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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

448 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
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 +150Please 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 +210AccountantRaamatupidaja
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 +44Abbreviation 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 +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: BOMOperationsOperations
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLogi
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
115DocType: Item AttributeIncrementJuurdekasv
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
119DocType: EmployeeMarriedAbielus
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromVõta esemed
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
125DocType: Payment ReconciliationReconcileSobita
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
127DocType: Quality Inspection ReadingReading 1Lugemine 1
128DocType: Process PayrollMake Bank EntryTee Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
131DocType: SMS CenterAll Sales PersonKõik Sales Person
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundEi leitud esemed
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
135DocType: LeadPerson NamePerson Nimi
136DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
137DocType: AccountCreditKrediit
138DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
141DocType: WarehouseWarehouse DetailLadu Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
145DocType: Vehicle ServiceBrake OilPiduri õli
146DocType: Tax RuleTax TypeMaksu- Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
148DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMVali Bom
152DocType: SMS LogSMS LogSMS Logi
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
155DocType: Student LogStudent LogStudent Logi
156DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
157DocType: LeadInterestedHuvitatud
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
160DocType: ItemCopy From Item GroupKopeeri Punkt Group
161DocType: Journal EntryOpening EntryAvamine Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
163DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ei käi antud {2}
165DocType: Stock EntryAdditional CostsLisakulud
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
167DocType: LeadProduct EnquiryToode Luure
168DocType: Academic TermSchoolsKoolid
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstPalun valige Company esimene
172DocType: Employee EducationUnder GraduateUnder koolilõpetaja
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
174DocType: BOMTotal CostTotal Cost
175DocType: Journal Entry AccountEmployee Loantöötaja Loan
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoteatis
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
181DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
183DocType: Expense Claim DetailClaim AmountNõude suurus
184DocType: EmployeeMrhärra
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
187DocType: Naming SeriesPrefixEesliide
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableTarbitav
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogImport Logi
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
192DocType: Training Result EmployeeGradehinne
193DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
194DocType: SMS CenterAll ContactKõik Contact
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryAastapalka
197DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
198DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} on külmutatud
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
206DocType: Delivery NoteInstallation StatusPaigaldamine staatus
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
212DocType: Products SettingsShow Products as a ListNäita tooteid listana
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange AmountMuuda summa
220DocType: BOM Replace ToolNew BOMNew Bom
221DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeHankelepingu liik
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionHukkamine
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
228DocType: Serial NoMaintenance StatusHooldus staatus
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
232apps/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}
233DocType: CustomerIndividualIndividuaalne
234DocType: InterestAcademics Userakadeemikud Kasutaja
235DocType: Cheque Print TemplateAmount In FigureSumma joonis
236DocType: Employee Loan ApplicationLoan Infolaenu Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
238DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
239DocType: POS ProfileCustomer Groupskliendigruppide
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
241DocType: GuardianStudentsõpilased
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
243apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
246DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
248DocType: Production Planning ToolSales OrdersMüügitellimuste
249DocType: Purchase Taxes and ChargesValuationVäärtustamine
250Purchase Order TrendsOstutellimuse Trends
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockEbapiisav Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
256DocType: Email DigestNew Sales OrdersUus müügitellimuste
257DocType: Bank GuaranteeBank AccountPangakonto
258DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
259DocType: EmployeeCreate UserLoo Kasutaja
260DocType: Selling SettingsDefault TerritoryVaikimisi Territory
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
262DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
265DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUuenda e Group
267DocType: Sales InvoiceIs Opening EntryAvab Entry
268DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
269DocType: Course ScheduleInstructor NameJuhendaja nimi
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
272DocType: Sales PartnerResellerReseller
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
275DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
276Production Orders in ProgressTootmine Tellimused in Progress
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage on täis, ei päästa
279DocType: LeadAddress & ContactAadress ja Kontakt
280DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
282DocType: Sales PartnerPartner websitePartner kodulehel
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
284Contact Namekontaktisiku nimi
285DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
287DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
288DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
289DocType: VehicleAdditional DetailsTäiendavad detailid
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
292apps/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
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
294apps/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
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLehed aastas
297apps/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.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
299DocType: Email DigestProfit & LossKasumiaruanne
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiiter
301DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
302DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Sissekanded
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
308DocType: Stock EntrySales Invoice NoMüügiarve pole
309DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
311DocType: LeadDo Not ContactÄra võta ühendust
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
313DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperTarkvara arendaja
315DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
316DocType: Pricing RuleSupplier TypeTarnija Type
317DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
318Student Batch-Wise AttendanceStudent osakaupa osavõtt
319DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
320DocType: ItemPublish in HubAvaldab Hub
321DocType: Student AdmissionStudent Admissionüliõpilane
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPunkt {0} on tühistatud
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterjal taotlus
325DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
326DocType: ItemPurchase DetailsOstu üksikasjad
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
328DocType: EmployeeRelationSeos
329DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
330DocType: Student GuardianMotherema
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
332DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
335DocType: LeadSuggestionsEttepanekud
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
338DocType: SupplierAddress HTMLAadress HTML
339DocType: LeadMobile No.Mobiili number.
340DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
341DocType: Purchase Invoice ItemExpense HeadKulu Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
343DocType: Student Group StudentStudent Group StudentStudent Group Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
345DocType: Vehicle ServiceInspectionülevaatus
346DocType: Email DigestNew Quotationsuus tsitaadid
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
348DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
349DocType: Tax RuleShipping Countykohaletoimetamine County
350apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
351DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
353DocType: Accounts SettingsSettings for AccountsSeaded konto
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
356DocType: Job ApplicantCover Letterkaaskiri
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
358DocType: ItemSynced With HubSünkroniseerida Hub
359DocType: VehicleFleet ManagerFleet Manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordVale parool
362DocType: ItemVariant OfVariant Of
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
364DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
365DocType: EmployeeExternal Work HistoryVäline tööandjad
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Nimi
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
369DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
370apps/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})
371DocType: LeadIndustryTööstus
372DocType: EmployeeJob ProfileAmetijuhendite
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
374DocType: Journal EntryMulti CurrencyMulti Valuuta
375DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteToimetaja märkus
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
379apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
382DocType: Student ApplicantAdmittedTunnistas
383DocType: WorkstationRent CostÜürile Cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
387DocType: EmployeeCompany EmailEttevõte Email
388DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
391DocType: Shipping RuleValid for CountriesKehtib Riigid
392apps/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
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
397DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
399DocType: Item TaxTax RateMaksumäär
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVali toode
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
403apps/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}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
406DocType: C-Form Invoice DetailInvoice DateArve kuupäev
407DocType: GL EntryDebit AmountDeebetsummat
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPalun vt lisa
410DocType: Purchase Order% Received% Vastatud
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
413Finished GoodsValmistoodang
414DocType: Delivery NoteInstructionsJuhised
415DocType: Quality InspectionInspected ByKontrollima
416DocType: Maintenance VisitMaintenance TypeHooldus Type
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
421DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
422DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
424DocType: Packed ItemPacked ItemPakitud toode
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
428DocType: Program EnrollmentEnrolled coursesKursustega
429DocType: Currency ExchangeCurrency ExchangeValuutavahetus
430DocType: AssetItem NameAsja nimi
431DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
432DocType: Email DigestCredit BalanceKreeditsaldo
433DocType: EmployeeWidowedLesk
434DocType: Request for QuotationRequest for QuotationHinnapäring
435DocType: Salary Slip TimesheetWorking HoursTöötunnid
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerLoo uus klient
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
440Purchase RegisterOstu Registreeri
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
443DocType: WorkstationConsumable CostTarbekaubad Cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
445DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
450DocType: AnnouncementReceivervastuvõtja
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
453DocType: EmployeeSingleSingle
454DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
455DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
456DocType: Purchase InvoiceYearlyIga-aastane
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
458DocType: Journal Entry AccountSales OrderMüügitellimuse
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
460DocType: Assessment PlanExaminer NameKontrollija nimi
461DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
462DocType: Delivery Note% Installed% Paigaldatud
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
466DocType: Purchase InvoiceSupplier NameTarnija nimi
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
468DocType: AccountIs GroupOn Group
469DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
472DocType: Vehicle ServiceOil ChangeÕlivahetus
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedAlustamata
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentVana Parent
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
479DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
482DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
483DocType: SMS LogSent OnSaadetud
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
485DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
486DocType: Sales OrderNot ApplicableEi kasuta
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
488DocType: Request for Quotation ItemRequired DateVajalik kuupäev
489DocType: Delivery NoteBilling AddressArve Aadress
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Palun sisestage Kood.
491DocType: BOMCostingKuluarvestus
492DocType: Tax RuleBilling CountyArved County
493DocType: 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
494DocType: Request for QuotationMessage for SupplierSõnum Tarnija
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Saatke ID
497DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
498DocType: EmployeeHealth ConcernsTerviseprobleemid
499DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
500DocType: Purchase InvoiceUnpaidPalgata
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
502DocType: Packing SlipFrom Package No.Siit Package No.
503DocType: Item AttributeTo RangeVahemik
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
505apps/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
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
507DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
510DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
511DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
512DocType: Employee LoanTotal PaymentKokku tasumine
513DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
514DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
515DocType: Journal EntryAccounts PayableTasumata arved
516apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
517DocType: Pricing RuleValid UptoKehtib Upto
518DocType: Training EventWorkshoptöökoda
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
520Enough Parts to BuildAitab Parts ehitada
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerHaldusspetsialist
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
525DocType: Timesheet DetailHrstundi
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyPalun valige Company
527DocType: Stock Entry DetailDifference AccountErinevus konto
528apps/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.
529apps/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
530DocType: Production OrderAdditional Operating CostTäiendav töökulud
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
533DocType: Shipping RuleNet WeightNetokaal
534DocType: EmployeeEmergency PhoneEmergency Phone
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
536Serial No Warranty ExpirySerial No Garantii lõppemine
537DocType: Sales InvoiceOffline POS NameOffline POS Nimi
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
539DocType: Sales OrderTo DeliverAndma
540DocType: Purchase Invoice ItemItemKirje
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
542DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
543DocType: AccountProfit and LossKasum ja kahjum
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
545DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
546DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyLühend kasutatakse juba teise firma
549DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
551DocType: BOMOperating CostTöökulud
552DocType: Sales Order ItemGross ProfitBrutokasum
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
554DocType: Production Planning ToolMaterial RequirementMaterjal nõue
555DocType: CompanyDelete Company TransactionsKustuta tehingutes
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
558DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
559DocType: TerritoryFor referenceSest viide
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
563DocType: Serial NoWarranty Period (Days)Garantii (päevades)
564DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
565DocType: Production Plan ItemPending QtyKuni Kogus
566DocType: BudgetIgnoreIgnoreerima
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} ei ole aktiivne
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
570DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
572DocType: Pricing RuleValid FromKehtib alates
573DocType: Sales InvoiceTotal CommissionKokku Komisjoni
574DocType: Pricing RuleSales PartnerMüük Partner
575DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / eelarveaastal.
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderTee Sales Order
583DocType: Project TaskProject TaskProjekti töörühma
584Lead IdPlii Id
585DocType: C-Form Invoice DetailGrand TotalÜldtulemus
586DocType: Training EventCoursekursus
587DocType: TimesheetPayslippalgateatise
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
589apps/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
590DocType: IssueResolutionLahendamine
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
593DocType: Expense ClaimPayable AccountVõlgnevus konto
594DocType: Payment EntryType of PaymentTüüp tasumine
595DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
596DocType: Job ApplicantResume AttachmentJätka Attachment
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
598DocType: Leave Control PanelAllocateEraldama
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnMüügitulu
600apps/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
601DocType: AnnouncementPosted Bypostitas
602DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
604DocType: Authorization RuleCustomer or ItemKliendi või toode
605apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
606DocType: QuotationQuotation ToTsitaat
607DocType: LeadMiddle IncomeKeskmise sissetulekuga
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
612DocType: Purchase Order ItemBilled AmtArve Amt
613DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
614DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
615DocType: Repayment SchedulePrincipal Amountpõhisumma
616DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
617DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingEttepanek kirjutamine
623DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMasters
627DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
629apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
630DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
631DocType: Packing Slip ItemDN DetailDN Detail
632DocType: Training EventConferencekonverents
633DocType: TimesheetBilledMaksustatakse
634DocType: BatchBatch DescriptionPartii kirjeldus
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
637DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
638DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
639DocType: StudentSibling DetailsKaas detailid
640DocType: Vehicle ServiceVehicle ServiceSõidukite Service
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
642DocType: EmployeeReason for ResignationLahkumise põhjuseks
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
644DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
645DocType: Project TaskWeightkaal
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
648DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
651DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
652DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
653DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
654apps/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
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
657DocType: EmployeePassport NumberPassi number
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Seos Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerJuhataja
660DocType: Payment EntryPayment From / ToMakse edasi / tagasi
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama objekt on kantud mitu korda.
663DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
664apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
665DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
666DocType: Installation NoteIN-VÕISTLUSTE
667DocType: Production Order OperationIn minutesMinutiga
668DocType: IssueResolution DateResolutsioon kuupäev
669DocType: Student Batch NameBatch Namepartii Nimi
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Töögraafik on loodud:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
673DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
675DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
677DocType: Activity CostActivity TypeTegevuse liik
678DocType: Request for QuotationFor individual supplierÜksikute tarnija
679DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
681DocType: SupplierFixed DaysFikseeritud päeva
682DocType: Quotation ItemItem BalancePunkt Balance
683DocType: Sales InvoicePacking ListPakkimisnimekiri
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
686DocType: Activity CostProjects UserProjektid Kasutaja
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
688apps/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
689DocType: CompanyRound Off Cost CenterÜmardada Cost Center
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
691DocType: ItemMaterial TransferMaterial Transfer
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
694DocType: Employee LoanTotal Interest PayableKokku intressivõlg
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
696DocType: Production Order OperationActual Start TimeTegelik Start Time
697DocType: BOM OperationOperation TimeOperation aeg
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishlõpp
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basealus
700DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
701DocType: Journal EntryWrite Off AmountKirjutage Off summa
702DocType: Journal EntryBill NoBill pole
703DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
704DocType: Vehicle LogService DetailsService detailid
705DocType: Purchase InvoiceQuarterlyKord kvartalis
706DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
707DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
708DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
709DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
710DocType: Student AttendanceStudent AttendanceStudent osavõtt
711DocType: Sales Invoice TimesheetTime Sheetajaandmik
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
714DocType: InterestInteresthuvi
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
716DocType: Purchase ReceiptOther DetailsMuud andmed
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
718DocType: AccountAccountsKontod
719DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
722DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEelvaade palgatõend
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
726DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
727DocType: Hub SettingsSeller CityMüüja City
728Absent Student ReportPuudub Student Report
729DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
730DocType: Offer Letter TermOffer Letter TermPaku kiri Term
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Punkt on variante.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
733DocType: BinStock ValueStock Value
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
736DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
737DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
738DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
739DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
741DocType: ProjectEstimated CostHinnanguline maksumus
742DocType: Purchase OrderLink to material requestsLink materjali taotlusi
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
744DocType: Journal EntryCredit Card EntryKrediitkaart Entry
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
748DocType: LeadCampaign NameKampaania nimi
749DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
750ReservedReserveeritud
751DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
752DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
755DocType: Mode of Payment AccountDefault AccountVaikimisi konto
756DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
759DocType: Production Order OperationPlanned End TimePlaneeritud End Time
760Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
762DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
763DocType: BudgetBudget AgainstEelarve vastu
764DocType: EmployeeCell NumberMobiilinumber
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
767apps/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
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
770DocType: OpportunityOpportunity FromOpportunity From
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
772DocType: BOMWebsite SpecificationsKoduleht erisused
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
775DocType: Warranty ClaimCI-CI-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
780DocType: OpportunityMaintenanceHooldus
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
782DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
785DocType: 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.
786DocType: EmployeeBank A/C No.Bank A / C No.
787DocType: Bank GuaranteeProjectProject
788DocType: Quality Inspection ReadingReading 7Lugemine 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
790DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
791DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
793DocType: Employee LoanInterest Income AccountIntressitulu konto
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
798DocType: AccountLiabilityVastutus
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedHinnakiri ole valitud
802DocType: EmployeeFamily BackgroundPerekondlik taust
803DocType: Request for Quotation SupplierSend EmailSaada E-
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionEi Luba
806DocType: CompanyDefault Bank AccountVaikimisi Bank Account
807apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
808apps/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}
809DocType: VehicleAcquisition Dateomandamise kuupäevast
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
815DocType: Supplier QuotationStoppedPeatatud
816DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Group on juba uuendatud.
818DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
820DocType: WarehouseTree DetailsTree detailid
821DocType: Training EventEvent Statussündmus staatus
822Support AnalyticsToetus Analytics
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
824DocType: ItemWebsite WarehouseKoduleht Warehouse
825DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
826apps/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}
827apps/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
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form arvestust
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
837DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
840Production Order Stock ReportTootmise Tellimuste aruanne
841DocType: HR SettingsRetirement Agepensioniiga
842DocType: BinMoving Average RateLibisev keskmine hind
843DocType: Production Planning ToolSelect ItemsVali kaubad
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
846DocType: Maintenance VisitCompletion StatusLõpetamine staatus
847DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
849DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
850DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
851DocType: Stock EntrySTE-STE
852DocType: Upload AttendanceImport AttendanceImport Osavõtt
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
854DocType: Process PayrollActivity LogActivity Log
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto kasum / kahjum
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
857DocType: Production OrderItem To ManufacturePunkt toota
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
859DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
860DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
863DocType: Sales InvoicePayment Due DateMaksetähtpäevast
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
867DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
868DocType: Expense ClaimExpensesKulud
869DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
870Purchase Receipt TrendsOstutšekk Trends
871DocType: Process PayrollBimonthlykaks korda kuus
872DocType: Vehicle ServiceBrake PadBrake Pad
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentTeadus- ja arendustegevus
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
875DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
876DocType: TimesheetTotal Billed AmountArve kogusumma
877DocType: Item ReorderRe-Order QtyRe-Order Kogus
878DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
879DocType: Pricing RulePrice or DiscountHind või Soodus
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
881DocType: Sales TeamIncentivesSoodustused
882DocType: SMS LogRequested NumbersTaotletud numbrid
883DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
887DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
889apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
890DocType: Vehicle LogOdometer Readingodomeetri näit
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
892DocType: AccountBalance must beTasakaal peab olema
893DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
894DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
895Available QtySaadaval Kogus
896DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
897DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
898DocType: Salary SlipWorking DaysTööpäeva jooksul
899DocType: Serial NoIncoming RateSaabuva Rate
900DocType: Packing SlipGross WeightBrutokaal
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
902DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
903DocType: Job ApplicantHoldHoia
904DocType: EmployeeDate of JoiningLiitumis
905DocType: Naming SeriesUpdate SeriesVärskenda Series
906DocType: Supplier QuotationIs SubcontractedAlltöödena
907DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
908DocType: Examination ResultExamination Resultuurimistulemus
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOstutšekk
910Received Items To Be BilledSaadud objekte arve
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
912DocType: EmployeeMsPrl
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valuuta vahetuskursi kapten.
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
916DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEi saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBom {0} peab olema aktiivne
920DocType: Journal EntryDepreciation EntryPõhivara Entry
921apps/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
922apps/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
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
926DocType: Bank ReconciliationTotal AmountKogu summa
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
928DocType: Production Planning ToolProduction OrdersTootmine Tellimused
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
932DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
934DocType: Purchase ReceiptRangeRange
935DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
937DocType: Fee StructureComponentskomponendid
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
939DocType: Quality Inspection ReadingReading 6Lugemine 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
942DocType: Hub SettingsSync NowSync Now
943apps/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}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Määrake eelarve eelarveaastaks.
945DocType: 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.
946DocType: LeadLEAD-plii-
947DocType: EmployeePermanent Address IsAlaline aadress
948DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
950DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
951DocType: ItemIs Purchase ItemKas Ostu toode
952DocType: AssetPurchase InvoiceOstuarve
953DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceUus müügiarve
955DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
956apps/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
957DocType: LeadRequest for InformationTeabenõue
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline arved
959DocType: Payment RequestPaidMakstud
960DocType: Program FeeProgram Feeprogram Fee
961DocType: Salary SlipTotal in wordsKokku sõnades
962DocType: Material Request ItemLead Time DateOoteaeg kuupäev
963DocType: GuardianGuardian NameGuardian Nimi
964DocType: Cheque Print TemplateHas Print FormatKas Print Format
965DocType: Employee LoanSanctionedsanktsioneeritud
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
969DocType: Job OpeningPublish on websiteAvaldab kodulehel
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
972DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
974DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
975DocType: Cheque Print TemplateDate Settingskuupäeva seaded
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
977Company Namefirma nimi
978DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVali toode for Transfer
980DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
984DocType: Pricing RuleMax QtyMax Kogus
985apps/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
986apps/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
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
991apps/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}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeeter
993DocType: WorkstationElectricity CostElektri hind
994DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
995DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
997DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
999DocType: Timesheet DetailBillarve
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteValge
1002DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1004DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1005DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Tee
1007DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1008DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1009apps/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.
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1012DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountPalun sisesta konto muutuste summa
1015DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1016DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1017DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Options
1020DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Kogus eest {0}
1023DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1025DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1026DocType: WorkstationNet Hour RateNet Hour Rate
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1028DocType: CompanyDefault TermsVaikimisi Tingimused
1029DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1030DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Palun täpsusta {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToToimetaja
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOskus tabelis on kohustuslik
1035DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1038DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1039DocType: Sales Invoice ItemRate With MarginMäära Margin
1040DocType: WorkstationWagesPalgad
1041DocType: ProjectInternalSisemised
1042DocType: TaskUrgentUrgent
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1044apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1045DocType: ItemManufacturerTootja
1046DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1047DocType: Purchase ReceiptPREC-RET-PREC-RET-
1048DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1051DocType: Repayment ScheduleInterest AmountIntressisummat
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1053DocType: Serial NoCreation Document NoLoomise dokument nr
1054DocType: IssueIssueProbleem
1055DocType: AssetScrappedlammutatakse
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1058DocType: Purchase InvoiceReturnstulu
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1060apps/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}
1061apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1062DocType: LeadOrganization NameOrganisatsiooni nimi
1063DocType: Tax RuleShipping StateKohaletoimetamine riik
1064Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1070DocType: GL EntryAgainstVastu
1071DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1072DocType: Sales PartnerImplementation PartnerRakendamine Partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePostiindeks
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1075DocType: OpportunityContact InfoKontaktinfo
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1077DocType: Packing SlipNet Weight UOMNet Weight UOM
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1079DocType: ItemDefault SupplierVaikimisi Tarnija
1080DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1081DocType: Employee LoanRepayment Schedulemaksegraafikut
1082DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1083DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1085DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1090DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1091DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsKõik BOMs
1096DocType: CompanyDefault CurrencyVaikimisi Valuuta
1097DocType: Expense ClaimFrom EmployeeTööalasest
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1099DocType: Journal EntryMake Difference EntryTee Difference Entry
1100DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1101DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} tuleb esitada
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1106DocType: SMS CenterTotal CharactersKokku Lõbu
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1112DocType: Sales PartnerDistributorEdasimüüja
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1116Ordered Items To Be BilledTellitud esemed arve
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1118DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektikoostööd Kutse
1120DocType: Salary SlipDeductionsMahaarvamised
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1123DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1124DocType: Salary SlipLeave Without PayPalgata puhkust
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning viga
1126Trial Balance for PartyTrial Balance Party
1127DocType: LeadConsultantKonsultant
1128DocType: Salary SlipEarningsTulu
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1133apps/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}
1134apps/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"
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementJuhtimine
1136DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1137DocType: 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;
1138DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1139DocType: Purchase InvoiceIs ReturnKas Tagasi
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteTagasi / võlateate
1141DocType: Price List CountryPrice List CountryHinnakiri Riik
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1144apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1148DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1149DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1151DocType: AccountBalance SheetEelarve
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1156apps/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
1157DocType: LeadLeadLead
1158DocType: Email DigestPayablesVõlad
1159DocType: CourseCourse IntroKursuse tutvustus
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1162Purchase Order Items To Be BilledOstutellimuse punkte arve
1163DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1164DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1165apps/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
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1167DocType: HolidayHolidayPuhkus
1168DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1169DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1170DocType: Bank GuaranteeValidity in DaysKehtivus Days
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1174DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1175DocType: Purchase OrderGroup same itemsGroup sama kauba
1176DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1177DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1180Trial BalanceProovibilanss
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchTeadustöö
1187DocType: Maintenance Visit PurposeWork DoneTöö
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1189DocType: AnnouncementAll StudentsKõik õpilased
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1192DocType: Grading ScaleIntervalsintervallid
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldÜlejäänud maailm
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1198Budget Variance ReportEelarve Dispersioon aruanne
1199DocType: Salary SlipGross PayGross Pay
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividende,
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1203DocType: Stock ReconciliationDifference AmountErinevus summa
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsJaotamata tulem
1205DocType: Vehicle LogService DetailTeenuse Detail
1206DocType: BOMItem DescriptionToote kirjeldus
1207DocType: Student SiblingStudent SiblingStudent Kaas
1208DocType: Purchase InvoiceIs RecurringKas Korduvad
1209DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1210DocType: StudentSTUD.Stud.
1211DocType: Production OrderQty To ManufactureKogus toota
1212DocType: Email DigestNew Incomeuus tulu
1213DocType: School SettingsSchool Settingskooli Seaded
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1215DocType: Opportunity ItemOpportunity ItemOpportunity toode
1216Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1219Employee Leave BalanceTöötaja Jäta Balance
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceNäide: Masters in Computer Science
1223DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1224DocType: GL EntryAgainst VoucherVastu Voucher
1225DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1228DocType: ItemLead Time in daysOoteaeg päevades
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1232DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validSales Order {0} ei ole kehtiv
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallVäike
1238DocType: EmployeeEmployee NumberTöötaja number
1239apps/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}
1240DocType: Project% Completed% Valminud
1241Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto pea {0} loodud
1244DocType: SupplierSUPP-lisatoite
1245DocType: Training EventTraining Eventkoolitus Sündmus
1246DocType: ItemAuto re-orderAuto ümber korraldada
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1248DocType: EmployeePlace of IssueVäljaandmise koht
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLeping
1250DocType: Email DigestAdd QuoteLisa Quote
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master andmed
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesOma tooteid või teenuseid
1257DocType: Mode of PaymentMode of PaymentMakseviis
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBom
1261apps/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.
1262DocType: Journal Entry AccountPurchase OrderOstutellimuse
1263DocType: VehicleFuel UOMKütus UOM
1264DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1265DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1266DocType: Purchase InvoiceRecurring TypeKorduvad Type
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1268DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1269DocType: Email DigestAnnual IncomeAastane sissetulek
1270DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1271DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1272DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1273apps/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
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1278apps/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.
1279DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1280DocType: ItemITEM-ITEM-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Tootmine Tellimuse staatus on {0}
1283DocType: Appraisal GoalGoalEesmärk
1284DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1285Team UpdatesTeam uuendused
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierTarnija
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1292apps/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;
1293DocType: Authorization RuleTransactionTehing
1294apps/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.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1296DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1297DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1299DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekte pooleli
1301DocType: WorkstationWorkstation NameWorkstation nimi
1302DocType: Grading Scale IntervalGrade CodeHinne kood
1303DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1306DocType: Sales PartnerTarget DistributionTarget Distribution
1307DocType: Salary SlipBank Account No.Bank Account No.
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1309DocType: Quality Inspection ReadingReading 8Lugemine 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareRiistvara
1316DocType: Sales OrderRecurring Uptokorduvad Upto
1317DocType: AttendanceHR Managerpersonalijuht
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyPalun valige Company
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1320DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1322DocType: Payment EntryWriteoffMaha kirjutama
1323DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1324DocType: Salary ComponentEarningTulu
1325DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1326BOM BrowserBom Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1329apps/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
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark kohalolijate
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1337apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1338apps/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}
1339DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1340Delivered Items To Be BilledTarnitakse punkte arve
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1343DocType: Authorization RuleAverage DiscountKeskmine Soodus
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesKommunaalteenused
1346DocType: Purchase Invoice ItemAccountingRaamatupidamine
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesKulumi
1349apps/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
1350DocType: Activity CostProjectsProjektid
1351DocType: Payment RequestTransaction Currencytehing Valuuta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionTööpõhimõte
1354DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1355apps/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.
1356DocType: QuotationShopping CartOstukorv
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1358DocType: POS ProfileCampaignKampaania
1359DocType: SupplierName and TypeNimi ja tüüp
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1361DocType: Purchase InvoiceContact PersonKontaktisik
1362apps/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;
1363DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1364DocType: Holiday ListHolidaysHolidays
1365DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1366DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1367DocType: ItemMaintain StockSäilitada Stock
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1369DocType: EmployeePrefered Emaileelistatud Post
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1371DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLadu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1376DocType: Email DigestFor CompanySest Company
1377apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1380DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1382DocType: Material RequestTerms and Conditions ContentTingimused sisu
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100ei saa olla üle 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1385DocType: Maintenance VisitUnscheduledPlaaniväline
1386DocType: EmployeeOwnedOmanik
1387DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1388DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1389Purchase Invoice TrendsOstuarve Trends
1390DocType: EmployeeBetter ProspectsParemad väljavaated
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1392DocType: VehicleLicense PlateNumbrimärk
1393DocType: AppraisalGoalsEesmärgid
1394DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1395Accounts BrowserKontod Browser
1396DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1397DocType: GL EntryGL EntryGL Entry
1398DocType: HR SettingsEmployee SettingsTöötaja Seaded
1399Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1401DocType: Package CodePackage Codepakendikood
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePraktikant
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1407DocType: Email DigestBank BalanceBank Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1410DocType: Journal Entry AccountAccount BalanceKontojääk
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1412DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemOstame see toode
1414apps/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}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1417DocType: Shipping RuleShipping AccountLaevandus
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1419apps/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
1420DocType: Quality InspectionReadingsNäidud
1421DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1425DocType: AssetAsset NameAsset Nimi
1426DocType: ProjectTask Weightülesanne Kaal
1427DocType: Shipping Rule ConditionTo ValueHindama
1428DocType: Asset MovementStock ManagerStock Manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakkesedel
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalüütik
1437DocType: ItemInventoryInventory
1438DocType: ItemSales DetailsMüük Üksikasjad
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsObjekte
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1442DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1443DocType: ItemItem AttributePunkt Oskus
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValitsus
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1449DocType: CompanyServicesTeenused
1450DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1451DocType: Cost CenterParent Cost CenterParent Cost Center
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVali Võimalik Tarnija
1453DocType: Sales InvoiceSourceAllikas
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1455DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1459DocType: Student Attendance ToolStudents HTMLõpilased HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1461DocType: POS ProfileApply DiscountKanna Soodus
1462DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1466DocType: Program CourseProgram Courseprogrammi käigus
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1468DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1469DocType: Item GroupItem Group NamePunkt Group Nimi
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1471DocType: StudentDate of LeavingLahkumise kuupäev
1472DocType: Pricing RuleFor Price ListSest hinnakiri
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1475DocType: Maintenance ScheduleSchedulesSõiduplaanid
1476DocType: Purchase Invoice ItemNet AmountNetokogus
1477DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1478DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1481DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1482DocType: StudentLeaving Certificate NumberLõputunnistus arv
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1485DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1486DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1487DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1489DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1490apps/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
1491DocType: UOMUOM NameUOM nimi
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1493DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1496DocType: Expense ClaimEXPkuni
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1498apps/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}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1500DocType: Sales Invoice ItemBrand NameBrändi nimi
1501DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliervõimalik Tarnija
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1506DocType: BudgetMonthly DistributionKuu Distribution
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1509DocType: Sales PartnerSales Partner TargetMüük Partner Target
1510DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1511DocType: Pricing RulePricing RuleHinnakujundus reegel
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1513DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1515DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1519Bank Reconciliation StatementBank Kooskõlastusõiendid
1520Lead NamePlii nimi
1521POSPOS
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1528DocType: Shipping Rule ConditionFrom ValueVäärtuse
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1530DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1531DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1532DocType: Quality Inspection ReadingReading 4Lugemine 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Vaikimisi Bom {0} ei leitud Project {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1536apps/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}
1537DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Kohustused
1540DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1541DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1542Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1543DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1544apps/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.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1546apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1549DocType: Dependent TaskDependent TaskSõltub Task
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1551apps/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}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1553DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1555DocType: SMS CenterReceiver ListVastuvõtja loetelu
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemOtsi toode
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1559DocType: Assessment PlanGrading Scalehindamisskaala
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedjuba lõpetatud
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1567DocType: Quotation ItemQuotation ItemTsitaat toode
1568DocType: AccountAccount NameKasutaja nimi
1569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1572DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1574DocType: Sales InvoiceReference DocumentViitedokumenDI
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1576DocType: Accounts SettingsCredit ControllerKrediidi Controller
1577DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1579DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1583DocType: Party AccountParty AccountPartei konto
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1585DocType: LeadUpper IncomeÜlemine tulu
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1587DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1588DocType: BOM ItemBOM ItemBom toode
1589DocType: AppraisalFor EmployeeTöötajate
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1592DocType: CompanyDefault ValuesVaikeväärtused
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1595apps/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
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1598DocType: CustomerDefault Price ListVaikimisi hinnakiri
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1600apps/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
1601DocType: Journal EntryEntry TypeEntry Type
1602Customer Credit BalanceKliendi kreeditjääk
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1607DocType: QuotationTerm DetailsTerm Details
1608DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1617Lead DetailsPlii Üksikasjad
1618DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1619DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1620DocType: Pricing RuleApplicable ForKohaldatav
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1622apps/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}
1623DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1625DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1626DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1627DocType: Sales InvoicePacked ItemsPakitud Esemed
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1629DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Kokku&quot;
1631DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1632DocType: EmployeePermanent Addresspüsiaadress
1633apps/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}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1635DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1636DocType: TerritoryTerritory ManagerTerritoorium Manager
1637DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1638DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1639DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1640DocType: Selling SettingsSelling SettingsMüük Seaded
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1646Item Shortage ReportPunkt Puuduse aruanne
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1652DocType: Fee CategoryFee CategoryFee Kategooria
1653Student Fee CollectionStudent maksukogumissüsteemidega
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1655DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1658DocType: EmployeeDate Of RetirementKuupäev pensionile
1659DocType: Upload AttendanceGet TemplateVõta Mall
1660DocType: VehicleDoorsUksed
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-PS
1664apps/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.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1667DocType: TerritoryParent TerritoryParent Territory
1668DocType: Quality Inspection ReadingReading 2Lugemine 2
1669DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1670DocType: HomepageProductsTooted
1671DocType: AnnouncementInstructorjuhendaja
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact ByJärgmine kontakteeruda
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1677DocType: QuotationOrder TypeTellimus Type
1678DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1679Item-wise Sales RegisterPunkt tark Sales Registreeri
1680DocType: AssetGross Purchase AmountGross ostusumma
1681DocType: AssetDepreciation MethodAmortisatsioonimeetod
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1685DocType: Program CourseRequirednõutav
1686DocType: Job ApplicantApplicant for a JobTaotleja Töö
1687DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1689DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoPartii ei
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1693DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile nr
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainMain
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1698DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1700DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1702DocType: Email DigestAnnual ExpensesAastane kulu
1703DocType: ItemVariantsVariante
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderTee Ostutellimuse
1705DocType: SMS CenterSend ToSaada
1706apps/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}
1707DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1708DocType: Sales TeamContribution to Net TotalPanus Net kokku
1709DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1710DocType: Stock ReconciliationStock ReconciliationStock leppimise
1711DocType: TerritoryTerritory NameTerritoorium nimi
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1714DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1715DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1716DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1719apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1725DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsPalun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1727DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1728DocType: Student GroupInstructorsInstruktorid
1729DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBom {0} tuleb esitada
1731DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMakse
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1735DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1736apps/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}
1737DocType: EmployeeSalutationTervitus
1738DocType: CourseCourse Abbreviationmuidugi lühend
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1740DocType: ItemWill also apply for variantsKehtib ka variandid
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1746DocType: Quotation ItemActual QtyTegelik Kogus
1747DocType: Sales Invoice ItemReferencesViited
1748DocType: Quality Inspection ReadingReading 10Lugemine 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1753DocType: Asset MovementAsset MovementAsset liikumine
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartuus ostukorvi
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1756DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1757DocType: VehicleWheelsrattad
1758DocType: Packing SlipTo Package No.Pakendada No.
1759DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1760DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1761DocType: Activity CostActivity CostAktiivsus Cost
1762DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1763DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1767apps/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}
1768Sales Invoice TrendsMüügiarve Trends
1769DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1772DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1773DocType: SMS SettingsMessage ParameterSõnum Parameeter
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Puu rahalist kuluallikad.
1775DocType: Serial NoDelivery Document NoToimetaja dokument nr
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1778DocType: Serial NoCreation DateLoomise kuupäev
1779apps/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}
1780apps/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}
1781DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1782DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStudent Mobile arv
1785DocType: ItemHas VariantsOmab variandid
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1789DocType: Sales PersonParent Sales PersonParent Sales Person
1790DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1792DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1793DocType: BudgetFiscal YearEelarveaasta
1794DocType: Vehicle LogFuel Pricekütuse hind
1795DocType: BudgetBudgetEelarve
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1797apps/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
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1799DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5nt 5
1802apps/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
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1805DocType: ItemIs Sales ItemKas Sales toode
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeHooldus aeg
1809Amount to DeliverSumma pakkuda
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceToode või teenus
1811apps/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.
1812DocType: GuardianGuardian InterestsGuardian huvid
1813DocType: Naming SeriesCurrent ValuePraegune väärtus
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1816DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1817Serial No StatusSerial No staatus
1818DocType: Payment Entry ReferenceOutstandingsilmapaistev
1819Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1820apps/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}
1821apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1822DocType: Pricing RuleSellingMüük
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1824DocType: EmployeeSalary InformationPalk Information
1825DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1827DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesLõivud ja maksud
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1833DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1836DocType: AssetSoldmüüdud
1837Item-wise Purchase HistoryPunkt tark ost ajalugu
1838apps/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}
1839DocType: AccountFrozenKülmunud
1840Open Production OrdersAvatud Tootmistellimused
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1842DocType: Payment Reconciliation PaymentReference Rowviide Row
1843DocType: Installation NoteInstallation TimePaigaldamine aeg
1844DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1848DocType: IssueResolution DetailsResolutsioon Üksikasjad
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1852DocType: Item AttributeAttribute NameAtribuudi nimi
1853DocType: BOMShow In WebsiteShow Website
1854DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1855DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1856DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1857DocType: Item ReorderCheck in (group)Check in (rühm)
1858Qty to OrderKogus tellida
1859DocType: 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
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1861DocType: OpportunityMins to First ResponseMin First Response
1862DocType: Pricing RuleMargin TypeMargin Type
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1864DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1865DocType: AppraisalFor Employee NameTöötajate Nimi
1866DocType: Holiday ListClear TableClear tabel
1867DocType: C-Form Invoice DetailInvoice NoArve nr
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1869DocType: RoomRoom NameToa nimi
1870apps/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}
1871DocType: Activity CostCosting RateÜletaksid
1872Customer Addresses And ContactsKliendi aadressid ja kontaktid
1873Campaign Efficiencykampaania Efficiency
1874DocType: DiscussionDiscussionarutelu
1875DocType: Payment EntryTransaction IDtehing ID
1876DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPaar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionVali Bom ja Kogus Production
1884DocType: AssetDepreciation Scheduleamortiseerumise kava
1885DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1886apps/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
1887DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1888DocType: ItemHas Batch NoKas Partii ei
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Iga-aastane Arved: {0}
1890DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1892DocType: AssetPurchase DateOstu kuupäev
1893DocType: EmployeePersonal DetailsIsiklikud detailid
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1895Maintenance SchedulesHooldusgraafikud
1896DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1898Quotation TrendsTsitaat Trends
1899apps/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}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1901DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1903DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1904DocType: Purchase OrderDeliveredTarnitakse
1905Vehicle ExpensesSõidukite kulud
1906DocType: Serial NoInvoice Detailsarve andmed
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1908DocType: Purchase ReceiptVehicle NumberSõidukite arv
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1910DocType: Employee LoanLoan AmountLaenusumma
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivableArved
1914Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1916DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1917DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1918DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1921DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1922apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1923DocType: HR SettingsHR SettingsHR Seaded
1924DocType: Salary Slipnet pay infonetopalk info
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1926DocType: Email DigestNew Expensesuus kulud
1927DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1929DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1933DocType: Loan TypeLoan Namelaenu Nimi
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1935DocType: Student SiblingsStudent SiblingsStudent Õed
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitÜhik
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyPalun täpsustage Company
1938Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1940DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1943DocType: POS ProfilePrice ListHinnakiri
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1946DocType: IssueSupportSupport
1947BOM SearchBom Otsing
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1949DocType: VehicleFuel Typekütuse tüüp
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1951DocType: WorkstationWages per hourPalk tunnis
1952apps/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}
1953apps/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
1954DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionKinnipeetav
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1961DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1964DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1966DocType: ProjectGross MarginGross Margin
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstPalun sisestage Production Punkt esimene
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTsitaat
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionKokku mahaarvamine
1973Production Analyticstootmise Analytics
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKulude Uuendatud
1975DocType: EmployeeDate of BirthSünniaeg
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPunkt {0} on juba tagasi
1977DocType: 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 **.
1978DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1980DocType: Student AdmissionEligibilitykõlblikkus
1981apps/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
1982DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1983DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1984DocType: Purchase Taxes and ChargesDeductMaha arvama
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionTöö kirjeldus
1986DocType: Student ApplicantAppliedrakendatud
1987DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Nimi
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1990DocType: 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.
1991DocType: Expense ClaimApproverHeakskiitja
1992SO QtySO Kogus
1993DocType: GuardianWork Addresstööaadress
1994DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1995DocType: Request for QuotationManufacturing ManagerTootmine Manager
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2001DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2002DocType: BOMScrap Material CostVanametalli materjali kulu
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2004DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2005DocType: AssetSupplierTarnija
2006DocType: C-FormQuarterKvartal
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
2008DocType: Global DefaultsDefault CompanyVaikimisi Company
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NamePanga nimi
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2013DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2014DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2015DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2021DocType: Process PayrollFortnightlyiga kahe nädala tagant
2022DocType: Currency ExchangeFrom CurrencySiit Valuuta
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2027DocType: Student GuardianOthersTeised
2028DocType: Payment EntryUnallocated AmountJaotamata summa
2029apps/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}.
2030DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2037DocType: Vehicle ServiceService ItemTeenuse toode
2038DocType: Bank GuaranteeBank GuaranteePanga garantii
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2041DocType: BinOrdered QuantityTellitud Kogus
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2043DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2044apps/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}
2045DocType: Production OrderIn ProcessTeoksil olev
2046DocType: Authorization RuleItemwise DiscountItemwise Soodus
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2049DocType: AccountFixed AssetPõhivarade
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2051DocType: Employee LoanAccount InfoKonto andmed
2052DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2054DocType: Sales InvoiceTotal Billing AmountArve summa
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2058DocType: Quotation ItemStock BalanceStock Balance
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOtegevdirektor
2062DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountPalun valige õige konto
2064DocType: ItemWeight UOMKaal UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2066DocType: EmployeeBlood GroupVeregrupp
2067DocType: Production Order OperationPendingPooleliolev
2068DocType: CourseCourse NameKursuse nimi
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
2071DocType: Purchase Invoice ItemQtyKogus
2072DocType: Fiscal YearCompaniesEttevõtted
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeTäiskohaga
2076DocType: Salary StructureEmployeesTöötajad
2077DocType: EmployeeContact DetailsKontaktandmed
2078DocType: C-FormReceived DateVastatud kuupäev
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2081DocType: StudentGuardiansKaitsjad
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2083apps/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
2084DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredKanne on vajalik
2086apps/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
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2088DocType: Offer Letter TermOffer TermTähtajaline
2089DocType: Quality InspectionQuality ManagerKvaliteedi juht
2090DocType: Job ApplicantJob OpeningVaba töökoht
2091DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Kokku Palgata: {0}
2095DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
2099DocType: BOMConversion Ratetulosmuuntokertoimella
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2101DocType: Timesheet DetailTo TimeEt aeg
2102DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2105DocType: Production Order OperationCompleted QtyValminud Kogus
2106apps/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
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2109DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2110apps/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
2111DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2114DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2116DocType: OpportunityLost ReasonKaotatud Reason
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2118DocType: Quality InspectionSample SizeValimi suurus
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedKõik esemed on juba arve
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2122apps/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
2123DocType: ProjectExternalVäline
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2125DocType: Vehicle LogVLOG.Videoblogi.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Tootmistellimused Loodud: {0}
2127DocType: BranchBranchOks
2128DocType: GuardianMobile NumberMobiili number
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2130DocType: BinActual QuantityTegelik Kogus
2131DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2133DocType: Scheduling ToolStudent BatchStudent Partii
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersSinu kliendid
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2137DocType: Leave Block List DateBlock DateBlock kuupäev
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2140DocType: Sales OrderNot DeliveredEi ole esitanud
2141Bank Clearance SummaryBank Kliirens kokkuvõte
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2143DocType: Appraisal GoalAppraisal GoalHinnang Goal
2144DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2146DocType: Fee StructureFee StructureFee struktuur
2147DocType: Timesheet DetailCosting AmountMis maksavad summa
2148DocType: Student AdmissionApplication FeeApplication Fee
2149DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2152DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2153DocType: SMS LogSender NameSaatja nimi
2154DocType: POS Profile[Select][Vali]
2155DocType: SMS LogSent ToSaadetud
2156DocType: Payment RequestMake Sales InvoiceTee müügiarve
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2159DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoValige Partii nr
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2164DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2166DocType: Journal EntryReference NumberViitenumber
2167DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2168DocType: EmployeeNew WorkplaceNew Töökoht
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Punkt Triipkood {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2172DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKauplused
2175DocType: Serial NoDelivery TimeTarne aeg
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2177DocType: ItemEnd of LifeEnd of Life
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReisimine
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2180DocType: Leave Block ListAllow UsersLuba kasutajatel
2181DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2183DocType: Rename ToolRename ToolNimeta Tool
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2185DocType: Item ReorderItem ReorderPunkt Reorder
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipNäita palgatõend
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialTransfer Materjal
2188DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2189apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingPalun määra korduvate pärast salvestamist
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountVali muutus summa kontole
2192DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2193DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2194DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2195DocType: Installation NoteInstallation NotePaigaldamine Märkus
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLisa maksud
2197DocType: TopicTopicteema
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2199DocType: Budget AccountBudget AccountEelarve konto
2200DocType: Quality InspectionVerified ByKontrollitud
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2202DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2203DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2205DocType: Process PayrollCreate Salary SlipLoo palgatõend
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2209DocType: AppraisalEmployeeTöötaja
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2211DocType: Training EventEnd TimeEnd Time
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2213DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2216apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2219DocType: Rename ToolFile to RenameFail Nimeta ümber
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2223DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2227DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2228DocType: Purchase InvoiceCredit ToKrediidi
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2230DocType: Employee EducationPost GraduateKraadiõppe
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2232DocType: Quality Inspection ReadingReading 9Lugemine 9
2233DocType: SupplierIs FrozenKas Külmutatud
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2235DocType: Buying SettingsBuying SettingsOstmine Seaded
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2237DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2238DocType: Warranty ClaimRaised ByTõstatatud
2239DocType: Payment Gateway AccountPayment AccountMaksekonto
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedPalun täpsustage Company edasi
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffTasandusintress Off
2243DocType: Offer LetterAcceptedLubatud
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2245DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2247DocType: RoomRoom NumberToa number
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick päevikusissekanne
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2256DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2257DocType: Stock EntryFor QuantitySest Kogus
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2263Minutes to First Response for IssuesProtokoll First Response küsimustes
2264DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2265apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2269DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Järgmised Tootmistellimused loodi:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2272DocType: Delivery NoteTransporter NameVedaja Nimi
2273DocType: Authorization RuleAuthorized ValueLubatud Value
2274DocType: BOMShow OperationsNäita Operations
2275Minutes to First Response for OpportunityProtokoll First Response Opportunity
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2279DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2280DocType: Task Depends OnTask Depends OnTask sõltub
2281DocType: Supplier QuotationOpportunityVõimalus
2282Completed Production OrdersValmistoodanguladu Tellimused
2283DocType: OperationDefault WorkstationVaikimisi Workstation
2284DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2285DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2287DocType: Email DigestHow frequently?Kui sageli?
2288DocType: Purchase ReceiptGet Current StockVõta Laoseis
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2290DocType: StudentJoining DateLiitumine kuupäev
2291Employees working on a holidayTöötajat puhkusele
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2293DocType: Project% Complete Method% Complete meetod
2294apps/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}
2295DocType: Production OrderActual End DateTegelik End Date
2296DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2299DocType: Stock EntryPurposeEesmärk
2300DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2301DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2302DocType: Purchase InvoiceAdvancesEdasiminek
2303DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2304DocType: Item ReorderRequest fortaotlus
2305apps/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
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2307DocType: SMS LogNo of Requested SMSEi taotletud SMS
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2309DocType: CampaignCampaign-.####Kampaania -. ####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2315apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2319DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2320DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2323DocType: 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.
2324DocType: HomepageHomepageKodulehekülg
2325DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2327DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2330DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2331apps/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
2332DocType: Tax RuleBilling CityArved City
2333DocType: AssetManualkäsiraamat
2334DocType: Salary Component AccountSalary Component AccountPalk Component konto
2335DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2337DocType: Lead SourceSource NameAllikas Nimi
2338DocType: Journal EntryCredit NoteKreeditaviis
2339DocType: Warranty ClaimService AddressTeenindus Aadress
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2341DocType: ItemManufactureTootmine
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2343DocType: Student ApplicantApplication DateEsitamise kuupäev
2344DocType: Salary DetailAmount based on formulaPõhinev summa valem
2345DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2346DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2348apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2349DocType: GuardianOccupationokupatsioon
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
2351apps/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
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2353DocType: Sales InvoiceThis DocumentSee dokument
2354DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2357DocType: Purchase InvoiceIs Paidmakstakse
2358DocType: Salary StructureTotal EarningKokku teenimine
2359DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2360DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or või
2363DocType: Sales OrderBilling StatusArved staatus
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2369DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2371DocType: Notification ControlSales Order MessageSales Order Message
2372apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2373DocType: Payment EntryPayment TypeMakse tüüp
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2375DocType: Process PayrollSelect EmployeesVali Töötajad
2376DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2377DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2378DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2379DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2380DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2381DocType: ItemQuality ParametersKvaliteediparameetrid
2382sales-browsermüügi-brauser
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2384DocType: Target DetailTarget AmountSihtsummaks
2385DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2386DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2388apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2389DocType: Purchase OrderRef SQRef SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2392DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2393DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2395DocType: Product BundleParent ItemEellaselement
2396DocType: AccountAccount TypeKonto tüüp
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2400apps/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;
2401To ProduceToota
2402apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2404apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2406DocType: BinReserved QuantityReserveeritud Kogus
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ei ole kohustuslik muidugi programmi {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2413apps/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
2414DocType: AccountIncome AccountTulukonto
2415DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryTarne
2417DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2419apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2420DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2421apps/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
2422DocType: Payment EntryTotal Allocated AmountEraldati kokku
2423DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2428DocType: BudgetCost CenterCost Center
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2430DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2431DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2433DocType: Upload AttendanceUpload HTMLLaadi HTML
2434DocType: EmployeeRelieving DateLeevendab kuupäev
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2437DocType: Employee EducationClass / PercentageKlass / protsent
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing ja müük
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2442DocType: Item SupplierItem SupplierPunkt Tarnija
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2446DocType: CompanyStock SettingsStock Seaded
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2448DocType: VehicleElectricelektriline
2449DocType: Task% Progress% Progress
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2452DocType: TaskDepends on TasksOleneb Ülesanded
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2457DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2458DocType: ProjectTask Completionülesande täitmiseks
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2460DocType: AppraisalHR UserHR Kasutaja
2461DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2462apps/erpnext/erpnext/hooks.py +116IssuesIssues
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2464DocType: Sales InvoiceDebit ToKanne
2465DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2466DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2468Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} on keelatud
2471DocType: SupplierBilling CurrencyArved Valuuta
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeVäga suur
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2475Profit and Loss StatementKasumiaruanne
2476DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2477Sales BrowserMüük Browser
2478DocType: Journal EntryTotal CreditKokku Credit
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalKohalik
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeSuur
2484DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsKõik hindamine Groups
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kokku {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryTerritoorium
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2490DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2491DocType: Vehicle LogFuel QtyKütus Kogus
2492DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2493DocType: CourseAssessmentHindamine
2494DocType: Payment Entry ReferenceAllocatedpaigutatud
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2496DocType: Student ApplicantApplication StatusApplication staatus
2497DocType: FeesFeesTasud
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTasumata kogusumma
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