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brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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