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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

465 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: Supplier ScorecardNotify SupplierTeavita tarnija
8DocType: ItemCustomer ItemsKliendi Esemed
9DocType: ProjectCosting and BillingKuluarvestus ja arvete
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
11DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
14DocType: ItemDefault Unit of MeasureVaikemõõtühik
15DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
16DocType: EmployeeLeave ApproversJäta approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedÜürikorter
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserRakendatav Kasutaja
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22DocType: Vehicle ServiceMileagekilometraaž
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select 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
28DocType: Job ApplicantJob ApplicantTööotsija
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
33DocType: Bank GuaranteeCustomerKlienditeenindus
34DocType: Purchase Receipt ItemRequired ByNõutud
35DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
36DocType: Purchase Order% Billed% Maksustatakse
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameKliendi nimi
39DocType: VehicleNatural GasMaagaas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
44DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
45DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series 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 +175Accural 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
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
58Batch Item Expiry StatusPartii Punkt lõppemine staatus
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
60DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
67DocType: Employee EducationYear of PassingAasta Passing
68DocType: ItemCountry of OriginPäritoluriik
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceArve
78DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListPalun valige hinnakiri
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: Sales InvoiceCompany Addressettevõtte aadress
107DocType: BOMOperationsOperations
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountmaksustatav summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
150DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMVali Bom
155DocType: SMS LogSMS LogSMS Logi
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
157apps/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
158DocType: Student LogStudent LogStudent Logi
159DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
161DocType: LeadInterestedHuvitatud
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
164DocType: ItemCopy From Item GroupKopeeri Punkt Group
165DocType: Journal EntryOpening EntryAvamine Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
167DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
168DocType: Stock EntryAdditional CostsLisakulud
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsPalun seadke õpetaja nime sissekanne koolis> Kooli seaded
171DocType: LeadProduct EnquiryToode Luure
172DocType: Academic TermSchoolsKoolid
173DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstPalun valige Company esimene
177DocType: Employee EducationUnder GraduateUnder koolilõpetaja
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
179DocType: BOMTotal CostTotal Cost
180DocType: Journal Entry AccountEmployee Loantöötaja Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
186DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
188DocType: Expense Claim DetailClaim AmountNõude suurus
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
191DocType: Naming SeriesPrefixEesliide
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableTarbitav
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Logi
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
196DocType: Training Result EmployeeGradehinne
197DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
198DocType: SMS CenterAll ContactKõik Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryAastapalka
201DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
202DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} on külmutatud
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
208DocType: Program EnrollmentSchool BusKoolibuss
209DocType: Journal EntryContra EntryContra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
211DocType: Delivery NoteInstallation StatusPaigaldamine staatus
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
217DocType: Products SettingsShow Products as a ListNäita tooteid listana
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
223DocType: SMS CenterSMS CenterSMS Center
224DocType: Sales InvoiceChange AmountMuuda summa
225DocType: BOM Update ToolNew BOMNew Bom
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DatePalun sisesta saatekuupäev
227DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeHankelepingu liik
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionHukkamine
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
234DocType: Serial NoMaintenance StatusHooldus staatus
235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
238apps/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}
239DocType: CustomerIndividualIndividuaalne
240DocType: InterestAcademics Userakadeemikud Kasutaja
241DocType: Cheque Print TemplateAmount In FigureSumma joonis
242DocType: Employee Loan ApplicationLoan Infolaenu Info
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
245DocType: POS ProfileCustomer Groupskliendigruppide
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
247DocType: GuardianStudentsõpilased
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
249apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
250apps/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}
251DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
252DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
254DocType: Production Planning ToolSales OrdersMüügitellimuste
255DocType: Purchase Taxes and ChargesValuationVäärtustamine
256Purchase Order TrendsOstutellimuse Trends
257apps/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
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
259DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
262DocType: Email DigestNew Sales OrdersUus müügitellimuste
263DocType: Bank GuaranteeBank AccountPangakonto
264DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
266DocType: EmployeeCreate UserLoo Kasutaja
267DocType: Selling SettingsDefault TerritoryVaikimisi Territory
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
269DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
272DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
273DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
275DocType: Sales InvoiceIs Opening EntryAvab Entry
276DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
277DocType: Course ScheduleInstructor NameJuhendaja nimi
278DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
281DocType: Sales PartnerResellerReseller
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
284DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
285Production Orders in ProgressTootmine Tellimused in Progress
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage on täis, ei päästa
288DocType: LeadAddress & ContactAadress ja Kontakt
289DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
291DocType: Sales PartnerPartner websitePartner kodulehel
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact Namekontaktisiku nimi
294DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
296DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
297DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
298DocType: VehicleAdditional DetailsTäiendavad detailid
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
302apps/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
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
304apps/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
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLehed aastas
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
309DocType: Email DigestProfit & LossKasumiaruanne
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLiiter
311DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
312DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Sissekanded
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
318DocType: Stock EntrySales Invoice NoMüügiarve pole
319DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
321DocType: LeadDo Not ContactÄra võta ühendust
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
323DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
325DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
326DocType: Pricing RuleSupplier TypeTarnija Type
327DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
328Student Batch-Wise AttendanceStudent osakaupa osavõtt
329DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
330DocType: ItemPublish in HubAvaldab Hub
331DocType: Student AdmissionStudent Admissionüliõpilane
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPunkt {0} on tühistatud
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterjal taotlus
335DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
336DocType: ItemPurchase DetailsOstu üksikasjad
337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
338DocType: EmployeeRelationSeos
339DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
340DocType: Student GuardianMotherema
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
342DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
343DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
344DocType: LeadSuggestionsEttepanekud
345DocType: 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.
346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
347DocType: SupplierAddress HTMLAadress HTML
348DocType: LeadMobile No.Mobiili number.
349DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
350DocType: Purchase Invoice ItemExpense HeadKulu Head
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
352DocType: Student Group StudentStudent Group StudentStudent Group Student
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
354DocType: Vehicle ServiceInspectionülevaatus
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
356DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
357DocType: Email DigestNew Quotationsuus tsitaadid
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
359DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
360DocType: Tax RuleShipping Countykohaletoimetamine County
361apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
362DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
364DocType: Accounts SettingsSettings for AccountsSeaded konto
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
367DocType: Job ApplicantCover Letterkaaskiri
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
369DocType: ItemSynced With HubSünkroniseerida Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
373DocType: ItemVariant OfVariant Of
374apps/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;
375DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
376DocType: EmployeeExternal Work HistoryVäline tööandjad
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
380DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
381apps/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})
382DocType: LeadIndustryTööstus
383DocType: EmployeeJob ProfileAmetijuhendite
384apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
386DocType: Journal EntryMulti CurrencyMulti Valuuta
387DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteToimetaja märkus
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
391apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
394DocType: Student ApplicantAdmittedTunnistas
395DocType: WorkstationRent CostÜürile Cost
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
399DocType: EmployeeCompany EmailEttevõte Email
400DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
401DocType: Supplier ScorecardScoring StandingsHinnavajad
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
404DocType: Shipping RuleValid for CountriesKehtib Riigid
405apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
410DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
412DocType: Item TaxTax RateMaksumäär
413apps/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}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemVali toode
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
416apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
419DocType: C-Form Invoice DetailInvoice DateArve kuupäev
420DocType: GL EntryDebit AmountDeebetsummat
421apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPalun vt lisa
423DocType: Purchase Order% Received% Vastatud
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
427Finished GoodsValmistoodang
428DocType: Delivery NoteInstructionsJuhised
429DocType: Quality InspectionInspected ByKontrollima
430DocType: Maintenance VisitMaintenance TypeHooldus Type
431apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
432apps/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}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
436DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
437DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
439DocType: Packed ItemPacked ItemPakitud toode
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
441apps/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}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
443DocType: Program EnrollmentEnrolled coursesKursustega
444DocType: Currency ExchangeCurrency ExchangeValuutavahetus
445DocType: AssetItem NameAsja nimi
446DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
447DocType: Email DigestCredit BalanceKreeditsaldo
448DocType: EmployeeWidowedLesk
449DocType: Request for QuotationRequest for QuotationHinnapäring
450DocType: Salary Slip TimesheetWorking HoursTöötunnid
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerLoo uus klient
453apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
455Purchase RegisterOstu Registreeri
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
458DocType: WorkstationConsumable CostTarbekaubad Cost
459apps/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;
460DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
461DocType: Student LogMedicalMedical
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
465DocType: AnnouncementReceivervastuvõtja
466apps/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}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
468DocType: EmployeeSingleSingle
469DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
470DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
471DocType: Purchase InvoiceYearlyIga-aastane
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
473DocType: Journal Entry AccountSales OrderMüügitellimuse
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
475DocType: Assessment PlanExaminer NameKontrollija nimi
476DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
477DocType: Delivery Note% Installed% Paigaldatud
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
480DocType: Purchase InvoiceSupplier NameTarnija nimi
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
482DocType: AccountIs GroupOn Group
483DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
486DocType: Vehicle ServiceOil ChangeÕlivahetus
487apps/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;
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
489DocType: Production OrderNot StartedAlustamata
490DocType: LeadChannel PartnerChannel Partner
491DocType: AccountOld ParentVana Parent
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
493DocType: 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.
494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
496DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
497DocType: SMS LogSent OnSaadetud
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
499DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
500DocType: Sales OrderNot ApplicableEi kasuta
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
502DocType: Request for Quotation ItemRequired DateVajalik kuupäev
503DocType: Delivery NoteBilling AddressArve Aadress
504DocType: BOMCostingKuluarvestus
505DocType: Tax RuleBilling CountyArved County
506DocType: 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
507DocType: Request for QuotationMessage for SupplierSõnum Tarnija
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
510DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
511DocType: EmployeeHealth ConcernsTerviseprobleemid
512DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
513DocType: Purchase InvoiceUnpaidPalgata
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
515DocType: Packing SlipFrom Package No.Siit Package No.
516DocType: Item AttributeTo RangeVahemik
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
518apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
520DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
523DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
524DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
525DocType: Employee LoanTotal PaymentKokku tasumine
526DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
528DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
529DocType: Journal EntryAccounts PayableTasumata arved
530apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
531DocType: Supplier Scorecard StandingNotify OtherTeata muudest
532DocType: Pricing RuleValid UptoKehtib Upto
533DocType: Training EventWorkshoptöökoda
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
538apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
541DocType: Timesheet DetailHrstundi
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyPalun valige Company
543DocType: Stock Entry DetailDifference AccountErinevus konto
544DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
545apps/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.
546apps/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
547DocType: Production OrderAdditional Operating CostTäiendav töökulud
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
550DocType: Shipping RuleNet WeightNetokaal
551DocType: EmployeeEmergency PhoneEmergency Phone
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
553Serial No Warranty ExpirySerial No Garantii lõppemine
554DocType: Sales InvoiceOffline POS NameOffline POS Nimi
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
556DocType: Sales OrderTo DeliverAndma
557DocType: Purchase Invoice ItemItemKirje
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
559DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
560DocType: AccountProfit and LossKasum ja kahjum
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
562DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Määrake projekti tüüp.
564DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
565DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
568DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
569DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
570DocType: BOMOperating CostTöökulud
571DocType: Sales Order ItemGross ProfitBrutokasum
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
573DocType: Production Planning ToolMaterial RequirementMaterjal nõue
574DocType: CompanyDelete Company TransactionsKustuta tehingutes
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
577DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
578DocType: TerritoryFor referenceSest viide
579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
582DocType: Serial NoWarranty Period (Days)Garantii (päevades)
583DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
584DocType: Production Plan ItemPending QtyKuni Kogus
585DocType: BudgetIgnoreIgnoreerima
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ei ole aktiivne
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
588DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
590DocType: Pricing RuleValid FromKehtib alates
591DocType: Sales InvoiceTotal CommissionKokku Komisjoni
592DocType: Pricing RuleSales PartnerMüük Partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
594DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoorium vajab POS-profiili
602DocType: SupplierPrevent RFQsEnnetada RFQsid
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderTee Sales Order
604DocType: Project TaskProject TaskProjekti töörühma
605Lead IdPlii Id
606DocType: C-Form Invoice DetailGrand TotalÜldtulemus
607DocType: Training EventCoursekursus
608DocType: TimesheetPayslippalgateatise
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
610apps/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
611DocType: IssueResolutionLahendamine
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
614DocType: Expense ClaimPayable AccountVõlgnevus konto
615DocType: Payment EntryType of PaymentTüüp tasumine
616DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
617DocType: Job ApplicantResume AttachmentJätka Attachment
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
619DocType: Leave Control PanelAllocateEraldama
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnMüügitulu
621apps/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
622Total Stock SummaryKokku Stock kokkuvõte
623DocType: AnnouncementPosted Bypostitas
624DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
626DocType: Authorization RuleCustomer or ItemKliendi või toode
627apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
628DocType: QuotationQuotation ToTsitaat
629DocType: LeadMiddle IncomeKeskmise sissetulekuga
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
634DocType: Purchase Order ItemBilled AmtArve Amt
635DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
636DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
637DocType: Repayment SchedulePrincipal Amountpõhisumma
638DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
639DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
641DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
644DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
645apps/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
646DocType: 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
647apps/erpnext/erpnext/config/accounts.py +80MastersMasters
648DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
650apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
652DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
653DocType: Packing Slip ItemDN DetailDN Detail
654DocType: Training EventConferencekonverents
655DocType: TimesheetBilledMaksustatakse
656DocType: BatchBatch DescriptionPartii kirjeldus
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
659DocType: Supplier ScorecardPer YearAastas
660DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
661DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
662DocType: StudentSibling DetailsKaas detailid
663DocType: Vehicle ServiceVehicle ServiceSõidukite Service
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
665DocType: EmployeeReason for ResignationLahkumise põhjuseks
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
667DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
668DocType: Project TaskWeightkaal
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
671DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
674DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
675DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
676DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
680DocType: EmployeePassport NumberPassi number
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
683DocType: Payment EntryPayment From / ToMakse edasi / tagasi
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
685apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
686DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
687DocType: Installation NoteIN-VÕISTLUSTE
688DocType: Production Order OperationIn minutesMinutiga
689DocType: IssueResolution DateResolutsioon kuupäev
690DocType: Student Batch NameBatch Namepartii Nimi
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
694DocType: GST SettingsGST SettingsGST Seaded
695DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
697DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
699DocType: Activity CostActivity TypeTegevuse liik
700DocType: Request for QuotationFor individual supplierÜksikute tarnija
701DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
703DocType: SupplierFixed DaysFikseeritud päeva
704DocType: Quotation ItemItem BalancePunkt Balance
705DocType: Sales InvoicePacking ListPakkimisnimekiri
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
708DocType: Activity CostProjects UserProjektid Kasutaja
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
710apps/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
711DocType: CompanyRound Off Cost CenterÜmardada Cost Center
712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
713DocType: ItemMaterial TransferMaterial Transfer
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
717GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
718DocType: Employee LoanTotal Interest PayableKokku intressivõlg
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
720DocType: Production Order OperationActual Start TimeTegelik Start Time
721DocType: BOM OperationOperation TimeOperation aeg
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishlõpp
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
724DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
725DocType: Journal EntryWrite Off AmountKirjutage Off summa
726DocType: Leave Block List AllowAllow UserLaske Kasutaja
727DocType: Journal EntryBill NoBill pole
728DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
729DocType: Vehicle LogService DetailsService detailid
730DocType: Purchase InvoiceQuarterlyKord kvartalis
731DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
732DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
733DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
734DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
735DocType: Student AttendanceStudent AttendanceStudent osavõtt
736DocType: Sales Invoice TimesheetTime Sheetajaandmik
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsPalun sisestage kirje üksikasjad
739DocType: InterestInteresthuvi
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
741DocType: Purchase ReceiptOther DetailsMuud andmed
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
743DocType: AccountAccountsKontod
744DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdMakse Entry juba loodud
748DocType: Request for QuotationGet SuppliersHankige tarnijaid
749DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
753DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
754DocType: Hub SettingsSeller CityMüüja City
755Absent Student ReportPuudub Student Report
756DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
757DocType: Offer Letter TermOffer Letter TermPaku kiri Term
758DocType: Supplier ScorecardPer WeekNädalas
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Punkt on variante.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
761DocType: BinStock ValueStock Value
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
764DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
765DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
766DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
767DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
769DocType: ProjectEstimated CostHinnanguline maksumus
770DocType: Purchase OrderLink to material requestsLink materjali taotlusi
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
772DocType: Journal EntryCredit Card EntryKrediitkaart Entry
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
776DocType: LeadCampaign NameKampaania nimi
777DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
778ReservedReserveeritud
779DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
780DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
783DocType: Mode of Payment AccountDefault AccountVaikimisi konto
784DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
785apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
787DocType: Production Order OperationPlanned End TimePlaneeritud End Time
788Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
789apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
790DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
791DocType: BudgetBudget AgainstEelarve vastu
792DocType: EmployeeCell NumberMobiilinumber
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
798DocType: OpportunityOpportunity FromOpportunity From
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
801DocType: BOMWebsite SpecificationsKoduleht erisused
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandÜksuse Kood&gt; Üksus Grupp&gt; Bränd
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
804DocType: Warranty ClaimCI-CI-
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
806DocType: EmployeeA+A +
807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
809DocType: OpportunityMaintenanceHooldus
810DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetTee Töögraafik
813DocType: 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.
814DocType: EmployeeBank A/C No.Bank A / C No.
815DocType: Bank GuaranteeProjectProject
816DocType: Quality Inspection ReadingReading 7Lugemine 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
818DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
819DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
821DocType: Employee LoanInterest Income AccountIntressitulu konto
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
826DocType: AccountLiabilityVastutus
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
828DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedHinnakiri ole valitud
830DocType: EmployeeFamily BackgroundPerekondlik taust
831DocType: Request for Quotation SupplierSend EmailSaada E-
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
834DocType: CompanyDefault Bank AccountVaikimisi Bank Account
835apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
836apps/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}
837DocType: VehicleAcquisition Dateomandamise kuupäevast
838apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
839DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
843DocType: Supplier QuotationStoppedPeatatud
844DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
846DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
848DocType: WarehouseTree DetailsTree detailid
849DocType: Training EventEvent Statussündmus staatus
850Support AnalyticsToetus Analytics
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
852DocType: ItemWebsite WarehouseKoduleht Warehouse
853DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
856apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
859DocType: 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
860DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
865DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Täname, et oma äri!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
868Production Order Stock ReportTootmise Tellimuste aruanne
869DocType: HR SettingsRetirement Agepensioniiga
870DocType: BinMoving Average RateLibisev keskmine hind
871DocType: Production Planning ToolSelect ItemsVali kaubad
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
873DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
875DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
876DocType: Maintenance VisitCompletion StatusLõpetamine staatus
877DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehousePalun valige laost
880DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
881DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
882DocType: Stock EntrySTE-STE
883DocType: Upload AttendanceImport AttendanceImport Osavõtt
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
885DocType: Process PayrollActivity LogActivity Log
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
888DocType: Production OrderItem To ManufacturePunkt toota
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
890DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
891DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
894DocType: Sales InvoicePayment Due DateMaksetähtpäevast
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
898DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
899DocType: Expense ClaimExpensesKulud
900DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
901Purchase Receipt TrendsOstutšekk Trends
902DocType: Process PayrollBimonthlykaks korda kuus
903DocType: Vehicle ServiceBrake PadBrake Pad
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
906DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
907DocType: TimesheetTotal Billed AmountArve kogusumma
908DocType: Item ReorderRe-Order QtyRe-Order Kogus
909DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
910DocType: Pricing RulePrice or DiscountHind või Soodus
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
913DocType: Sales TeamIncentivesSoodustused
914DocType: SMS LogRequested NumbersTaotletud numbrid
915DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
917apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
919DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
921apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
922DocType: Vehicle LogOdometer Readingodomeetri näit
923apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
924DocType: AccountBalance must beTasakaal peab olema
925DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
926DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
927Available QtySaadaval Kogus
928DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
929DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
930DocType: Salary SlipWorking DaysTööpäeva jooksul
931DocType: Serial NoIncoming RateSaabuva Rate
932DocType: Packing SlipGross WeightBrutokaal
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
934DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
935DocType: Job ApplicantHoldHoia
936DocType: EmployeeDate of JoiningLiitumis
937DocType: Naming SeriesUpdate SeriesVärskenda Series
938DocType: Supplier QuotationIs SubcontractedAlltöödena
939DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
940DocType: Examination ResultExamination Resultuurimistulemus
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptOstutšekk
942Received Items To Be BilledSaadud objekte arve
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
946apps/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}
947DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBom {0} peab olema aktiivne
950DocType: Journal EntryDepreciation EntryPõhivara Entry
951apps/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
952apps/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
953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
954DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
956DocType: Bank ReconciliationTotal AmountKogu summa
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
958DocType: Production Planning ToolProduction OrdersTootmine Tellimused
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
962DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
964DocType: Purchase ReceiptRangeRange
965DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
967DocType: Fee StructureComponentskomponendid
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
969DocType: Quality Inspection ReadingReading 6Lugemine 6
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
972DocType: Hub SettingsSync NowSync Now
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
975DocType: 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.
976DocType: LeadLEAD-plii-
977DocType: EmployeePermanent Address IsAlaline aadress
978DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
980DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
981DocType: ItemIs Purchase ItemKas Ostu toode
982DocType: AssetPurchase InvoiceOstuarve
983DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceUus müügiarve
985DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
986apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
987DocType: LeadRequest for InformationTeabenõue
988LeaderBoardLEADERBOARD
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline arved
990DocType: Payment RequestPaidMakstud
991DocType: Program FeeProgram Feeprogram Fee
992DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
993DocType: Salary SlipTotal in wordsKokku sõnades
994DocType: Material Request ItemLead Time DateOoteaeg kuupäev
995DocType: GuardianGuardian NameGuardian Nimi
996DocType: Cheque Print TemplateHas Print FormatKas Print Format
997DocType: Employee LoanSanctionedsanktsioneeritud
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1001DocType: Job OpeningPublish on websiteAvaldab kodulehel
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1004DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1006DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1007DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1009Company Namefirma nimi
1010DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferVali toode for Transfer
1012DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1016DocType: Pricing RuleMax QtyMax Kogus
1017apps/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
1018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
1020DocType: 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.
1021DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1023apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermeeter
1025DocType: WorkstationElectricity CostElektri hind
1026DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1027DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1029DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1031DocType: Timesheet DetailBillarve
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1034DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1036DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1037DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Tee
1039DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1040DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1041apps/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.
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1044DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountPalun sisesta konto muutuste summa
1047DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1048DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1049DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsStock Options
1052DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Kogus eest {0}
1055DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1057DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1058DocType: WorkstationNet Hour RateNet Hour Rate
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1060DocType: CompanyDefault TermsVaikimisi Tingimused
1061DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1062DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1063DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1065apps/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.
1066DocType: Delivery NoteDelivery ToToimetaja
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryOskus tabelis on kohustuslik
1068DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1071DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1072DocType: Sales Invoice ItemRate With MarginMäära Margin
1073DocType: WorkstationWagesPalgad
1074DocType: TaskUrgentUrgent
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1077apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1078DocType: ItemManufacturerTootja
1079DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1080DocType: Purchase ReceiptPREC-RET-PREC-RET-
1081DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1084DocType: Repayment ScheduleInterest AmountIntressisummat
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1086DocType: Serial NoCreation Document NoLoomise dokument nr
1087DocType: IssueIssueProbleem
1088DocType: AssetScrappedlammutatakse
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1090DocType: Purchase InvoiceReturnstulu
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1093apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1094DocType: LeadOrganization NameOrganisatsiooni nimi
1095DocType: Tax RuleShipping StateKohaletoimetamine riik
1096Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1097apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1102DocType: GL EntryAgainstVastu
1103DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1104DocType: Sales PartnerImplementation PartnerRakendamine Partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePostiindeks
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1107DocType: OpportunityContact InfoKontaktinfo
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1109DocType: Packing SlipNet Weight UOMNet Weight UOM
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1111DocType: ItemDefault SupplierVaikimisi Tarnija
1112DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1113DocType: Employee LoanRepayment Schedulemaksegraafikut
1114DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1115DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1117DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1122DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsKõik BOMs
1127DocType: CompanyDefault CurrencyVaikimisi Valuuta
1128DocType: Expense ClaimFrom EmployeeTööalasest
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1130DocType: Journal EntryMake Difference EntryTee Difference Entry
1131DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1132DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1133DocType: Program EnrollmentTransportationVedu
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} tuleb esitada
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1137DocType: SMS CenterTotal CharactersKokku Lõbu
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1144DocType: Sales PartnerDistributorEdasimüüja
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1148Ordered Items To Be BilledTellitud esemed arve
1149apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1150DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1152DocType: Salary SlipDeductionsMahaarvamised
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1155apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1156DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1157DocType: Salary SlipLeave Without PayPalgata puhkust
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1159Trial Balance for PartyTrial Balance Party
1160DocType: LeadConsultantKonsultant
1161DocType: Salary SlipEarningsTulu
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1164GST Sales RegisterGST Sales Registreeri
1165DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1167apps/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}
1168apps/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"
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1170DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1171DocType: 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;
1172DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1173DocType: Purchase InvoiceIs ReturnKas Tagasi
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionEttevaatust
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTagasi / võlateate
1176DocType: Price List CountryPrice List CountryHinnakiri Riik
1177DocType: ItemUOMsUOMs
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1183DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1184DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1186DocType: AccountBalance SheetEelarve
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1188DocType: QuotationValid TillKehtiv kuni
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1191apps/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
1192DocType: LeadLeadLead
1193DocType: Email DigestPayablesVõlad
1194DocType: CourseCourse IntroKursuse tutvustus
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1196apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1197Purchase Order Items To Be BilledOstutellimuse punkte arve
1198DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1199DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1202DocType: HolidayHolidayPuhkus
1203DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1204DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1205DocType: Bank GuaranteeValidity in DaysKehtivus Days
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1209DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1210DocType: Purchase OrderGroup same itemsGroup sama kauba
1211DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1212DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1215Trial BalanceProovibilanss
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1218DocType: Sales OrderSO-SO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1222DocType: Maintenance Visit PurposeWork DoneTöö
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1224DocType: AnnouncementAll StudentsKõik õpilased
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1227DocType: Grading ScaleIntervalsintervallid
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldÜlejäänud maailm
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1233Budget Variance ReportEelarve Dispersioon aruanne
1234DocType: Salary SlipGross PayGross Pay
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1238DocType: Stock ReconciliationDifference AmountErinevus summa
1239DocType: Purchase InvoiceReverse ChargeReverse Charge
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1241DocType: Vehicle LogService DetailTeenuse Detail
1242DocType: BOMItem DescriptionToote kirjeldus
1243DocType: Student SiblingStudent SiblingStudent Kaas
1244DocType: Purchase InvoiceIs RecurringKas Korduvad
1245DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1246DocType: StudentSTUD.Stud.
1247DocType: Production OrderQty To ManufactureKogus toota
1248DocType: Email DigestNew Incomeuus tulu
1249DocType: School SettingsSchool Settingskooli Seaded
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1251DocType: Opportunity ItemOpportunity ItemOpportunity toode
1252Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1255Employee Leave BalanceTöötaja Jäta Balance
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1257apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1258DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceNäide: Masters in Computer Science
1260DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1261DocType: GL EntryAgainst VoucherVastu Voucher
1262DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1263apps/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.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kuni
1265DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1269DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1271DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1276DocType: EmployeeEmployee NumberTöötaja number
1277apps/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}
1278DocType: Project% Completed% Valminud
1279Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1281DocType: SupplierSUPP-lisatoite
1282DocType: Training EventTraining Eventkoolitus Sündmus
1283DocType: ItemAuto re-orderAuto ümber korraldada
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1285DocType: EmployeePlace of IssueVäljaandmise koht
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1287DocType: Email DigestAdd QuoteLisa Quote
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master andmed
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesOma tooteid või teenuseid
1294DocType: Mode of PaymentMode of PaymentMakseviis
1295apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBom
1298apps/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.
1299DocType: Journal Entry AccountPurchase OrderOstutellimuse
1300DocType: VehicleFuel UOMKütus UOM
1301DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1302DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1303DocType: Purchase InvoiceRecurring TypeKorduvad Type
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1305DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1306DocType: Email DigestAnnual IncomeAastane sissetulek
1307DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1308DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1309DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1311apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1315apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstPalun määra kõigepealt tootekood
1317DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1318DocType: ItemITEM-ITEM-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1320DocType: Appraisal GoalGoalEesmärk
1321DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1322Team UpdatesTeam uuendused
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierTarnija
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1330apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1331DocType: Authorization RuleTransactionTehing
1332apps/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.
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1334DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1335DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1337DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekte pooleli
1339DocType: WorkstationWorkstation NameWorkstation nimi
1340DocType: Grading Scale IntervalGrade CodeHinne kood
1341DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1344DocType: Sales PartnerTarget DistributionTarget Distribution
1345DocType: Salary SlipBank Account No.Bank Account No.
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1347DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
1348DocType: Quality Inspection ReadingReading 8Lugemine 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1352DocType: BOM OperationWorkstationWorkstation
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1355DocType: Sales OrderRecurring Uptokorduvad Upto
1356DocType: AttendanceHR Managerpersonalijuht
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyPalun valige Company
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1359DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1362DocType: Payment EntryWriteoffMaha kirjutama
1363DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1364DocType: Salary ComponentEarningTulu
1365DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1366DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1367BOM BrowserBom Browser
1368DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kattumine olude vahel:
1370apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodToit
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1374DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1377apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1378apps/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}
1379DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1380Delivered Items To Be BilledTarnitakse punkte arve
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1383DocType: Authorization RuleAverage DiscountKeskmine Soodus
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesKommunaalteenused
1386DocType: Purchase Invoice ItemAccountingRaamatupidamine
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Palun valige partiide Jaotatud kirje
1389DocType: AssetDepreciation SchedulesKulumi
1390apps/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
1391DocType: Activity CostProjectsProjektid
1392DocType: Payment RequestTransaction Currencytehing Valuuta
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionTööpõhimõte
1395DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1396apps/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.
1397DocType: QuotationShopping CartOstukorv
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1399DocType: POS ProfileCampaignKampaania
1400DocType: SupplierName and TypeNimi ja tüüp
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1402DocType: Purchase InvoiceContact PersonKontaktisik
1403apps/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;
1404DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1405DocType: Holiday ListHolidaysHolidays
1406DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1407DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1408DocType: ItemMaintain StockSäilitada Stock
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1410DocType: EmployeePrefered Emaileelistatud Post
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1412DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1416DocType: Email DigestFor CompanySest Company
1417apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1418apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1421DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplaan
1423DocType: Material RequestTerms and Conditions ContentTingimused sisu
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1426DocType: Maintenance VisitUnscheduledPlaaniväline
1427DocType: EmployeeOwnedOmanik
1428DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1429DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1430Purchase Invoice TrendsOstuarve Trends
1431DocType: EmployeeBetter ProspectsParemad väljavaated
1432apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1433DocType: VehicleLicense PlateNumbrimärk
1434DocType: AppraisalGoalsEesmärgid
1435DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1436Accounts BrowserKontod Browser
1437DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1438DocType: GL EntryGL EntryGL Entry
1439DocType: HR SettingsEmployee SettingsTöötaja Seaded
1440Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1442DocType: Package CodePackage Codepakendikood
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1444DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1446DocType: 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
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1450DocType: Email DigestBank BalanceBank Balance
1451apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1452DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1453DocType: Journal Entry AccountAccount BalanceKontojääk
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1455DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemOstame see toode
1457apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1460DocType: Shipping RuleShipping AccountLaevandus
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1463DocType: Quality InspectionReadingsNäidud
1464DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Assemblies
1468DocType: AssetAsset NameAsset Nimi
1469DocType: ProjectTask Weightülesanne Kaal
1470DocType: Shipping Rule ConditionTo ValueHindama
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkesedel
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1480DocType: ItemInventoryInventory
1481DocType: ItemSales DetailsMüük Üksikasjad
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith ItemsObjekte
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1486DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1487DocType: ItemItem AttributePunkt Oskus
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstituudi Nimi
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1493DocType: CompanyServicesTeenused
1494DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1495DocType: Cost CenterParent Cost CenterParent Cost Center
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierVali Võimalik Tarnija
1497DocType: Sales InvoiceSourceAllikas
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1499DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1503DocType: Student Attendance ToolStudents HTMLõpilased HTML
1504DocType: POS ProfileApply DiscountKanna Soodus
1505DocType: GST HSN CodeGST HSN CodeGST HSN kood
1506DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1510DocType: Program CourseProgram Courseprogrammi käigus
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1512DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1513DocType: Item GroupItem Group NamePunkt Group Nimi
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1515DocType: StudentDate of LeavingLahkumise kuupäev
1516DocType: Pricing RuleFor Price ListSest hinnakiri
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1519DocType: Maintenance ScheduleSchedulesSõiduplaanid
1520DocType: Purchase Invoice ItemNet AmountNetokogus
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1522DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1523DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1525DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1527Support Hour DistributionTugi jagamise aeg
1528DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1529DocType: StudentLeaving Certificate NumberLõputunnistus arv
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1532DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1533DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1534DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1536DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1537apps/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
1538DocType: UOMUOM NameUOM nimi
1539DocType: GST HSN CodeHSN CodeHSN kood
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1541DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1542DocType: 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.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1544DocType: Expense ClaimEXPkuni
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1546apps/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}
1547DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1548DocType: Sales Invoice ItemBrand NameBrändi nimi
1549DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliervõimalik Tarnija
1553DocType: BudgetMonthly DistributionKuu Distribution
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1556DocType: Sales PartnerSales Partner TargetMüük Partner Target
1557DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1558DocType: Pricing RulePricing RuleHinnakujundus reegel
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1560DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1562DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1563apps/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}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1566Bank Reconciliation StatementBank Kooskõlastusõiendid
1567Lead NamePlii nimi
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1575DocType: Shipping Rule ConditionFrom ValueVäärtuse
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1577DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1578DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1579DocType: Quality Inspection ReadingReading 4Lugemine 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1582apps/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}
1583DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1586DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1587DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1588Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1589DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1590apps/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.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1592apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1593apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1594apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1595DocType: Dependent TaskDependent TaskSõltub Task
1596apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1597apps/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}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1599DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1600apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1601DocType: SMS CenterReceiver ListVastuvõtja loetelu
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemOtsi toode
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1605DocType: Assessment PlanGrading Scalehindamisskaala
1606apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjuba lõpetatud
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1614DocType: Quotation ItemQuotation ItemTsitaat toode
1615DocType: CustomerCustomer POS IdKliendi POS Id
1616DocType: AccountAccount NameKasutaja nimi
1617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1618apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1620DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1622DocType: Sales InvoiceReference DocumentViitedokumenDI
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1624DocType: Accounts SettingsCredit ControllerKrediidi Controller
1625DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1628DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1629apps/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
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Maksustatakse
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1632DocType: Party AccountParty AccountPartei konto
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1634DocType: LeadUpper IncomeÜlemine tulu
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1636DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1637DocType: BOM ItemBOM ItemBom toode
1638DocType: AppraisalFor EmployeeTöötajate
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1641DocType: CompanyDefault ValuesVaikeväärtused
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1644apps/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
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1647DocType: CustomerDefault Price ListVaikimisi hinnakiri
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1649apps/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
1650DocType: Journal EntryEntry TypeEntry Type
1651apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1652Customer Credit BalanceKliendi kreeditjääk
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1657DocType: QuotationTerm DetailsTerm Details
1658DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1659apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1664apps/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.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1667Lead DetailsPlii Üksikasjad
1668DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1669DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1670DocType: Pricing RuleApplicable ForKohaldatav
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1672apps/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}
1673DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1675DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
1677DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1678DocType: Sales InvoicePacked ItemsPakitud Esemed
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Kokku&quot;
1681DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1682DocType: EmployeePermanent Addresspüsiaadress
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1685DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1686DocType: TerritoryTerritory ManagerTerritoorium Manager
1687DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1688DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1689DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1690DocType: Selling SettingsSelling SettingsMüük Seaded
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1692apps/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
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1696Item Shortage ReportPunkt Puuduse aruanne
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1702DocType: Fee CategoryFee CategoryFee Kategooria
1703Student Fee CollectionStudent maksukogumissüsteemidega
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1705DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Ladu nõutav Row No {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1708DocType: EmployeeDate Of RetirementKuupäev pensionile
1709DocType: Upload AttendanceGet TemplateVõta Mall
1710DocType: Material RequestTransferredüle
1711DocType: VehicleDoorsUksed
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1713DocType: Course Assessment CriteriaWeightageWeightage
1714DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1715DocType: Packing SlipPS-PS
1716apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1719DocType: TerritoryParent TerritoryParent Territory
1720DocType: Sales InvoicePlace of SupplyTarne koht
1721DocType: Quality Inspection ReadingReading 2Lugemine 2
1722DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1723DocType: HomepageProductsTooted
1724DocType: AnnouncementInstructorjuhendaja
1725DocType: EmployeeAB+AB +
1726DocType: 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
1727DocType: LeadNext Contact ByJärgmine kontakteeruda
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1730DocType: QuotationOrder TypeTellimus Type
1731DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1732Item-wise Sales RegisterPunkt tark Sales Registreeri
1733DocType: AssetGross Purchase AmountGross ostusumma
1734DocType: AssetDepreciation MethodAmortisatsioonimeetod
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1738DocType: Job ApplicantApplicant for a JobTaotleja Töö
1739DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1741DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1742apps/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.
1743DocType: Purchase Invoice ItemBatch NoPartii ei
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1745DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1750DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1751apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1752DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1754DocType: Email DigestAnnual ExpensesAastane kulu
1755DocType: ItemVariantsVariante
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderTee Ostutellimuse
1757DocType: SMS CenterSend ToSaada
1758apps/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}
1759DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1760DocType: Sales TeamContribution to Net TotalPanus Net kokku
1761DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1762DocType: Stock ReconciliationStock ReconciliationStock leppimise
1763DocType: TerritoryTerritory NameTerritoorium nimi
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1766DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1767DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1768DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1771apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1777DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1778DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1779DocType: Student GroupInstructorsInstruktorid
1780DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBom {0} tuleb esitada
1782DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1783apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMakse
1785apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1787DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1788apps/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}
1789DocType: CourseCourse Abbreviationmuidugi lühend
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1791DocType: ItemWill also apply for variantsKehtib ka variandid
1792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1794apps/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}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1797DocType: Quotation ItemActual QtyTegelik Kogus
1798DocType: Sales Invoice ItemReferencesViited
1799DocType: Quality Inspection ReadingReading 10Lugemine 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/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.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1804DocType: CompanySales TargetMüügi sihtmärk
1805DocType: Asset MovementAsset MovementAsset liikumine
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartuus ostukorvi
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1808DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1809DocType: VehicleWheelsrattad
1810DocType: Packing SlipTo Package No.Pakendada No.
1811DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1812DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1813DocType: Activity CostActivity CostAktiivsus Cost
1814DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1815DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1819apps/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}
1820Sales Invoice TrendsMüügiarve Trends
1821DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1824DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressursse&gt; HR sätted
1827DocType: Serial NoDelivery Document NoToimetaja dokument nr
1828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1830DocType: Serial NoCreation DateLoomise kuupäev
1831apps/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}
1832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1833DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1834DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1835DocType: 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
1836DocType: StudentStudent Mobile NumberStudent Mobile arv
1837DocType: ItemHas VariantsOmab variandid
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1841DocType: Sales PersonParent Sales PersonParent Sales Person
1842DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1844DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1845DocType: BudgetFiscal YearEelarveaasta
1846DocType: Vehicle LogFuel Pricekütuse hind
1847DocType: BudgetBudgetEelarve
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1849apps/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
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1851DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5nt 5
1854apps/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
1855apps/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}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1857DocType: LeadFollow UpJälgige üles
1858DocType: ItemIs Sales ItemKas Sales toode
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeHooldus aeg
1862Amount to DeliverSumma pakkuda
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceToode või teenus
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian huvid
1866DocType: Naming SeriesCurrent ValuePraegune väärtus
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1868DocType: School SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1870DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1871Serial No StatusSerial No staatus
1872DocType: Payment Entry ReferenceOutstandingsilmapaistev
1873DocType: SupplierWarn POsHoiata tootjaorganisatsioone
1874Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1875apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1876apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1877DocType: Pricing RuleSellingMüük
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1879DocType: EmployeeSalary InformationPalk Information
1880DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1882DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1885apps/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}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1887DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1888DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1891DocType: AssetSoldmüüdud
1892Item-wise Purchase HistoryPunkt tark ost ajalugu
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1894DocType: AccountFrozenKülmunud
1895Open Production OrdersAvatud Tootmistellimused
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1897DocType: Payment Reconciliation PaymentReference Rowviide Row
1898DocType: Installation NoteInstallation TimePaigaldamine aeg
1899DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1903DocType: IssueResolution DetailsResolutsioon Üksikasjad
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1905DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1907DocType: Item AttributeAttribute NameAtribuudi nimi
1908DocType: BOMShow In WebsiteShow Website
1909DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1910DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1911DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1912DocType: Item ReorderCheck in (group)Check in (rühm)
1913Qty to OrderKogus tellida
1914DocType: 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
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1916DocType: OpportunityMins to First ResponseMin First Response
1917DocType: Pricing RuleMargin TypeMargin Type
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1919DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1920DocType: AppraisalFor Employee NameTöötajate Nimi
1921DocType: Holiday ListClear TableClear tabel
1922DocType: C-Form Invoice DetailInvoice NoArve nr
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentTee makse
1924DocType: RoomRoom NameToa nimi
1925apps/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}
1926DocType: Activity CostCosting RateÜletaksid
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1928Campaign Efficiencykampaania Efficiency
1929DocType: DiscussionDiscussionarutelu
1930DocType: Payment EntryTransaction IDtehing ID
1931DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1933apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPaar
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionVali Bom ja Kogus Production
1939DocType: AssetDepreciation Scheduleamortiseerumise kava
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1941DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1944DocType: ItemHas Batch NoKas Partii ei
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1947DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1949DocType: AssetPurchase DateOstu kuupäev
1950DocType: EmployeePersonal DetailsIsiklikud detailid
1951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1952Maintenance SchedulesHooldusgraafikud
1953DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1955Quotation TrendsTsitaat Trends
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1958DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1959DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersLisa Kliendid
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1962DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1963DocType: Purchase OrderDeliveredTarnitakse
1964Vehicle ExpensesSõidukite kulud
1965DocType: Serial NoInvoice Detailsarve andmed
1966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle NumberSõidukite arv
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1970DocType: Employee LoanLoan AmountLaenusumma
1971DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
1973apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1974apps/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
1975DocType: Journal EntryAccounts ReceivableArved
1976Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1978DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1979DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1980DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1981DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1984DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsHR Seaded
1987DocType: Salary Slipnet pay infonetopalk info
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1989DocType: Email DigestNew Expensesuus kulud
1990DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1992DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1996DocType: Loan TypeLoan Namelaenu Nimi
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1998DocType: Student SiblingsStudent SiblingsStudent Õed
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitÜhik
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2001Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2003DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2004apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2005DocType: POS ProfilePrice ListHinnakiri
2006apps/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.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
2008DocType: IssueSupportSupport
2009BOM SearchBom Otsing
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
2011DocType: VehicleFuel Typekütuse tüüp
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2013DocType: WorkstationWages per hourPalk tunnis
2014apps/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}
2015apps/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
2016DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2021DocType: Salary ComponentDeductionKinnipeetav
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2023DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2026DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
2028DocType: ProjectGross MarginGross Margin
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTsitaat
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionKokku mahaarvamine
2036Production Analyticstootmise Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKulude Uuendatud
2038DocType: EmployeeDate of BirthSünniaeg
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2040DocType: 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 **.
2041DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2044DocType: Student AdmissionEligibilitykõlblikkus
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2046DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2047DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2048DocType: Purchase Taxes and ChargesDeductMaha arvama
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionTöö kirjeldus
2050DocType: Student ApplicantAppliedrakendatud
2051DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2054DocType: 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.
2055DocType: Expense ClaimApproverHeakskiitja
2056SO QtySO Kogus
2057DocType: GuardianWork Addresstööaadress
2058DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2059DocType: Request for QuotationManufacturing ManagerTootmine Manager
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2062apps/erpnext/erpnext/hooks.py +94ShipmentsSaadetised
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2064DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2065DocType: BOMScrap Material CostVanametalli materjali kulu
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2067DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2068DocType: AssetSupplierTarnija
2069DocType: C-FormQuarterKvartal
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2071DocType: Global DefaultsDefault CompanyVaikimisi Company
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NamePanga nimi
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2076DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2077DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2078DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2084DocType: Process PayrollFortnightlyiga kahe nädala tagant
2085DocType: Currency ExchangeFrom CurrencySiit Valuuta
2086apps/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
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2090DocType: Student GuardianOthersTeised
2091DocType: Payment EntryUnallocated AmountJaotamata summa
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2093DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2098apps/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
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2100apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2101DocType: Vehicle ServiceService ItemTeenuse toode
2102DocType: Bank GuaranteeBank GuaranteePanga garantii
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2105DocType: BinOrdered QuantityTellitud Kogus
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2107DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2109DocType: Production OrderIn ProcessTeoksil olev
2110DocType: Authorization RuleItemwise DiscountItemwise Soodus
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2113DocType: AccountFixed AssetPõhivarade
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2115DocType: Employee LoanAccount InfoKonto andmed
2116DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2118DocType: Sales InvoiceTotal Billing AmountArve summa
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountNõue konto
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2122DocType: Quotation ItemStock BalanceStock Balance
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2125DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2126DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2129DocType: ItemWeight UOMKaal UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2131DocType: EmployeeBlood GroupVeregrupp
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingPooleliolev
2133DocType: CourseCourse NameKursuse nimi
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2136DocType: Purchase Invoice ItemQtyKogus
2137DocType: Fiscal YearCompaniesEttevõtted
2138DocType: Supplier ScorecardScoring SetupHindamise seadistamine
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2142DocType: Salary StructureEmployeesTöötajad
2143DocType: EmployeeContact DetailsKontaktandmed
2144DocType: C-FormReceived DateVastatud kuupäev
2145DocType: 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.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2147DocType: StudentGuardiansKaitsjad
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2150DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredKanne on vajalik
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Pakkujate tulemuskaardi muutujate mallid.
2155DocType: Offer Letter TermOffer TermTähtajaline
2156DocType: Quality InspectionQuality ManagerKvaliteedi juht
2157DocType: Job ApplicantJob OpeningVaba töökoht
2158DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2162DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2165DocType: Supplier ScorecardSupplier ScoreTarnija skoor
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKokku arve Amt
2167DocType: SupplierWarn RFQsHoiata RFQs
2168DocType: BOMConversion Ratetulosmuuntokertoimella
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2170DocType: Timesheet DetailTo TimeEt aeg
2171DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2174DocType: Production Order OperationCompleted QtyValminud Kogus
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2178DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2180DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2183DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2185DocType: OpportunityLost ReasonKaotatud Reason
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2187DocType: Quality InspectionSample SizeValimi suurus
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedKõik esemed on juba arve
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2191apps/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
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2193DocType: Vehicle LogVLOG.Videoblogi.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Tootmistellimused Loodud: {0}
2195DocType: BranchBranchOks
2196DocType: GuardianMobile NumberMobiili number
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2198DocType: CompanyTotal Monthly SalesKuu kogu müük
2199DocType: BinActual QuantityTegelik Kogus
2200DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2202DocType: Program EnrollmentStudent BatchStudent Partii
2203apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMinimaalne hinne
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2206DocType: Leave Block List DateBlock DateBlock kuupäev
2207DocType: Purchase ReceiptSupplier Delivery NoteTarnija kättetoimetamise märkus
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2209apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2210DocType: Purchase InvoiceE-commerce GSTINE-kaubandus GSTIN
2211DocType: Sales OrderNot DeliveredEi ole esitanud
2212Bank Clearance SummaryBank Kliirens kokkuvõte
2213apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2214DocType: Appraisal GoalAppraisal GoalHinnang Goal
2215DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2217DocType: Fee StructureFee StructureFee struktuur
2218DocType: Timesheet DetailCosting AmountMis maksavad summa
2219DocType: Student AdmissionApplication FeeApplication Fee
2220DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2223DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2224DocType: SMS LogSender NameSaatja nimi
2225DocType: POS Profile[Select][Vali]
2226DocType: SMS LogSent ToSaadetud
2227DocType: Payment RequestMake Sales InvoiceTee müügiarve
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2229apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2230DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoValige Partii nr
2232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2233DocType: Purchase InvoicePINV-RET-PINV-RET-
2234DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2235DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2236apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2237DocType: Journal EntryReference NumberViitenumber
2238DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2239DocType: EmployeeNew WorkplaceNew Töökoht
2240apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2241apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2242apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2243DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2245apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKauplused
2246DocType: Project TypeProjects ManagerProjektijuhina
2247DocType: Serial NoDelivery TimeTarne aeg
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2249DocType: ItemEnd of LifeEnd of Life
2250apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelReisimine
2251apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2252DocType: Leave Block ListAllow UsersLuba kasutajatel
2253DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2254DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2255DocType: Rename ToolRename ToolNimeta Tool
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2257DocType: Item ReorderItem ReorderPunkt Reorder
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materjal
2260DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2261apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2262apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingPalun määra korduvate pärast salvestamist
2263apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountVali muutus summa kontole
2264DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2265DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2266DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2267DocType: Installation NoteInstallation NotePaigaldamine Märkus
2268apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesLisa maksud
2269DocType: TopicTopicteema
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2271DocType: Budget AccountBudget AccountEelarve konto
2272DocType: Quality InspectionVerified ByKontrollitud
2273apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2274DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2275DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2277DocType: Process PayrollCreate Salary SlipLoo palgatõend
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2281DocType: Supplier Scorecard Scoring StandingEmployeeTöötaja
2282DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchValige Partii
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2285DocType: Training EventEnd TimeEnd Time
2286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2287DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2290apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2291apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2293DocType: Rename ToolFile to RenameFail Nimeta ümber
2294apps/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}
2295apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2298DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2302DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2303DocType: Purchase InvoiceCredit ToKrediidi
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2305DocType: Employee EducationPost GraduateKraadiõppe
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2307DocType: Supplier ScorecardWarn for new Purchase OrdersHoiata uute ostutellimuste eest
2308DocType: Quality Inspection ReadingReading 9Lugemine 9
2309DocType: SupplierIs FrozenKas Külmutatud
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2311DocType: Buying SettingsBuying SettingsOstmine Seaded
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2313DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2314DocType: Request for Quotation SupplierNo QuoteTsitaat ei ole
2315DocType: Warranty ClaimRaised ByTõstatatud
2316DocType: Payment Gateway AccountPayment AccountMaksekonto
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedPalun täpsustage Company edasi
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2320DocType: Offer LetterAcceptedLubatud
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2322DocType: BOM Update ToolBOM Update ToolBOM-i värskendamise tööriist
2323DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2324apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2325DocType: RoomRoom NumberToa number
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2328DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2329apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick päevikusissekanne
2333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2334DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2335DocType: Stock EntryFor QuantitySest Kogus
2336apps/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}
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2338apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2339DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2341Minutes to First Response for IssuesProtokoll First Response küsimustes
2342DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2343apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2344DocType: 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.
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2346apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsVärskeim hind uuenes kõigis kaitsemeetmetes
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2348DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2350DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2351DocType: Delivery NoteTransporter NameVedaja Nimi
2352DocType: Authorization RuleAuthorized ValueLubatud Value
2353DocType: BOMShow OperationsNäita Operations
2354Minutes to First Response for OpportunityProtokoll First Response Opportunity
2355apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKokku Puudub
2356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2357apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2358DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2359DocType: Task Depends OnTask Depends OnTask sõltub
2360DocType: Supplier QuotationOpportunityVõimalus
2361Completed Production OrdersValmistoodanguladu Tellimused
2362DocType: OperationDefault WorkstationVaikimisi Workstation
2363DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2364DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2366DocType: Email DigestHow frequently?Kui sageli?
2367DocType: Purchase ReceiptGet Current StockVõta Laoseis
2368apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2369DocType: StudentJoining DateLiitumine kuupäev
2370Employees working on a holidayTöötajat puhkusele
2371apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2372DocType: Project% Complete Method% Complete meetod
2373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2374DocType: Production OrderActual End DateTegelik End Date
2375DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2376DocType: Purchase InvoicePINV-PINV-
2377DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2378DocType: BOM Update ToolReplace BOMAsenda BOM
2379DocType: Stock EntryPurposeEesmärk
2380DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2381DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2382DocType: Purchase InvoiceAdvancesEdasiminek
2383DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2384apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hindamiskomisjon:
2385DocType: Item ReorderRequest fortaotlus
2386apps/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
2387DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2388DocType: SMS LogNo of Requested SMSEi taotletud SMS
2389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2390DocType: CampaignCampaign-.####Kampaania -. ####
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2393DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2394apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
2395apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2397apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2398DocType: Delivery NoteDN-DN-
2399DocType: 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.
2400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2401DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2402apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2404DocType: 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.
2405DocType: HomepageHomepageKodulehekülg
2406DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2408DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2411DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2412apps/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
2413DocType: Tax RuleBilling CityArved City
2414DocType: AssetManualkäsiraamat
2415DocType: Salary Component AccountSalary Component AccountPalk Component konto
2416DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2418DocType: Lead SourceSource NameAllikas Nimi
2419DocType: Journal EntryCredit NoteKreeditaviis
2420DocType: Warranty ClaimService AddressTeenindus Aadress
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2422DocType: ItemManufactureTootmine
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2424DocType: Student ApplicantApplication DateEsitamise kuupäev
2425DocType: Salary DetailAmount based on formulaPõhinev summa valem
2426DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2427DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2428apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2429apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2430DocType: GuardianOccupationokupatsioon
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2432apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2433DocType: Sales InvoiceThis DocumentSee dokument
2434DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2435DocType: Purchase Taxes and ChargesParenttypeParenttype
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2437DocType: Purchase InvoiceIs Paidmakstakse
2438DocType: Salary StructureTotal EarningKokku teenimine
2439DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2440DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2442apps/erpnext/erpnext/controllers/accounts_controller.py +293or või
2443DocType: Sales OrderBilling StatusArved staatus
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2448DocType: Supplier Scorecard CriteriaCriteria WeightKriteeriumide kaal
2449DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2450DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2452DocType: Notification ControlSales Order MessageSales Order Message
2453apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2454DocType: Payment EntryPayment TypeMakse tüüp
2455apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2456DocType: Process PayrollSelect EmployeesVali Töötajad
2457DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2458DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2459DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2460DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2461DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2462DocType: ItemQuality ParametersKvaliteediparameetrid
2463sales-browsermüügi-brauser
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerKontoraamat
2465DocType: Target DetailTarget AmountSihtsummaks
2466DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2467DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2469apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2470DocType: Purchase OrderRef SQRef SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedLaekumine dokument tuleb esitada
2472DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2473DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2475DocType: Product BundleParent ItemEellaselement
2476DocType: AccountAccount TypeKonto tüüp
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2481To ProduceToota
2482apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2484apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2486DocType: BinReserved QuantityReserveeritud Kogus
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2488DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2489apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2492apps/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
2493DocType: AccountIncome AccountTulukonto
2494DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryTarne
2496DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2497DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2498apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2499DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2500apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
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