocType: Vehicle LogOdometerodomeetri
4157DocType: Sales Order ItemOrdered QtyTellitud Kogus
4158apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPunkt {0} on keelatud
4159DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4160apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBom ei sisalda laoartikkel
4161apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4162apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4163DocType: Vehicle LogRefuelling Detailstankimine detailid
4164apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4165apps/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}
4166apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundViimati ostu määr ei leitud
4168DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4169DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4171apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4172apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4173DocType: FeesProgram Enrollmentprogramm Registreerimine
4174DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4175apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4176DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4177apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4178DocType: EmployeeHealth DetailsTervis Üksikasjad
4179DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4181DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4182DocType: Employee External Work HistorySalaryPalk
4183DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4184DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4185apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4186DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4187DocType: Email DigestReceivablesNõuded
4188DocType: Lead SourceLead Sourceplii Allikas
4189DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4190DocType: Quality Inspection ReadingReading 5Lugemine 5
4191DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4192DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4193apps/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
4194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4195DocType: 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.
4196DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4198apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4199DocType: SG Creation Tool CourseMax Strengthmax Strength
4200apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
4201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateValige üksused, mis põhinevad kohaletoimetamise kuupäeval
4202Sales AnalyticsMüük Analytics
4203apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4204Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4205DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4206apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile nr
4208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4209DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4211DocType: Products SettingsHome Page is ProductsEsileht on tooted
4212Asset Depreciation LedgerVarade amortisatsioon Ledger
4213apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4214apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4215DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4216DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKasutajatugi
4218DocType: BOMThumbnailPisipilt
4219DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4220apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4221DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4222apps/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
4223DocType: Pricing RulePercentageprotsent
4224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4225DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4226apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4227DocType: Maintenance VisitMVMV
4228apps/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
4229DocType: Purchase Invoice ItemStock Qtystock Kogus
4230DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4231apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4232DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4233DocType: AccountEquityOmakapital
4234apps/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
4235DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4236DocType: TaskClosing DateLõpptähtaeg
4237DocType: Sales Order ItemProduced QuantityToodetud kogus
4238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInsener
4239DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kood nõutav Row No {0}
4242DocType: Sales PartnerPartner TypePartner Type
4243DocType: Purchase Taxes and ChargesActualTegelik
4244DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4245apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
4246DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4247DocType: Production OrderProduction OrderTootmine Telli
4248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4249DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4250DocType: Quotation ItemAgainst DocnameVastu Docname
4251DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4253DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4254DocType: BOMRaw Material CostTooraine hind
4255DocType: Item ReorderRe-Order LevelRe-Order Level
4256DocType: 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.
4257apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantti tabel
4258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePoole kohaga
4259DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4260DocType: EmployeeChequeTšekk
4261apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeeria Uuendatud
4262apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
4263DocType: ItemSerial Number SeriesSerial Number Series
4264apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4266DocType: IssueFirst Responded OnEsiteks vastas
4267DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4268apps/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}
4269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4270apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4271apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4272DocType: Request for Quotation SupplierDownload PDFLae pDF
4273DocType: Production OrderPlanned End DatePlaneeritud End Date
4274apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4275DocType: Request for QuotationSupplier Detailtarnija Detail
4276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Viga valemis või seisund: {0}
4277apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountArve kogusumma
4278DocType: AttendanceAttendanceOsavõtt
4279apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4280DocType: BOMMaterialsMaterjalid
4281DocType: 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.
4282apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4284apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4285Item PricesPunkt Hinnad
4286DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4287DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4288apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4289DocType: TaskReview DateReview Date
4290DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4291DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4292apps/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}
4293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4294apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4295apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4296DocType: Vehicle ServiceClutch PlateSiduriketas
4297DocType: CompanyRound Off AccountÜmardada konto
4298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesHalduskulud
4299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4300DocType: Customer GroupParent Customer GroupParent Kliendi Group
4301DocType: Purchase InvoiceContact EmailKontakt E-
4302DocType: Appraisal GoalScore EarnedSkoor Teenitud
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodEtteteatamistähtaeg
4304DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4305apps/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.
4306apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4307DocType: Packing SlipGross Weight UOMGross Weight UOM
4308DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4309apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Sisestage seerianumbrid seeriatootmiseks kirje
4310DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4311DocType: 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.
4312DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKonto kreeditsaldoga
4314DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4315apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4316DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4317apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4318DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4319DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4320apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4321DocType: ItemDefault WarehouseVaikimisi Warehouse
4322apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4324DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4325apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4326DocType: IssueSupport TeamSupport Team
4327apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4328DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4329DocType: Fee StructureFS.FS.
4330DocType: Student Attendance ToolBatchPartii
4331apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4332DocType: RoomSeating Capacityistekohtade arv
4333DocType: IssueISS-ISS-
4334DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4335DocType: GST SettingsGST SummaryGST kokkuvõte
4336DocType: Assessment ResultTotal Scorepunkte kokku
4337DocType: Journal EntryDebit NoteVõlateate
4338DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4339apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4340DocType: Student LogAchievementSaavutus
4341DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4342DocType: Journal EntryTotal DebitKokku Deebet
4343DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4345DocType: SMS ParameterSMS ParameterSMS Parameeter
4346apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterEelarve ja Kulukeskus
4347DocType: Vehicle ServiceHalf YearlyPooleaastane
4348DocType: LeadBlog SubscriberBlogi Subscriber
4349DocType: GuardianAlternate NumberAlternate arv
4350DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4351apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4352apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll nr
4353DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4354DocType: 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
4355DocType: Purchase InvoiceTotal AdvanceKokku Advance
4356apps/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.
4357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4358BOM Stock ReportBom Stock aruanne
4359DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4360apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4361DocType: Opportunity ItemBasic RatePõhimäär
4362DocType: GL EntryCredit AmountKrediidi summa
4363DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostMäära Lost
4365DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4366apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4367apps/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
4368DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4369apps/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}
4370Course wise Assessment ReportMuidugi tark hindamisaruande
4371DocType: Tax RuleTax RuleMaksueeskiri
4372DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4373DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4374apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4375DocType: StudentNationalitykodakondsus
4376Items To Be RequestedEsemed, mida tuleb taotleda
4377DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4378DocType: CompanyCompany InfoFirma Info
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerValige või lisage uus klient
4380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4382apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDeebetsaldoga konto
4384DocType: Fiscal YearYear Start DateAasta alguskuupäev
4385DocType: AttendanceEmployee NameTöötaja nimi
4386DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4387apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4389DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4392apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsTöövõtjate hüvitised
4394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4395DocType: Production OrderManufactured QtyToodetud Kogus
4396DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4397apps/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}
4398apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} pole olemas
4399apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersValige partiinumbritele
4400apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4402apps/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}
4403DocType: Maintenance ScheduleScheduleGraafik
4404DocType: AccountParent AccountParent konto
4405apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Availablesaadaval
4406DocType: Quality Inspection ReadingReading 3Lugemine 3
4407HubHub
4408DocType: GL EntryVoucher TypeVoucher Type
4409apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledHinnakiri ei leitud või puudega
4410DocType: Employee Loan ApplicationApprovedKinnitatud
4411DocType: Pricing RulePriceHind
4412apps/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;
4413DocType: GuardianGuardianhooldaja
4414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4415DocType: EmployeeEducationHaridus
4416apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4417DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4418DocType: EmployeeCurrent Address IsPraegune aadress
4419apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4420apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4421DocType: Sales InvoiceCustomer GSTINKliendi GSTIN
4422apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4423DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4425DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4426apps/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}
4427apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4428DocType: AccountStockVaru
4429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4430DocType: EmployeeCurrent AddressPraegune aadress
4431DocType: 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
4432DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4433DocType: Assessment GroupAssessment GroupHinnang Group
4434apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4435DocType: EmployeeContract End DateLeping End Date
4436DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4437DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4438DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4439DocType: Pricing RuleMin QtyMin Kogus
4440DocType: Asset MovementTransaction DateTehingu kuupäev
4441DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4442apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKokku maksu-
4443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4444DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4445DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4446apps/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.
4447apps/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
4448DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4449DocType: BOMScrap ItemsVanametalli Esemed
4450DocType: Production OrderActual Start DateTegelik Start Date
4451DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4452apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4453DocType: Training Event EmployeeWithdrawnPeatatud
4454DocType: Hub SettingsHub SettingsHub Seaded
4455DocType: ProjectGross Margin %Gross Margin%
4456DocType: BOMWith OperationsMis Operations
4457apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4458DocType: AssetIs Existing AssetKas Olemasolevad Asset
4459DocType: Salary DetailStatistical ComponentStatistilised Component
4460DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4461DocType: BOM OperationBOM OperationBom operatsiooni
4462DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4463DocType: StudentHome AddressKodu aadress
4464apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4465DocType: POS ProfilePOS ProfilePOS profiili
4466DocType: Training EventEvent Namesündmus Nimi
4467apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsissepääs
4468apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4469apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4470apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4471DocType: AssetAsset CategoryPõhivarakategoori
4472apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserOstja
4473apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4474DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4475DocType: Assessment PlanRoomruum
4476DocType: Purchase OrderAdvance PaidAdvance Paide
4477DocType: ItemItem TaxPunkt Maksu-
4478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMaterjal Tarnija
4479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAktsiisi Arve
4480apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4481DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4482DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLühiajalised kohustused
4484apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4485DocType: ProgramProgram Nameprogrammi nimi
4486DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4488DocType: Employee LoanLoan Typelaenu liik
4489DocType: Scheduling ToolScheduling ToolAjastus Tool
4490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKrediitkaart
4491DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4492apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4493DocType: Purchase InvoiceNext DateJärgmine kuupäev
4494DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4495DocType: Sales Invoice ItemDrop ShipDrop Laev
4496DocType: Training EventAttendeesOsavõtjad
4497DocType: 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
4498DocType: Academic TermTerm End DateTerm End Date
4499DocType: Hub SettingsSeller NameMüüja Nimi
4500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4501DocType: Item GroupGeneral SettingsGeneral Settings
4502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4503DocType: Stock EntryRepackPakkige
4504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstPalun vali kõigepealt firma
4506DocType: Item AttributeNumeric ValuesArvväärtuste
4507apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoKinnita Logo
4508apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4509DocType: CustomerCommission RateKomisjonitasu määr
4510apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantTee Variant
4511apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4513apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4514apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4515DocType: VehicleModelmudel
4516DocType: Production OrderActual Operating CostTegelik töökulud
4517DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4519DocType: ItemUnits of MeasureMõõtühikud
4520DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4521DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockAktsiakapitali
4523DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
4524DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4525DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4526DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4527DocType: CompanyExisting Companyolemasolevad Company
4528apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsMaksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade
4529apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4530DocType: Student Leave ApplicationMark as PresentMärgi olevik
4531DocType: Purchase OrderTo Receive and BillSaada ja Bill
4532apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerProjekteerija
4534apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4535DocType: Serial NoDelivery DetailsToimetaja detailid
4536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4537DocType: ProgramProgram Codeprogrammi kood
4538DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4539Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4540DocType: BatchExpiry DateAegumisaja
4541accounts-browserkontode brauser
4542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstPalun valige kategooria esimene
4543apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4544apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4545DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4547DocType: SupplierCredit DaysKrediidi päeva
4548apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchTee Student Partii
4549DocType: Leave TypeIs Carry ForwardKas kanda
4550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMVõta Kirjed Bom
4551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4552apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4553DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Märgi see, kui õpilane on elukoht instituudi Hostel.
4554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4555apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEi esitata palgalehed
4556Stock SummaryStock kokkuvõte
4557apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4558DocType: VehiclePetrolbensiin
4559apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4560apps/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}
4561apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4562DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4563DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4564DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4565DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4566DocType: GL EntryIs OpeningKas avamine
4567apps/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}
4568apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ei ole olemas
4569DocType: AccountCashRaha
4570DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.