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a0b21235d7
brotherton-erpnext/erpnext/translations/et.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

364 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vali Kuu Distribution, kui soovite jälgida aastaajast.
3DocType: EmployeeDivorcedLahutatud
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed juba sünkroniseerida
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
10DocType: ItemCustomer ItemsKliendi Esemed
11DocType: ProjectCosting and BillingKuluarvestus ja arvete
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
13DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsEmail teated
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: POS ProfileApplicable for UserRakendatav Kasutaja
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
24DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantTööotsija
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
30DocType: C-FormCustomerKlienditeenindus
31DocType: Purchase Receipt ItemRequired ByNõutud
32DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
33DocType: DepartmentDepartmentDepartment
34DocType: Purchase Order% Billed% Maksustatakse
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameKliendi nimi
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
41DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
42DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
44DocType: Pricing RuleApply OnKandke
45DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
46Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
47DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
48DocType: Quality Inspection ReadingParameterParameeter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNew Jäta ostusoov
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
53DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKvantiteet
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Laenudega (kohustused)
57DocType: Employee EducationYear of PassingAasta Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
59DocType: DesignationDesignationMääramine
60DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
64DocType: Purchase InvoiceMonthlyKuu
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceArve
67DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiscal Year {0} on vajalik
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
70DocType: CompanyAbbrLühend
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoSõiduk ei
75apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListPalun valige hinnakiri
76DocType: Production Order OperationWork In ProgressTöö käib
77DocType: EmployeeHoliday ListHoliday nimekiri
78DocType: Time LogTime LogAeg Logi
79apps/erpnext/erpnext/public/js/setup_wizard.js +171AccountantRaamatupidaja
80DocType: Cost CenterStock UserStock Kasutaja
81DocType: CompanyPhone NoTelefon ei
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
83apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionMüük Partnerid Komisjon
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
86DocType: Payment RequestPayment RequestMaksenõudekäsule
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
89DocType: BOMOperationsOperations
90apps/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}
91DocType: 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
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +263KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Avamine tööd.
95DocType: Item AttributeIncrementJuurdekasv
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Settings puudu
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
99apps/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
100DocType: EmployeeMarriedAbielus
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
104DocType: Payment ReconciliationReconcileSobita
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
106DocType: Quality Inspection ReadingReading 1Lugemine 1
107DocType: Process PayrollMake Bank EntryTee Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
110DocType: SMS CenterAll Sales PersonKõik Sales Person
111DocType: LeadPerson NamePerson Nimi
112DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
113DocType: AccountCreditKrediit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR Seaded
115DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
116DocType: WarehouseWarehouse DetailLadu Detail
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
118DocType: Tax RuleTax TypeMaksu- Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
120DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
123DocType: SMS LogSMS LogSMS Logi
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
125DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
126DocType: LeadInterestedHuvitatud
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materjali
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
130DocType: ItemCopy From Item GroupKopeeri Punkt Group
131DocType: Journal EntryOpening EntryAvamine Entry
132DocType: Stock EntryAdditional CostsLisakulud
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
134DocType: LeadProduct EnquiryToode Luure
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPalun valige Company esimene
137DocType: Employee EducationUnder GraduateUnder koolilõpetaja
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
139DocType: BOMTotal CostTotal Cost
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
145DocType: Expense Claim DetailClaim AmountNõude suurus
146DocType: EmployeeMrhärra
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
148DocType: Naming SeriesPrefixEesliide
149apps/erpnext/erpnext/public/js/setup_wizard.js +260ConsumableTarbitav
150DocType: Upload AttendanceImport LogImport Logi
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
153DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
154DocType: SMS CenterAll ContactKõik Contact
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
156DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock kulud
158DocType: NewsletterEmail Sent?E-mail saadetud?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow Time Palgid
161DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
162DocType: Delivery NoteInstallation StatusPaigaldamine staatus
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
164DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
166DocType: 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
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleSeaded HR Module
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMNew Bom
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partii aeg kajakad arve.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
175DocType: LeadRequest TypeHankelepingu liik
176DocType: Leave ApplicationReasonPõhjus
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Andmed teostatud.
181DocType: Serial NoMaintenance StatusHooldus staatus
182apps/erpnext/erpnext/config/stock.py +258Items and PricingArtiklid ja hinnad
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
186DocType: CustomerIndividualIndividuaalne
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan hooldus külastused.
188DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}See aeg Logi konflikte {0} ja {1} {2}
191apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
194DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valuevälja väärtus
196DocType: Production Planning ToolSales OrdersMüügitellimuste
197DocType: Purchase Taxes and ChargesValuationVäärtustamine
198Purchase Order TrendsOstutellimuse Trends
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Eraldada lehed aastal.
200DocType: Earning TypeEarning TypeTeenimine Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
202DocType: Bank ReconciliationBank AccountPangakonto
203DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
204DocType: Selling SettingsDefault TerritoryVaikimisi Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
206DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
210DocType: Sales InvoiceIs Opening EntryAvab Entry
211DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
214DocType: Sales PartnerResellerReseller
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
217Production Orders in ProgressTootmine Tellimused in Progress
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
219DocType: LeadAddress & ContactAadress ja Kontakt
220DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
221apps/erpnext/erpnext/controllers/recurring_document.py +215Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
222DocType: Newsletter ListTotal SubscribersKokku Tellijaid
223Contact Namekontaktisiku nimi
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Küsi osta.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPalun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
231DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
234DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
235DocType: Payment ToolReference NoViitenumber
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedJäta blokeeritud
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Sissekanded
239apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
241DocType: Stock EntrySales Invoice NoMüügiarve pole
242DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
243DocType: LeadDo Not ContactÄra võta ühendust
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
245DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
246DocType: Pricing RuleSupplier TypeTarnija Type
247DocType: ItemPublish in HubAvaldab Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPunkt {0} on tühistatud
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterjal taotlus
251DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
252DocType: ItemPurchase DetailsOstu üksikasjad
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
254DocType: EmployeeRelationSeos
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
257DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactKas Esmane Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
262DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
263DocType: LeadSuggestionsEttepanekud
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
267DocType: SupplierAddress HTMLAadress HTML
268DocType: LeadMobile No.Mobiili number.
269DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
270DocType: Purchase Invoice ItemExpense HeadKulu Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 tähemärki
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
275apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
277DocType: Accounts SettingsSettings for AccountsSeaded konto
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Manage Sales Person Tree.
279DocType: Job ApplicantCover Letterkaaskiri
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
281DocType: ItemSynced With HubSünkroniseerida Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
283DocType: ItemVariant OfVariant Of
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
285DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
286DocType: EmployeeExternal Work HistoryVäline tööandjad
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
289DocType: LeadIndustryTööstus
290DocType: EmployeeJob ProfileAmetijuhendite
291DocType: NewsletterNewsletterInfobülletään
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
293DocType: Journal EntryMulti CurrencyMulti Valuuta
294DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteToimetaja märkus
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
300DocType: WorkstationRent CostÜürile Cost
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
302DocType: EmployeeCompany EmailEttevõte Email
303DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
304DocType: Shipping RuleValid for CountriesKehtib Riigid
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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 "No Copy" on seatud
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKokku Tellimus Peetakse
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
309apps/erpnext/erpnext/controllers/recurring_document.py +208Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
312DocType: Item TaxTax RateMaksumäär
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVali toode
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partii (palju) objekti.
321DocType: C-Form Invoice DetailInvoice DateArve kuupäev
322DocType: GL EntryDebit AmountDeebetsummat
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPalun vt lisa
326DocType: Purchase Order% Received% Vastatud
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
328Finished GoodsValmistoodang
329DocType: Delivery NoteInstructionsJuhised
330DocType: Quality InspectionInspected ByKontrollima
331DocType: Maintenance VisitMaintenance TypeHooldus Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
334DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
335Schedule DateAjakava kuupäev
336DocType: Packed ItemPacked ItemPakitud toode
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
338apps/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}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
340DocType: Currency ExchangeCurrency ExchangeValuutavahetus
341DocType: Purchase Invoice ItemItem NameAsja nimi
342DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
344DocType: EmployeeWidowedLesk
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEsemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
346DocType: WorkstationWorking HoursTöötunnid
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
349Purchase RegisterOstu Registreeri
350DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
351DocType: WorkstationConsumable CostTarbekaubad Cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
353DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingPõhjus kaotada
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
358DocType: EmployeeSingleSingle
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
360DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
361DocType: Purchase InvoiceYearlyIga-aastane
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
363DocType: Journal Entry AccountSales OrderMüügitellimuse
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
366DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
367DocType: Delivery Note% Installed% Paigaldatud
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
369DocType: BOMItem DesriptionPunkt Desription
370DocType: Purchase InvoiceSupplier NameTarnija nimi
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
372DocType: AccountIs GroupOn Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentVana Parent
380DocType: 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.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
383apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
384DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
385DocType: SMS LogSent OnSaadetud
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
387DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
388DocType: Sales OrderNot ApplicableEi kasuta
389apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday kapten.
390DocType: Material Request ItemRequired DateVajalik kuupäev
391DocType: Delivery NoteBilling AddressArve Aadress
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Palun sisestage Kood.
393DocType: BOMCostingKuluarvestus
394DocType: 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
396DocType: EmployeeHealth ConcernsTerviseprobleemid
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
398DocType: Packing SlipFrom Package No.Siit Package No.
399DocType: Item AttributeTo RangeVahemik
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
401DocType: Features SetupImportsImport
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
403DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Osavõtjate rekord.
406DocType: Bank ReconciliationJournal EntriesPäevikukirjed
407DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
408DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
409DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
410DocType: Journal EntryAccounts PayableTasumata arved
411apps/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
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
414DocType: Pricing RuleValid UptoKehtib Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +203List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeOtsene tulu
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
419DocType: Payment ToolReceived Or PaidSaadud või makstud
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPalun valige Company
421DocType: Stock EntryDifference AccountErinevus konto
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
424DocType: Production OrderAdditional Operating CostTäiendav töökulud
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
427DocType: Shipping RuleNet WeightNetokaal
428DocType: EmployeeEmergency PhoneEmergency Phone
429Serial No Warranty ExpirySerial No Garantii lõppemine
430DocType: Sales OrderTo DeliverAndma
431DocType: Purchase Invoice ItemItemKirje
432DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
433DocType: AccountProfit and LossKasum ja kahjum
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingTegevjuht Alltöövõtt
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
436DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyLühend kasutatakse juba teise firma
439DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
441DocType: BOMOperating CostTöökulud
442Gross ProfitBrutokasum
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
444DocType: Production Planning ToolMaterial RequirementMaterjal nõue
445DocType: CompanyDelete Company TransactionsKustuta tehingutes
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
448DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
449DocType: TerritoryFor referenceSest viide
450apps/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
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Sulgemine (Cr)
452DocType: Serial NoWarranty Period (Days)Garantii (päevades)
453DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
454DocType: Production Plan ItemPending QtyKuni Kogus
455DocType: CompanyIgnoreIgnoreerima
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
458DocType: Pricing RuleValid FromKehtib alates
459DocType: Sales InvoiceTotal CommissionKokku Komisjoni
460DocType: Pricing RuleSales PartnerMüük Partner
461DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
462DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
465apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financial / eelarveaastal.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
468DocType: Project TaskProject TaskProjekti töörühma
469Lead IdPlii Id
470DocType: C-Form Invoice DetailGrand TotalÜldtulemus
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
472DocType: Warranty ClaimResolutionLahendamine
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
475DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
476DocType: Job ApplicantResume AttachmentJätka Attachment
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
478DocType: Leave Control PanelAllocateEraldama
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnMüügitulu
480DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
481apps/erpnext/erpnext/config/hr.py +128Salary components.Palk komponendid.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
483DocType: Authorization RuleCustomer or ItemKliendi või toode
484apps/erpnext/erpnext/config/crm.py +17Customer database.Kliendi andmebaasi.
485DocType: QuotationQuotation ToTsitaat
486DocType: LeadMiddle IncomeKeskmise sissetulekuga
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
490DocType: Purchase Order ItemBilled AmtArve Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
493DocType: Sales InvoiceCustomer's VendorKliendi Vendor
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryTootmine Order on kohustuslik
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
496apps/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
497apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
499DocType: Packing Slip ItemDN DetailDN Detail
500DocType: Time LogBilledMaksustatakse
501DocType: BatchBatch DescriptionPartii kirjeldus
502DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
503DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
504DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
506DocType: EmployeeReason for ResignationLahkumise põhjuseks
507apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Mall tulemuste hindamisel.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
510DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
512DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
513DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleHoolduskava
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
517DocType: EmployeePassport NumberPassi number
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Sama objekt on kantud mitu korda.
520DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
522DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
523DocType: Production Order OperationIn minutesMinutiga
524DocType: IssueResolution DateResolutsioon kuupäev
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
526DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
528DocType: Activity CostActivity TypeTegevuse liik
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
530DocType: SupplierFixed DaysFikseeritud päeva
531DocType: Quotation ItemItem BalancePunkt Balance
532DocType: Sales InvoicePacking ListPakkimisnimekiri
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
535DocType: Activity CostProjects UserProjektid Kasutaja
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
538DocType: CompanyRound Off Cost CenterÜmardada Cost Center
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
540DocType: Material RequestMaterial TransferMaterial Transfer
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
544DocType: Production Order OperationActual Start TimeTegelik Start Time
545DocType: BOM OperationOperation TimeOperation aeg
546DocType: Pricing RuleSales ManagerMüügijuht
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
548DocType: Journal EntryWrite Off AmountKirjutage Off summa
549DocType: Journal EntryBill NoBill pole
550DocType: Purchase InvoiceQuarterlyQuarterly
551DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
552DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
555DocType: Purchase ReceiptOther DetailsMuud andmed
556DocType: AccountAccountsKontod
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdMakse Entry juba loodud
559DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
560DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearKokku arvete sel aastal
562DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
563DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
564DocType: Hub SettingsSeller CityMüüja City
565DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
566DocType: Offer Letter TermOffer Letter TermPaku kiri Term
567apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Punkt on variante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
569DocType: BinStock ValueStock Value
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
572DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
573DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
574DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
576DocType: ProjectEstimated CostHinnanguline maksumus
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
578DocType: Journal EntryCredit Card EntryKrediitkaart Entry
579apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
580apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tarnijatelt saadud kaupade.
581apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueväärtuse
582DocType: LeadCampaign NameKampaania nimi
583ReservedReserveeritud
584DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
587DocType: Mode of Payment AccountDefault AccountVaikimisi konto
588apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
589apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPalun valige iganädalane off päev
590DocType: Production Order OperationPlanned End TimePlaneeritud End Time
591Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
592apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
593DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
594DocType: EmployeeCell NumberMobiilinumber
595apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Taotlused Loodud
596apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
599DocType: OpportunityOpportunity FromOpportunity From
600apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kuupalga avalduse.
601DocType: Item GroupWebsite SpecificationsKoduleht erisused
602apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203New AccountNew Account
604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
605apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
609DocType: OpportunityMaintenanceHooldus
610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
611DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
612apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Müügikampaaniad.
613DocType: 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 "Shipping", "Kindlustus", "Handling" 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 "Eelmine Row Kokku" 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.
614DocType: EmployeeBank A/C No.Bank A / C No.
615DocType: Expense ClaimProjectProject
616DocType: Quality Inspection ReadingReading 7Lugemine 7
617DocType: AddressPersonalPersonal
618DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
619DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
620apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBüroo ülalpidamiskulud
623apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstPalun sisestage Punkt esimene
624DocType: AccountLiabilityVastutus
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
626DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
627apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedHinnakiri ole valitud
628DocType: EmployeeFamily BackgroundPerekondlik taust
629DocType: Process PayrollSend EmailSaada E-
630apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
631apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
632DocType: CompanyDefault Bank AccountVaikimisi Bank Account
633apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
634apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
635apps/erpnext/erpnext/public/js/setup_wizard.js +263NosNos
636DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
637DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMinu arved
639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
640DocType: Supplier QuotationStoppedPeatatud
641DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
642apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
643DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
644apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Laadi laoseisu kaudu csv.
645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
646Support AnalyticsToetus Analytics
647DocType: ItemWebsite WarehouseKoduleht Warehouse
648DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
649apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
650apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form arvestust
651apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKliendi ja tarnija
652DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
653apps/erpnext/erpnext/config/support.py +13Support queries from customers.Toetus päringud klientidelt.
654DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
655DocType: BinMoving Average RateLibisev keskmine hind
656DocType: Production Planning ToolSelect ItemsVali kaubad
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
658DocType: Maintenance VisitCompletion StatusLõpetamine staatus
659DocType: Production OrderTarget WarehouseTarget Warehouse
660DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
662DocType: Upload AttendanceImport AttendanceImport Osavõtt
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
664DocType: Process PayrollActivity LogActivity Log
665apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto kasum / kahjum
666apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
667DocType: Production OrderItem To ManufacturePunkt toota
668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
669DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
670apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
671DocType: Quotation ItemProjected QtyKavandatav Kogus
672DocType: Sales InvoicePayment Due DateMaksetähtpäevast
673DocType: NewsletterNewsletter ManagerUudiskiri Manager
674apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
675apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
676DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
677DocType: Expense ClaimExpensesKulud
678DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
679Purchase Receipt TrendsOstutšekk Trends
680DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
682Amount to BillSumma Bill
683DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
684DocType: Item ReorderRe-Order QtyRe-Order Kogus
685DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
686apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
687DocType: Pricing RulePrice or DiscountHind või Soodus
688DocType: Sales TeamIncentivesSoodustused
689DocType: SMS LogRequested NumbersTaotletud numbrid
690apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Tulemuslikkuse hindamise.
691DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
692apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
693apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
694apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
695DocType: AccountBalance must beTasakaal peab olema
696DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
697DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
698Available QtySaadaval Kogus
699DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
700DocType: Salary SlipWorking DaysTööpäeva jooksul
701DocType: Serial NoIncoming RateSaabuva Rate
702DocType: Packing SlipGross WeightBrutokaal
703apps/erpnext/erpnext/public/js/setup_wizard.js +35The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
704DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
705DocType: Job ApplicantHoldHoia
706DocType: EmployeeDate of JoiningLiitumis
707DocType: Naming SeriesUpdate SeriesVärskenda Series
708DocType: Supplier QuotationIs SubcontractedAlltöödena
709DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
710apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptOstutšekk
712Received Items To Be BilledSaadud objekte arve
713DocType: EmployeeMsPrl
714apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valuuta vahetuskursi kapten.
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
716DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBom {0} peab olema aktiivne
718apps/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
719apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
720apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
721DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
722apps/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}
723DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
724DocType: Bank ReconciliationTotal AmountKogu summa
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
726DocType: Production Planning ToolProduction OrdersTootmine Tellimused
727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBilansilise väärtuse
728apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
729apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
730DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
731apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
732DocType: Purchase ReceiptRangeRange
733DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
734apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
735DocType: Features SetupItem BarcodePunkt Triipkood
736apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPunkt variandid {0} uuendatud
737DocType: Quality Inspection ReadingReading 6Lugemine 6
738DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
739DocType: AddressShopKauplus
740DocType: Hub SettingsSync NowSync Now
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
742DocType: 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.
743DocType: EmployeePermanent Address IsAlaline aadress
744DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
745apps/erpnext/erpnext/public/js/setup_wizard.js +130The BrandBrand
746apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
747DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
748DocType: ItemIs Purchase ItemKas Ostu toode
749DocType: Journal Entry AccountPurchase InvoiceOstuarve
750DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
751DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
752apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
753DocType: LeadRequest for InformationTeabenõue
754DocType: Payment RequestPaidMakstud
755DocType: Salary SlipTotal in wordsKokku sõnades
756DocType: Material Request ItemLead Time DateOoteaeg kuupäev
757apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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 "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
760DocType: Job OpeningPublish on websiteAvaldab kodulehel
761apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Saadetised klientidele.
762DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeKaudne tulu
764DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
765apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
766Company Namefirma nimi
767DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
768apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVali toode for Transfer
769DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
770apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
771DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
772DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
773DocType: Pricing RuleMax QtyMax Kogus
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
777DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
778apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
779DocType: WorkstationElectricity CostElektri hind
780DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
781Employee Holiday AttendanceTöötaja Holiday osavõtt
782DocType: OpportunityWalk InSisse astuma
783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock kanded
784DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
786apps/erpnext/erpnext/public/js/setup_wizard.js +131Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
788DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
789DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Tee
791DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
792apps/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.
793apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
794apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
795DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
797DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
799DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Kogus eest {0}
801DocType: Leave ApplicationLeave ApplicationJäta ostusoov
802apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolJäta jaotamine Tool
803DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
804DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
805DocType: WorkstationNet Hour RateNet Hour Rate
806DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
807DocType: CompanyDefault TermsVaikimisi Tingimused
808DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus".
809DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
810DocType: POS ProfileCash/Bank AccountRaha / Bank Account
811apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
812DocType: Delivery NoteDelivery ToToimetaja
813apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOskus tabelis on kohustuslik
814DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
816apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
817DocType: Features SetupPurchase DiscountsOstuallahindlusi
818DocType: WorkstationWagesPalgad
819DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
820DocType: ProjectInternalSisemised
821DocType: TaskUrgentUrgent
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
823apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
824DocType: ItemManufacturerTootja
825DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
826DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsAeg kajakad
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
830DocType: Serial NoCreation Document NoLoomise dokument nr
831DocType: IssueIssueProbleem
832apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
833apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
836DocType: BOM OperationOperationOperation
837DocType: LeadOrganization NameOrganisatsiooni nimi
838DocType: Tax RuleShipping StateKohaletoimetamine riik
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMüügikulud
841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard ostmine
842DocType: GL EntryAgainstVastu
843DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
844DocType: Sales PartnerImplementation PartnerRakendamine Partner
845apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
846DocType: OpportunityContact InfoKontaktinfo
847apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock kanded
848DocType: Packing SlipNet Weight UOMNet Weight UOM
849DocType: ItemDefault SupplierVaikimisi Tarnija
850DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
851DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
852DocType: Features SetupMiscelleneousMiscelleneous
853DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
855DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
857apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
858apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
859DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
861DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
862apps/erpnext/erpnext/public/js/setup_wizard.js +226List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
863DocType: CompanyDefault CurrencyVaikimisi Valuuta
864DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
865DocType: Expense ClaimFrom EmployeeTööalasest
866apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
867DocType: Journal EntryMake Difference EntryTee Difference Entry
868DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
869DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
870apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
871apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
872DocType: Email DigestAnnual ExpenseAastane Expense
873DocType: SMS CenterTotal CharactersKokku Lõbu
874apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
875DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
876DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
877apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
878DocType: Itemwebsite page linkveebisait lehe link
879DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
880DocType: Sales PartnerDistributorEdasimüüja
881DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
883apps/erpnext/erpnext/public/js/controllers/transaction.js +920Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
884Ordered Items To Be BilledTellitud esemed arve
885apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
886apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vali aeg kajakad ja esitab loo uus müügiarve.
887DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
888DocType: Salary SlipDeductionsMahaarvamised
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
890DocType: Salary SlipLeave Without PayPalgata puhkust
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorCapacity Planning viga
892Trial Balance for PartyTrial Balance Party
893DocType: LeadConsultantKonsultant
894DocType: Salary SlipEarningsTulu
895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
896apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
897DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestMidagi nõuda
899apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
901apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTüübid tegevusi Ajatabelid
902apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
903DocType: 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 "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
904DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
906DocType: Purchase InvoiceIs ReturnKas Tagasi
907DocType: Price List CountryPrice List CountryHinnakiri Riik
908apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesLisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
909apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPalun määra Email ID
910DocType: ItemUOMsUOMs
911apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
913apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
914DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
915DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
916apps/erpnext/erpnext/config/buying.py +13Supplier database.Tarnija andmebaasis.
917DocType: AccountBalance SheetEelarve
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
919DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Further 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
921apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
922DocType: LeadLeadLead
923DocType: Email DigestPayablesVõlad
924DocType: AccountWarehouseLadu
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
926Purchase Order Items To Be BilledOstutellimuse punkte arve
927DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
928DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
929apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
931DocType: HolidayHolidayPuhkus
932DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
933Daily Time Log SummaryDaily aeg Logi kokkuvõte
934DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
935DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
936DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
937DocType: LeadCallÜleskutse
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty"Kanded" ei saa olla tühi
939apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
940Trial BalanceProovibilanss
941apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesSeadistamine Töötajad
942apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
945DocType: Maintenance Visit PurposeWork DoneTöö
946apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
947DocType: ContactUser IDkasutaja ID
948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127View LedgerVaata Ledger
949apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
950apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
951DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldÜlejäänud maailm
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
954Budget Variance ReportEelarve Dispersioon aruanne
955DocType: Salary SlipGross PayGross Pay
956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividende,
957apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
958DocType: Stock ReconciliationDifference AmountErinevus summa
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsJaotamata tulem
960DocType: BOM ItemItem DescriptionToote kirjeldus
961DocType: Payment ToolPayment ModeMakserežiim
962DocType: Purchase InvoiceIs RecurringKas Korduvad
963DocType: Purchase OrderSupplied ItemsKomplektis Esemed
964DocType: Production OrderQty To ManufactureKogus toota
965DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
966DocType: Opportunity ItemOpportunity ItemOpportunity toode
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAjutine avamine
968Employee Leave BalanceTöötaja Jäta Balance
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
971DocType: AddressAddress Typeaadressi tüüp
972DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
973DocType: GL EntryAgainst VoucherVastu Voucher
974DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
975apps/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.
976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
977apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
978DocType: ItemLead Time in daysOoteaeg päevades
979Accounts Payable SummaryTasumata arved kokkuvõte
980apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
981DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
983apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The 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}
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
986DocType: EmployeeEmployee NumberTöötaja number
987apps/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}
988Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto pea {0} loodud
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
992DocType: ItemAuto re-orderAuto ümber korraldada
993apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
994DocType: EmployeePlace of IssueVäljaandmise koht
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
996DocType: Email DigestAdd QuoteLisa Quote
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesKaudsed kulud
999apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1001apps/erpnext/erpnext/public/js/setup_wizard.js +248Your Products or ServicesOma tooteid või teenuseid
1002DocType: Mode of PaymentMode of PaymentMakseviis
1003apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1004apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1005DocType: Journal Entry AccountPurchase OrderOstutellimuse
1006DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1007DocType: AddressCity/TownCity / Town
1008DocType: Email DigestAnnual IncomeAastane sissetulek
1009DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1010DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1013apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1016DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1017apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1019DocType: Appraisal GoalGoalEesmärk
1020DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1022apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierTarnija
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1026apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
1027DocType: Authorization RuleTransactionTehing
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1029DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1030DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1031apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1032DocType: Journal EntryJournal EntryPäevikusissekanne
1033DocType: WorkstationWorkstation NameWorkstation nimi
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1036DocType: Sales PartnerTarget DistributionTarget Distribution
1037DocType: Salary SlipBank Account No.Bank Account No.
1038DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1039DocType: Quality Inspection ReadingReading 8Lugemine 8
1040DocType: Sales PartnerAgentAgent
1041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1042DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1043DocType: BOM OperationWorkstationWorkstation
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1045DocType: Sales OrderRecurring Uptokorduvad Upto
1046DocType: AttendanceHR Managerpersonalijuht
1047apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1049DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1051DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1052DocType: Salary SlipEarningTulu
1053DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1054BOM BrowserBom Browser
1055DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1056DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKokku tellimuse maksumus
1060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1062apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1063DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1064apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1065apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1066apps/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}
1067DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operations ei saa tühjaks jätta.
1069Delivered Items To Be BilledTarnitakse punkte arve
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1071DocType: Authorization RuleAverage DiscountKeskmine Soodus
1072DocType: AddressUtilitiesKommunaalteenused
1073DocType: Purchase Invoice ItemAccountingRaamatupidamine
1074DocType: Features SetupFeatures SetupOmadused Setup
1075DocType: ItemIs Service ItemKas Service toode
1076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1077DocType: Activity CostProjectsProjektid
1078DocType: Payment RequestTransaction Currencytehing Valuuta
1079apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPalun valige Fiscal Year
1080apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Siit {0} | {1} {2}
1081DocType: BOM OperationOperation DescriptionTööpõhimõte
1082DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1083apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1084DocType: QuotationShopping CartOstukorv
1085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1086DocType: Pricing RuleCampaignKampaania
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1088DocType: Purchase InvoiceContact PersonKontaktisik
1089apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1090DocType: Holiday ListHolidaysHolidays
1091DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1092DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1093DocType: ItemMaintain StockSäilitada Stock
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1096DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1097apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1100DocType: Email DigestFor CompanySest Company
1101apps/erpnext/erpnext/config/support.py +38Communication log.Side log.
1102apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1103DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1104apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1105DocType: Material RequestTerms and Conditions ContentTingimused sisu
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ei saa olla üle 100
1107apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1108DocType: Maintenance VisitUnscheduledPlaaniväline
1109DocType: EmployeeOwnedOmanik
1110DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1111DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1112Purchase Invoice TrendsOstuarve Trends
1113DocType: EmployeeBetter ProspectsParemad väljavaated
1114DocType: AppraisalGoalsEesmärgid
1115DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1116Accounts BrowserKontod Browser
1117DocType: GL EntryGL EntryGL Entry
1118DocType: HR SettingsEmployee SettingsTöötaja Seaded
1119Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1123DocType: 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
1124apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Töötaja ei saa aru ise.
1125DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1126DocType: Email DigestBank BalanceBank Balance
1127apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1129DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1130DocType: Journal Entry AccountAccount BalanceKontojääk
1131apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Maksu- reegli tehingud.
1132DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1133apps/erpnext/erpnext/public/js/setup_wizard.js +267We buy this ItemOstame see toode
1134DocType: AddressBillingArved
1135DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1136DocType: Shipping RuleShipping AccountLaevandus
1137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1138DocType: Quality InspectionReadingsNäidud
1139DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1140apps/erpnext/erpnext/public/js/setup_wizard.js +260Sub AssembliesSub Assemblies
1141DocType: Shipping Rule ConditionTo ValueHindama
1142DocType: SupplierStock ManagerStock Manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakkesedel
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1152DocType: ItemInventoryInventory
1153DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1154apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1155DocType: ItemSales DetailsMüük Üksikasjad
1156DocType: OpportunityWith ItemsObjekte
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1158DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1159DocType: Item AttributeItem AttributePunkt Oskus
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1161apps/erpnext/erpnext/config/stock.py +263Item VariantsPunkt variandid
1162DocType: CompanyServicesTeenused
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Kokku ({0})
1164DocType: Cost CenterParent Cost CenterParent Cost Center
1165DocType: Sales InvoiceSourceAllikas
1166DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1168apps/erpnext/erpnext/public/js/setup_wizard.js +30Financial Year Start DateFinancial alguskuupäev
1169DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1170apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1171apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1173DocType: Item GroupItem Group NamePunkt Group Nimi
1174apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materjalid Tootmine
1176DocType: Pricing RuleFor Price ListSest hinnakiri
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1178apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1179DocType: Maintenance ScheduleSchedulesSõiduplaanid
1180DocType: Purchase Invoice ItemNet AmountNetokogus
1181DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1182DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Viga: {0}> {1}
1184apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitHooldus Külasta
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Kliendi Group> Territory
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1188DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1189DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1190DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1191Accounts Receivable SummaryArved kokkuvõte
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1193DocType: UOMUOM NameUOM nimi
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1195DocType: Sales InvoiceShipping AddressKohaletoimetamise aadress
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Brand kapten.
1199DocType: Sales Invoice ItemBrand NameBrändi nimi
1200DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1201apps/erpnext/erpnext/public/js/setup_wizard.js +263BoxBox
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisatsioon
1203DocType: Monthly DistributionMonthly DistributionKuu Distribution
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1206DocType: Sales PartnerSales Partner TargetMüük Partner Target
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1208DocType: Pricing RulePricing RuleHinnakujundus reegel
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1210DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1213Bank Reconciliation StatementBank Kooskõlastusõiendid
1214DocType: AddressLead NamePlii nimi
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAvamine laoseisu
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1221DocType: Shipping Rule ConditionFrom ValueVäärtuse
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1223DocType: Quality Inspection ReadingReading 4Lugemine 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Nõuded firma kulul.
1225DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Kohustused
1227DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1228DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1229Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1231DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1233DocType: Dependent TaskDependent TaskSõltub Task
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1237DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1238DocType: SMS CenterReceiver ListVastuvõtja loetelu
1239DocType: Payment Tool DetailPayment AmountMakse summa
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1241apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Vaata
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet muutus Cash
1243DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1249DocType: Quotation ItemQuotation ItemTsitaat toode
1250DocType: AccountAccount NameKasutaja nimi
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tarnija Type kapten.
1254DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1256DocType: Purchase InvoiceReference DocumentViitedokumenDI
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1258DocType: Accounts SettingsCredit ControllerKrediidi Controller
1259DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1261DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1262apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Maksustatakse
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1265DocType: Party AccountParty AccountPartei konto
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1267DocType: LeadUpper IncomeÜlemine tulu
1268DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1270DocType: BOM ItemBOM ItemBom toode
1271DocType: AppraisalFor EmployeeTöötajate
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1273DocType: CompanyDefault ValuesVaikeväärtused
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1275DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1277DocType: CustomerDefault Price ListVaikimisi hinnakiri
1278DocType: Payment ReconciliationPaymentsMaksed
1279DocType: Budget DetailBudget AllocatedEelarve
1280DocType: Journal EntryEntry TypeEntry Type
1281Customer Credit BalanceKliendi kreeditjääk
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1286DocType: QuotationTerm DetailsTerm Details
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1290Lead DetailsPlii Üksikasjad
1291DocType: Pricing RuleApplicable ForKohaldatav
1292DocType: Bank ReconciliationFrom DateSiit kuupäev
1293DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1294DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1295DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1296DocType: Sales InvoicePacked ItemsPakitud Esemed
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1298DocType: 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 "Bom Explosion Punkt" tabelis ühe uue Bom
1299DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1300DocType: EmployeePermanent Addresspüsiaadress
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1304DocType: TerritoryTerritory ManagerTerritoorium Manager
1305DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1306DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1307DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1308DocType: Selling SettingsSelling SettingsMüük Seaded
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTurundus kulud
1313Item Shortage ReportPunkt Puuduse aruanne
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Single üksuse objekt.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1319DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Ladu nõutav Row No {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +46Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1322DocType: EmployeeDate Of RetirementKuupäev pensionile
1323DocType: Upload AttendanceGet TemplateVõta Mall
1324DocType: AddressPostalPosti-
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1330DocType: TerritoryParent TerritoryParent Territory
1331DocType: Quality Inspection ReadingReading 2Lugemine 2
1332DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1333apps/erpnext/erpnext/public/js/setup_wizard.js +259ProductsTooted
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1335DocType: 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
1336DocType: LeadNext Contact ByJärgmine kontakteeruda
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1339DocType: QuotationOrder TypeTellimus Type
1340DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1341DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1342Item-wise Sales RegisterPunkt tark Sales Registreeri
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"nt "XYZ National Bank"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1347DocType: Job ApplicantApplicant for a JobTaotleja Töö
1348DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1351DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoPartii ei
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1358DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1360DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1362DocType: ItemVariantsVariante
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderTee Ostutellimuse
1364DocType: SMS CenterSend ToSaada
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1366DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1367DocType: Sales TeamContribution to Net TotalPanus Net kokku
1368DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1369DocType: Stock ReconciliationStock ReconciliationStock leppimise
1370DocType: TerritoryTerritory NameTerritoorium nimi
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Taotleja tööd.
1373DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1374DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAadressid
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1380DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1381DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1382DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Aeg kajakad tootmine.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBom {0} tuleb esitada
1385DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Aeg Logi ülesannete.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMakse
1389DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1390apps/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}
1391DocType: EmployeeSalutationTervitus
1392DocType: Pricing RuleBrandPõletusmärk
1393DocType: ItemWill also apply for variantsKehtib ka variandid
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle esemed müümise ajal.
1395DocType: Quotation ItemActual QtyTegelik Kogus
1396DocType: Sales Invoice ItemReferencesViited
1397DocType: Quality Inspection ReadingReading 10Lugemine 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +249List 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.
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVäärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1404DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1405DocType: Packing SlipTo Package No.Pakendada No.
1406DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1407DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1408DocType: Activity CostActivity CostAktiivsus Cost
1409DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1412DocType: Payment ToolMake Payment EntryTee makse Entry
1413apps/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}
1414Sales Invoice TrendsMüügiarve Trends
1415DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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 "On eelmise rea summa" või "Eelmine Row kokku"
1418DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1419DocType: Stock SettingsAllowance PercentAllahindlus protsent
1420DocType: SMS SettingsMessage ParameterSõnum Parameeter
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Puu rahalist kuluallikad.
1422DocType: Serial NoDelivery Document NoToimetaja dokument nr
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1424DocType: Serial NoCreation DateLoomise kuupäev
1425apps/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}
1426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1427DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1428DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1429DocType: 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
1430DocType: ItemHas VariantsOmab variandid
1431apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1432DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1433DocType: Sales PersonParent Sales PersonParent Sales Person
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1435DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjektide juhtimisel
1437DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1438DocType: Budget DetailFiscal YearEelarveaasta
1439DocType: Cost CenterBudgetEelarve
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1443apps/erpnext/erpnext/public/js/setup_wizard.js +192e.g. 5nt 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1446DocType: ItemIs Sales ItemKas Sales toode
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeHooldus aeg
1450Amount to DeliverSumma pakkuda
1451apps/erpnext/erpnext/public/js/setup_wizard.js +257A Product or ServiceToode või teenus
1452DocType: Naming SeriesCurrent ValuePraegune väärtus
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1454DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1455Serial No StatusSerial No staatus
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1458DocType: Pricing RuleSellingMüük
1459DocType: EmployeeSalary InformationPalk Information
1460DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1462DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesLõivud ja maksud
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference datePalun sisestage Viitekuupäev
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1468DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1469DocType: Production OrderMaterial Request ItemMaterjal taotlus toode
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of Punkt grupid.
1471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1472Item-wise Purchase HistoryPunkt tark ost ajalugu
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1475DocType: AccountFrozenKülmunud
1476Open Production OrdersAvatud Tootmistellimused
1477DocType: Installation NoteInstallation TimePaigaldamine aeg
1478DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteeringud
1482DocType: IssueResolution DetailsResolutsioon Üksikasjad
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1484DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1486DocType: Item AttributeAttribute NameAtribuudi nimi
1487DocType: Item GroupShow In WebsiteShow Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +258GroupGroup
1489DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1490Qty to OrderKogus tellida
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoKui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1493DocType: AppraisalFor Employee NameTöötajate Nimi
1494DocType: Holiday ListClear TableClear tabel
1495DocType: Features SetupBrandsBrands
1496DocType: C-Form Invoice DetailInvoice NoArve nr
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1498DocType: Activity CostCosting RateÜletaksid
1499Customer Addresses And ContactsKliendi aadressid ja kontaktid
1500DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1504apps/erpnext/erpnext/public/js/setup_wizard.js +263PairPaar
1505DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1506DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1507DocType: ItemHas Batch NoKas Partii ei
1508DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1509DocType: EmployeePersonal DetailsIsiklikud detailid
1510Maintenance SchedulesHooldusgraafikud
1511Quotation TrendsTsitaat Trends
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1514DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1515Pending AmountKuni Summa
1516DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1517DocType: Purchase OrderDeliveredTarnitakse
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberSõidukite arv
1520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total 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
1521DocType: Journal EntryAccounts ReceivableArved
1522Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1524DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1525DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1526DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1527DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1529DocType: HR SettingsHR SettingsHR Seaded
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1531DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1532DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1537apps/erpnext/erpnext/public/js/setup_wizard.js +263UnitÜhik
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyPalun täpsustage Company
1539Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1541apps/erpnext/erpnext/public/js/setup_wizard.js +33Your financial year ends onTeie majandusaasta lõpeb
1542DocType: POS ProfilePrice ListHinnakiri
1543apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKuluaruanded
1545DocType: IssueSupportSupport
1546BOM SearchBom Otsing
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1549DocType: WorkstationWages per hourPalk tunnis
1550apps/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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1554apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1557DocType: Salary SlipDeductionKinnipeetav
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1559DocType: Address TemplateAddress TemplateAadress Mall
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1561DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1562DocType: Project% Tasks Completed% Ülesanded Valminud
1563DocType: ProjectGross MarginGross Margin
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstPalun sisestage Production Punkt esimene
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1568DocType: Salary SlipTotal DeductionKokku mahaarvamine
1569DocType: QuotationMaintenance UserHooldus Kasutaja
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKulude Uuendatud
1571DocType: EmployeeDate of BirthSünniaeg
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPunkt {0} on juba tagasi
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1576DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1577DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1578DocType: Purchase Taxes and ChargesDeductMaha arvama
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1580DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1582DocType: 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.
1583DocType: Expense ClaimApproverHeakskiitja
1584SO QtySO Kogus
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1586DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1587DocType: Supplier QuotationManufacturing ManagerTootmine Manager
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split saateleht pakendites.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsSaadetised
1591DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1596DocType: Pricing RuleSupplierTarnija
1597DocType: C-FormQuarterKvartal
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesMuud kulud
1599DocType: Global DefaultsDefault CompanyVaikimisi Company
1600apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1602DocType: EmployeeBank NamePanga nimi
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKasutaja {0} on keelatud
1605DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1606DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1611DocType: Currency ExchangeFrom CurrencySiit Valuuta
1612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1614DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1616apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1617DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1618DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1621apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295New Cost CenterNew Cost Center
1623DocType: BinOrdered QuantityTellitud Kogus
1624apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1625DocType: Quality InspectionIn ProcessTeoksil olev
1626DocType: Authorization RuleItemwise DiscountItemwise Soodus
1627apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Puude ja finantsaruanded.
1628DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} vastu Sales Order {1}
1630DocType: AccountFixed AssetPõhivarade
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventorySERIALIZED Inventory
1632DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1633DocType: Time Log BatchTotal Billing AmountArve summa
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1635DocType: Quotation ItemStock BalanceStock Balance
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order maksmine
1637DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Aeg Logid loodud:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountPalun valige õige konto
1640DocType: ItemWeight UOMKaal UOM
1641DocType: EmployeeBlood GroupVeregrupp
1642DocType: Purchase Invoice ItemPage BreakPage Break
1643DocType: Production Order OperationPendingPooleliolev
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1646DocType: Purchase Invoice ItemQtyKogus
1647DocType: Fiscal YearCompaniesEttevõtted
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1651DocType: Purchase InvoiceContact DetailsKontaktandmed
1652DocType: C-FormReceived DateVastatud kuupäev
1653DocType: 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.
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1655DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredKanne on vajalik
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1658DocType: Offer Letter TermOffer TermTähtajaline
1659DocType: Quality InspectionQuality ManagerKvaliteedi juht
1660DocType: Job ApplicantJob OpeningVaba töökoht
1661DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
1667DocType: Time LogTo TimeEt aeg
1668DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1669apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1672DocType: Production Order OperationCompleted QtyValminud Kogus
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1674apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledHinnakiri {0} on keelatud
1675DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1678DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1679DocType: OpportunityLost ReasonKaotatud Reason
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1682DocType: Quality InspectionSample SizeValimi suurus
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299Further 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
1686DocType: ProjectExternalVäline
1687DocType: Features SetupItem Serial NosPunkt Serial nr
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1689DocType: BranchBranchOks
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1692DocType: BinActual QuantityTegelik Kogus
1693DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1695apps/erpnext/erpnext/public/js/setup_wizard.js +202Your CustomersSinu kliendid
1696DocType: Leave Block List DateBlock DateBlock kuupäev
1697apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowRakendatakse kohe
1698DocType: Sales OrderNot DeliveredEi ole esitanud
1699Bank Clearance SummaryBank Kliirens kokkuvõte
1700apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1702DocType: Appraisal GoalAppraisal GoalHinnang Goal
1703DocType: Time LogCosting AmountMis maksavad summa
1704DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1705DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1708DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1709DocType: SMS LogSender NameSaatja nimi
1710DocType: POS Profile[Select][Vali]
1711DocType: SMS LogSent ToSaadetud
1712DocType: Payment RequestMake Sales InvoiceTee müügiarve
1713DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1715DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1716DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1718DocType: Journal EntryReference NumberViitenumber
1719DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1720DocType: EmployeeNew WorkplaceNew Töökoht
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Punkt Triipkood {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1724DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityKui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1725DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1726DocType: ItemAllow in Sales Order of type "Service"Luba Sales Order of type "Service"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKauplused
1728DocType: Time LogProjects ManagerProjektijuhina
1729DocType: Serial NoDelivery TimeTarne aeg
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1731DocType: ItemEnd of LifeEnd of Life
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1733DocType: Leave Block ListAllow UsersLuba kasutajatel
1734DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1735DocType: Sales InvoiceRecurringKorduvad
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1737DocType: Rename ToolRename ToolNimeta Tool
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1739DocType: Item ReorderItem ReorderPunkt Reorder
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materjal
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1742DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1743DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1744DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1745DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1746DocType: Installation NoteInstallation NotePaigaldamine Märkus
1747apps/erpnext/erpnext/public/js/setup_wizard.js +181Add TaxesLisa maksud
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1749Financial AnalyticsFinancial Analytics
1750DocType: Quality InspectionVerified ByKontrollitud
1751DocType: AddressSubsidiaryTütarettevõte
1752apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1753DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1755DocType: Process PayrollCreate Salary SlipLoo palgatõend
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vahendite allika (Kohustused)
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1758DocType: AppraisalEmployeeTöötaja
1759apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1760apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1761DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} on täielikult arve
1763DocType: Workstation Working HourEnd TimeEnd Time
1764apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1766apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1767DocType: Sales InvoiceMass MailingMasspostitust
1768DocType: Rename ToolFile to RenameFail Nimeta ümber
1769apps/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}
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1773DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1776DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1777DocType: Purchase InvoiceCredit ToKrediidi
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1779DocType: Employee EducationPost GraduateKraadiõppe
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1781DocType: Quality Inspection ReadingReading 9Lugemine 9
1782DocType: SupplierIs FrozenKas Külmutatud
1783DocType: Buying SettingsBuying SettingsOstmine Seaded
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1785DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
1787DocType: Warranty ClaimRaised ByTõstatatud
1788DocType: Payment Gateway AccountPayment AccountMaksekonto
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedPalun täpsustage Company edasi
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1792DocType: Quality Inspection ReadingAcceptedLubatud
1793apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1795DocType: Payment ToolTotal Payment AmountMakse kogusumma
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1797DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1800DocType: NewsletterTestTest
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1804DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1805DocType: Stock EntryFor QuantitySest Kogus
1806apps/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}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ei ole esitatud
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Taotlused esemeid.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1810DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1811DocType: 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.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1814DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1815apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Järgmised Tootmistellimused loodi:
1816apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListUudiskiri meililistiga
1817DocType: Delivery NoteTransporter NameVedaja Nimi
1818DocType: Authorization RuleAuthorized ValueLubatud Value
1819DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1820apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
1821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1822apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMõõtühik
1823DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1824DocType: Task Depends OnTask Depends OnTask sõltub
1825DocType: LeadOpportunityVõimalus
1826DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1827Completed Production OrdersValmistoodanguladu Tellimused
1828DocType: OperationDefault WorkstationVaikimisi Workstation
1829DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} on suletud
1831DocType: Email DigestHow frequently?Kui sageli?
1832DocType: Purchase ReceiptGet Current StockVõta Laoseis
1833apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1836DocType: Production OrderActual End DateTegelik End Date
1837DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1838DocType: Stock EntryPurposeEesmärk
1839DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1840DocType: Purchase InvoiceAdvancesEdasiminek
1841DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
1842apps/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
1843DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1844DocType: SMS LogNo of Requested SMSEi taotletud SMS
1845DocType: CampaignCampaign-.####Kampaania -. ####
1846apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1847apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1848DocType: 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.
1849DocType: Customer GroupHas Child NodeKas Järglassõlme
1850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1851DocType: 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)
1852apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
1853apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1855DocType: 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 "Shipping", "Kindlustus", "Handling" 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 "Eelmine Row Kokku" 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.
1856DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1859DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1860DocType: Tax RuleBilling CityArved City
1861DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1862apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1863DocType: Journal EntryCredit NoteKreeditaviis
1864apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1865DocType: Features SetupQualityKvaliteet
1866DocType: Warranty ClaimService AddressTeenindus Aadress
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1868DocType: Material RequestManufactureTootmine
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1870DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1871DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1872apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1874DocType: ItemAllow Production OrderLaske Production Telli
1875apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
1876apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1877DocType: Sales InvoiceThis DocumentSee dokument
1878DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1879DocType: LeadFaxFax
1880DocType: Purchase Taxes and ChargesParenttypeParenttype
1881DocType: Salary StructureTotal EarningKokku teenimine
1882DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1883apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMinu aadressid
1884DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1885apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organisatsiooni haru meister.
1886apps/erpnext/erpnext/controllers/accounts_controller.py +253or või
1887DocType: Sales OrderBilling StatusArved staatus
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility kulud
1889apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1890DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1892DocType: Notification ControlSales Order MessageSales Order Message
1893apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1895DocType: Process PayrollSelect EmployeesVali Töötajad
1896DocType: Bank ReconciliationTo DateKuupäev
1897DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1898DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1899DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1900DocType: ItemQuality ParametersKvaliteediparameetrid
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1902DocType: Target DetailTarget AmountSihtsummaks
1903DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1904DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1905apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1906apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
1907DocType: Purchase OrderRef SQRef SQ
1908apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1909DocType: Purchase Order ItemReceived QtyVastatud Kogus
1910DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1912DocType: Product BundleParent ItemEellaselement
1913DocType: AccountAccount TypeKonto tüüp
1914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1915apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1916To ProduceToota
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For 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
1918DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1919DocType: BinReserved QuantityReserveeritud Kogus
1920DocType: Purchase InvoiceRecurring Ends OnKorduv lõpeb
1921DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1922apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1923DocType: AccountIncome AccountTulukonto
1924DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryTarne
1926DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1927DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1928DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1929DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1932DocType: Cost CenterCost CenterCost Center
1933apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1934DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1935DocType: Tax RuleShipping CountryKohaletoimetamine Riik
1936DocType: Upload AttendanceUpload HTMLLaadi HTML
1937DocType: EmployeeRelieving DateLeevendab kuupäev
1938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
1939DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1940DocType: Employee EducationClass / PercentageKlass / protsent
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
1944apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Rada viib Tööstuse tüüp.
1945DocType: Item SupplierItem SupplierPunkt Tarnija
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
1947apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
1948apps/erpnext/erpnext/config/selling.py +33All Addresses.Kõik aadressid.
1949DocType: CompanyStock SettingsStock Seaded
1950apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1951apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Hallata klientide Group Tree.
1952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost Center NameNew Cost Center nimi
1953DocType: Leave Control PanelLeave Control PanelJäta Control Panel
1954apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
1955DocType: AppraisalHR UserHR Kasutaja
1956DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIssues
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
1959DocType: Sales InvoiceDebit ToKanne
1960DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
1961DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
1962Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
1963DocType: SupplierBilling CurrencyArved Valuuta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
1965Profit and Loss StatementKasumiaruanne
1966DocType: Bank Reconciliation DetailCheque NumberTšekk arv
1967DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
1968Sales BrowserMüük Browser
1969DocType: Journal EntryTotal CreditKokku Credit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalKohalik
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
1975DocType: C-Form Invoice DetailTerritoryTerritoorium
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
1977DocType: Purchase OrderCustomer Address DisplayKliendi aadress Display
1978DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
1979DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
1985DocType: Sales PartnerTargetsEesmärgid
1986DocType: Price ListPrice List MasterHinnakiri Master
1987DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
1988S.O. No.SO No.
1989DocType: Production Order OperationMake Time LogTee Time Logi
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
1991DocType: Price ListApplicable for CountriesRakendatav Riigid
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
1993apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
1994apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPalun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
1996apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
1997DocType: Employee EducationGraduateLõpetama
1998DocType: Leave Block ListBlock DaysBlock päeva
1999DocType: Journal EntryExcise EntryAktsiisi Entry
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2001DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2002DocType: AttendanceLeave TypeJäta Type
2003apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2004DocType: AccountAccounts UserKontod Kasutaja
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2006DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2007DocType: C-Form Invoice DetailNet TotalNet kokku
2008DocType: BinFCFS RateFCFS Rate
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2011DocType: Project TaskWorkingTöö
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2015DocType: AccountRound OffÜmardama
2016Requested QtyTaotletud Kogus
2017DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2018DocType: BOM ItemScrap %Vanametalli%
2019apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2020DocType: Maintenance VisitPurposesEesmärgid
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2022apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2023RequestedTaotletud
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Märkused
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2026DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2029DocType: Monthly DistributionDistribution NameDistribution nimi
2030DocType: Features SetupSales and PurchaseMüük ja ost
2031DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Manage Territory Tree.
2037DocType: Journal Entry AccountSales InvoiceMüügiarve
2038DocType: Journal Entry AccountParty BalancePartei Balance
2039DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2042DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2044DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2046DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2048DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRaamatupidamine kirjet Stock
2050DocType: Sales InvoiceSales Team1Müük Team1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPunkt {0} ei ole olemas
2052DocType: Sales InvoiceCustomer AddressKliendi aadress
2053DocType: Payment RequestRecipient and MessageSaaja ja Message
2054DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2055DocType: AccountRoot TypeJuur Type
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2058DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2059DocType: BOMItem UOMPunkt UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2062DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} on külmutatud
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2067DocType: Payment RequestMute EmailMute Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2073DocType: Stock EntrySubcontractAlltöövõtuleping
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPalun sisestage {0} Esimene
2075DocType: Production Order OperationActual End TimeTegelik End Time
2076DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2077DocType: ItemManufacturer Part NumberTootja arv
2078DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2079DocType: BinBinKonteiner
2080DocType: SMS LogNo of Sent SMSNo saadetud SMS
2081DocType: AccountCompanyEttevõte
2082DocType: AccountExpense AccountÄrikohtumisteks
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2085DocType: Maintenance VisitScheduledPlaanitud
2086apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2089DocType: Purchase Invoice ItemValuation RateHindamine Rate
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedHinnakiri Valuuta ole valitud
2091apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePunkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2095DocType: Rename ToolRename LogNimeta Logi
2096DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Manage Sales Partners.
2098DocType: Quality InspectionInspection TypeÜlevaatus Type
2099apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Palun valige {0}
2100DocType: C-FormC-Form NoC-vorm pole
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2107DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2108DocType: EmployeeExitVäljapääs
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2111DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2112DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2113DocType: Sales InvoiceAdvertisementKuulutus
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2116DocType: Expense ClaimExpense ApproverKulu Approver
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksma
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Palun sisestage leevendab kuupäeva.
2128apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2130apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2131DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2133apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2135DocType: AttendanceAttendance DateOsavõtt kuupäev
2136DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2137apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2138DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2139DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2140DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2141DocType: ItemValuation MethodHindamismeetod
2142apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2143apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2144DocType: Sales InvoiceSales TeamSales Team
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2146DocType: Serial NoUnder WarrantyGarantii alla
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2148DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2149Employee BirthdayTöötaja Sünnipäev
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2151DocType: UOMMust be Whole NumberPeab olema täisarv
2152DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} ei ole olemas
2154DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2155DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2156DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2157DocType: Shopping Cart SettingsOrdersTellimused
2158DocType: Leave Control PanelEmployee TypeTöötaja Type
2159DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionEt säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
2160DocType: Employee Leave ApproverLeave ApproverJäta Approver
2161DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2162DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2163Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2164DocType: Pricing RulePurchase ManagerOstujuht
2165DocType: Payment ToolPayment ToolMakse Tool
2166DocType: Target DetailTarget DetailTarget Detail
2167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsKõik Jobs
2168DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2171DocType: AccountDepreciationAmortisatsioon
2172apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2173DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2174DocType: SupplierCredit LimitKrediidilimiit
2175DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2176apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2177DocType: GL EntryVoucher NoVoucher ei
2178DocType: Leave AllocationLeave AllocationJäta jaotamine
2179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterjal Taotlused {0} loodud
2180apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mall terminite või leping.
2181DocType: CustomerAddress and ContactAadress ja Kontakt
2182DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2183DocType: EmployeeFeedbackTagasiside
2184apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2185apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2186DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2187DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2188DocType: Activity CostBilling RateArved Rate
2189Qty to DeliverKogus pakkuda
2190DocType: Monthly Distribution PercentageMonthKuu
2191Stock AnalyticsStock Analytics
2192DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2193DocType: Quality InspectionOutgoingVäljuv
2194DocType: Material RequestRequested ForTaotletakse
2195DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2196apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2197DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konto ei saa kustutada
2200Is Primary AddressKas esmane aadress
2201DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Viide # {0} dateeritud {1}
2203apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesManage aadressid
2204DocType: Pricing RuleItem CodeAsja kood
2205DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2206DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2207DocType: Journal EntryUser RemarkKasutaja Märkus
2208DocType: LeadMarket SegmentTurusegment
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Sulgemine (Dr)
2211DocType: ContactPassivePassiivne
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Maksu- malli müügitehinguid.
2214DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2215DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2216DocType: AccountAccounts ManagerAccounts Manager
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2218DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2219DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2220DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2221DocType: Employee EducationSchool/UniversityKool / Ülikool
2222DocType: Payment RequestReference DetailsViide Üksikasjad
2223DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2224Billed AmountArve summa
2225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2226DocType: Bank ReconciliationBank ReconciliationBank leppimise
2227apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2229apps/erpnext/erpnext/public/js/setup_wizard.js +278Add a few sample recordsLisa mõned proovi arvestust
2230apps/erpnext/erpnext/config/hr.py +225Leave ManagementJäta juhtimine
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2232DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2233DocType: LeadLower IncomeMadalama sissetulekuga
2234DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2235DocType: Payment ToolAgainst VouchersMaksedokumentide
2236apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire Help
2237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2238DocType: Features SetupSales ExtrasMüük Lisad
2239apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2240apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2241apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2242apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"From Date" tuleb pärast "To Date"
2243Stock Projected QtyStock Kavandatav Kogus
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2245DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2246DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2247DocType: Warranty ClaimFrom CompanyAllikas: Company
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2250apps/erpnext/erpnext/public/js/setup_wizard.js +264MinuteMinut
2251DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2252Qty to ReceiveKogus Receive
2253DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2254DocType: Sales PartnerRetailerJaemüüja
2255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2256apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2260DocType: Sales Order% Delivered% Tarnitakse
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank arvelduskrediidi kontot
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTagatud laenud
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAlgsaldo Equity
2266DocType: AppraisalAppraisalHinnang
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedKuupäev korratakse
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2270DocType: Hub SettingsSeller EmailMüüja Email
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2272DocType: Workstation Working HourStart TimeAlgusaeg
2273DocType: Item PriceBulk Import HelpBulk Import Abi
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityVali Kogus
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2281DocType: BOM OperationHour RateTund Rate
2282DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2286DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2287DocType: ProjectProject TypeProjekti tüüp
2288apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKulude erinevate tegevuste
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2291DocType: ItemInspection RequiredÜlevaatus Nõutav
2292DocType: Purchase Invoice ItemPR DetailPR Detail
2293DocType: Sales OrderFully BilledTäielikult Maksustatakse
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2296DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2297DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2298DocType: Serial NoIs CancelledKas Tühistatud
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2300DocType: Journal EntryBill DateBill kuupäev
2301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2302DocType: SupplierSupplier DetailsTarnija Üksikasjad
2303DocType: Expense ClaimApproval StatusKinnitamine Staatus
2304DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2305apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2308DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2310DocType: Sales OrderRecurring OrderKorduvad Telli
2311DocType: CompanyDefault Income AccountVaikimisi tulukonto
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2313DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2314DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2315Welcome to ERPNextTere tulemast ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2318DocType: LeadFrom CustomerSiit Klienditeenindus
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2320DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2321DocType: Purchase Order Item SuppliedStock UOMStock UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2324apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2326DocType: Notification ControlQuotation MessageTsitaat Message
2327DocType: IssueOpening DateAvamise kuupäev
2328DocType: Journal EntryRemarkMärkus
2329DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2330DocType: Sales OrderNot BilledEi maksustata
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2334DocType: Time LogBatched for BillingJaotatud Arved
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2336DocType: POS ProfileWrite Off AccountKirjutage Off konto
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2339DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2341apps/erpnext/erpnext/public/js/setup_wizard.js +190e.g. VATnt käibemaksu
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2344DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2345DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2347DocType: Sales Order ItemSales Order DateSales Order Date
2348DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
2351Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2353DocType: Journal EntryStock EntryStock Entry
2354DocType: AccountPayableMaksmisele kuuluv
2355apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Nõuded ({0})
2356DocType: ProjectMarginvaru
2357DocType: Salary SlipArrear AmountArrear summa
2358apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2360DocType: Appraisal GoalWeightage (%)Weightage (%)
2361DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2362DocType: NewsletterNewsletter ListUudiskiri loetelu
2363DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2364DocType: LeadAddress DescAadress otsimiseks
2365apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2366apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2367DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2368DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2369DocType: EmployeeConfirmation DateKinnitus kuupäev
2370DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2371DocType: AccountSales UserMüük Kasutaja
2372apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2373DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2374DocType: Payment RequestEmail ToSaada
2375DocType: LeadLead OwnerPlii Omanik
2376DocType: BinRequested Quantitytaotletud Kogus
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252Warehouse is requiredLadu on vajalik
2378DocType: EmployeeMarital StatusPerekonnaseis
2379DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2380DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2381DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2382apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2384DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2385apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Tarnitakse
2386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2387DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2388DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2389DocType: Delivery NoteTransporter InfoTransporter Info
2390DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2391apps/erpnext/erpnext/public/js/setup_wizard.js +51Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2392apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2393apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2395DocType: POS ProfileUpdate StockVärskenda Stock
2396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2397DocType: Payment RequestPayment DetailsMakse andmed
2398apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2400apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2401apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2402DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2403apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2404DocType: Purchase InvoiceTermsTingimused
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246Create NewLoo uus
2406DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2407Item-wise Sales HistoryPunkt tark Sales ajalugu
2408DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2409Purchase AnalyticsOstu Analytics
2410DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2411DocType: Expense ClaimTaskÜlesanne
2412DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2413apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2414apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2415Stock LedgerLaožurnaal
2416apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Hinda: {0}
2417DocType: Salary Slip DeductionSalary Slip DeductionPalgatõend mahaarvamine
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Select a group node first.Vali rühm sõlme esimene.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Eesmärk peab olema üks {0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itTäitke vorm ja salvestage see
2421DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2423DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2424DocType: SMS CenterSend SMSSaada SMS
2425DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2426DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2427DocType: Time LogBillableArveldatavate
2428DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReorder Kogus
2430apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsPraegune noorele
2431DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2432DocType: Journal EntryWrite OffMaha kirjutama
2433DocType: Time LogOperation IDOperation ID
2434DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
2435apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2436DocType: Taskdepends_onoleneb
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceSoodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2439DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2440apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2441DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2442apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upNäita maksu break-up
2443apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2444apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2445DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateArve Postitamise kuupäev
2447DocType: Sales InvoiceRounded TotalÜmardatud kokku
2448DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2449apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2450DocType: Serial NoOut of AMCOut of AMC
2451DocType: Purchase Order ItemMaterial Request Detail NoMaterjal taotlus Detail Ei
2452apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee hooldus Külasta
2453apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2454DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2455apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2459apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2461apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2462DocType: ItemSupplier ItemsTarnija Esemed
2463DocType: OpportunityOpportunity TypeOpportunity Type
2464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUus firma
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2466apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
2467apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
2468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEt luua Bank Account
2469DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2471Stock AgeingStock Ageing
2472apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} "{1}" on keelatud
2473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2474DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2477DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2478DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
2479DocType: Sales TeamContribution (%)Panus (%)
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesVastutus
2482apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateŠabloon
2483DocType: Sales PersonSales Person NameSales Person Nimi
2484apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2485apps/erpnext/erpnext/public/js/setup_wizard.js +152Add UsersLisa Kasutajad
2486DocType: Pricing RuleItem GroupPunkt Group
2487DocType: TaskActual Start Date (via Time Logs)Tegelik Start Date (via aeg kajakad)
2488DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
2492DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2493DocType: ItemDefault BOMVaikimisi Bom
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
2496DocType: Time Log BatchTotal HoursTunnid kokku
2497DocType: Journal EntryPrinting SettingsPrinting Settings
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
2501DocType: Time LogFrom TimeTime
2502DocType: Notification ControlCustom MessageCustom Message
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
2505DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
2506DocType: Purchase Invoice ItemRateMäär
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2508DocType: NewsletterA Lead with this email id should existPlii See e-id peaksid olemas
2509DocType: Stock EntryFrom BOMSiit Bom
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPõhiline
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePalgastruktuur
2518DocType: AccountBankPank
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVäljaanne Material
2521DocType: Material Request ItemFor WarehouseSest Warehouse
2522DocType: EmployeeOffer DatePakkuda kuupäev
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
2524DocType: Hub SettingsAccess TokenAccess Token
2525DocType: Sales Invoice ItemSerial NoSeerianumber
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
2527DocType: ItemIs Fixed Asset ItemKas põhivara objektile
2528DocType: Purchase InvoicePrint LanguagePrindi keel
2529DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
2530DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageKui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesKõik aladel
2532DocType: Purchase InvoiceItemsEsemed
2533DocType: Fiscal YearYear NameAasta nimi
2534DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
2535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
2536DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
2537DocType: Sales PartnerSales Partner NameMüük Partner nimi
2538DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
2539DocType: Purchase Invoice ItemImage ViewPilt Vaata
2540DocType: IssueOpening TimeAvamine aeg
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
2543apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
2544DocType: Shipping RuleCalculate Based OnArvuta põhineb
2545DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
2546DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
2547DocType: Tax RuleShipping CityKohaletoimetamine City
2548apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud
2549DocType: AccountPurchase UserOstu Kasutaja
2550DocType: Notification ControlCustomize the NotificationKohanda teatamine
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsRahavoog äritegevusest
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
2553DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
2554DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
2555DocType: Journal EntryPrint HeadingPrindi Rubriik
2556DocType: QuotationMaintenance ManagerHooldus Manager
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
2558apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
2559DocType: C-FormAmended FromMuudetud From
2560apps/erpnext/erpnext/public/js/setup_wizard.js +260Raw MaterialToormaterjal
2561DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
2563apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}No default Bom olemas Punkt {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstPalun valige Postitamise kuupäev esimest
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
2568DocType: Leave Control PanelCarry ForwardKanda
2569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
2570DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
2571ProducedProdutseeritud
2572DocType: ItemItem Code for SuppliersKood tarnijatele
2573DocType: IssueRaised By (Email)Tõstatatud (E)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralÜldine
2575apps/erpnext/erpnext/public/js/setup_wizard.js +134Attach LetterheadKinnita Letterhead
2576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
2577apps/erpnext/erpnext/public/js/setup_wizard.js +182List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
2579DocType: Journal EntryBank EntryBank Entry
2580DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartLisa ostukorvi
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Võimalda / blokeeri valuutades.
2584DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostikulude
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
2588DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
2589apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentKokku olevik
2591apps/erpnext/erpnext/public/js/setup_wizard.js +264HourTund
2592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
2593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
2594DocType: LeadLead TypePlii Type
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedKõik need teemad on juba arve
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
2598DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
2599DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
2600DocType: Features SetupPoint of SaleMüügikoht
2601DocType: AccountTaxMaks
2602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0} {1} ei ole kehtiv {2}
2603DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
2604DocType: Quality InspectionReport DateAruande kuupäev
2605DocType: C-FormInvoicesArved
2606DocType: Job OpeningJob TitleTöö nimetus
2607DocType: Features SetupItem Groups in DetailsPunkt Grupid Üksikasjad
2608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2610apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Külasta aruande hooldus kõne.
2611DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
2612DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
2613DocType: Pricing RuleCustomer GroupKliendi Group
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
2615DocType: ItemWebsite DescriptionKoduleht kirjeldus
2616apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNet omakapitali
2617DocType: Serial NoAMC Expiry DateAMC Aegumisaja
2618Sales RegisterMüügiregister
2619DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
2620DocType: AddressPlantTaim
2621apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
2623DocType: Customer GroupCustomer Group NameKliendi Group Nimi
2624apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
2625DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
2626DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
2627DocType: ItemAttributesNäitajad
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsVõta Esemed
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountPalun sisestage maha konto
2630apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateViimati Order Date
2631apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
2632DocType: C-FormC-FormC-Form
2633apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperation ID ei ole määratud
2634DocType: Payment RequestInitiatedAlgatatud
2635DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
2636DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
2637DocType: Leave TypeIs EncashKas kasseerima
2638DocType: Purchase InvoiceMobile NoMobiili number
2639DocType: Payment ToolMake Journal EntryTee päevikusissekanne
2640DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
2641apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
2642DocType: ProjectExpected End DateOodatud End Date
2643DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
2644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialKaubanduslik
2645apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
2646DocType: Cost CenterDistribution IdDistribution Id
2647apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Teenused
2648apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Kõik tooted või teenused.
2649DocType: Purchase InvoiceSupplier AddressTarnija Aadress
2650apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
2651apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
2652apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeeria on kohustuslik
2653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
2654apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
2655DocType: Tax RuleSalesLäbimüük
2656DocType: Stock Entry DetailBasic AmountPõhisummat
2657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
2658DocType: Leave AllocationUnused leavesKasutamata lehed
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrKr
2660DocType: CustomerDefault Receivable AccountsVaikimisi võlgnevus konto
2661DocType: Tax RuleBilling StateArved riik
2662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
2664DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
2665apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTähtaeg on kohustuslik
2666apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
2667DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
2668DocType: Naming SeriesSetup SeriesSetup Series
2669DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
2670DocType: SupplierContact HTMLKontakt HTML
2671DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
2673DocType: Quality InspectionDelivery Note NoToimetaja märkus pole
2674DocType: CompanyRetailJaekaubandus
2675apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKliendi {0} ei ole olemas
2676DocType: AttendanceAbsentPuuduv
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleToote Bundle
2678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
2679DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
2680DocType: Upload AttendanceDownload TemplateLae mall
2681DocType: GL EntryRemarksMärkused
2682DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
2683DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
2684DocType: Features SetupPOS ViewPOS Vaata
2685apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Paigaldamine rekord Serial No.
2686apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
2687DocType: Offer LetterAwaiting ResponseVastuse ootamine
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveÜlal
2689apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledAeg Logi ole Maksustatakse
2690DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ei saa Group
2692apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
2693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
2694DocType: Holiday ListWeekly OffWeekly Off
2695DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
2696apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
2697DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
2698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2699apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Palun määra vaikeväärtus {0} Company {1}
2700DocType: Serial NoCreation TimeLoomise aeg
2701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
2702DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
2703Monthly Attendance SheetKuu osavõtt Sheet
2704apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
2705apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
2706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleVõta Kirjed Toote Bundle
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} ei ole aktiivne
2708DocType: GL EntryIs AdvanceKas Advance
2709apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
2710apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
2711DocType: Sales TeamContact No.Võta No.
2712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
2713DocType: Features SetupSales DiscountsMüük Allahindlused
2714DocType: Hub SettingsSeller CountryMüüja Riik
2715apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
2716DocType: Authorization RuleAuthorization RuleLuba reegel
2717DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
2718apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnilisi
2719DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
2720apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
2721apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJärjekorranumber
2722DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
2723DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
2724apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116Add ChildLisa Child
2725DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
2727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueSeis
2728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesMüügiprovisjon
2730DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
2731DocType: Tax RuleBilling CountryArved Riik
2732Customers Not Buying Since Long TimeKliendid ei osta juba ammu aeg
2733DocType: Production OrderExpected Delivery DateOodatud Toimetaja kuupäev
2734apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
2735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEsinduskulud
2736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
2737apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAjastu
2738DocType: Time LogBilling AmountArved summa
2739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
2740apps/erpnext/erpnext/config/hr.py +18Applications for leave.Puhkuseavalduste.
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesKohtukulude
2743DocType: Sales InvoicePosting TimeFoorumi aeg
2744DocType: Sales Order% Amount Billed% Arve summa
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoni kulud
2746DocType: Sales PartnerLogoLogo
2747DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
2748apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Punkt Serial No {0}
2749apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAvatud teated
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesOtsesed kulud
2751apps/erpnext/erpnext/controllers/recurring_document.py +197{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress "Teavitamine \ e-posti aadress"
2752apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSõidukulud
2754DocType: Maintenance VisitBreakdownLagunema
2755apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
2756DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
2758apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
2759apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
2760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKaristusest
2761apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Palga kuu {0} ja aasta {1}
2762DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
2764Transferred QtyKantud Kogus
2765apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
2766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlaneerimine
2767apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchTee Time Logi partii
2768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmiteeritud
2769DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
2770apps/erpnext/erpnext/public/js/setup_wizard.js +266We sell this ItemMüüme see toode
2771apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTarnija Id
2772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Kogus peaks olema suurem kui 0
2773DocType: Journal EntryCash EntryRaha Entry
2774DocType: Sales PartnerContact DescVõta otsimiseks
2775apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
2776DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
2777DocType: BrandItem ManagerPunkt Manager
2778DocType: Cost CenterAdd rows to set annual budgets on Accounts.Lisa ridu seada iga-aastaste eelarvete kontodel.
2779DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
2780DocType: Production OrderTotal Operating CostTegevuse kogukuludest
2781apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
2782apps/erpnext/erpnext/config/crm.py +27All Contacts.Kõik kontaktid.
2783DocType: NewsletterTest Email IdTest Email Id
2784apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationEttevõte lühend
2785DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
2786DocType: GL EntryParty TypePartei Type
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
2788DocType: Item Attribute ValueAbbreviationLühend
2789apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
2790apps/erpnext/erpnext/config/hr.py +123Salary template master.Palk malli kapten.
2791DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
2792apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
2793DocType: Payment ToolSet Matching AmountsMäära Matching summad
2794DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
2795Sales FunnelMüügi lehtri
2796apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryLühend on kohustuslik
2797apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTäname huvi tellides meie uuendused
2798Qty to TransferKogus Transfer
2799apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
2800DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
2801Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsKõik kliendigruppide
2803apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
2804apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Maksu- vorm on kohustuslik.
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
2806DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
2807DocType: AccountTemporaryAjutine
2808DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
2809DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretär
2811DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
2812DocType: Pricing RuleBuyingOstmine
2813DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
2814apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.See aeg Logi Partii on tühistatud.
2815Reqd By DateReqd By Date
2816DocType: Salary Slip EarningSalary Slip EarningPalgatõend teenimine
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVõlausaldajad
2818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
2819DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
2820Item-wise Price List RatePunkt tark Hinnakiri Rate
2821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationTarnija Tsitaat
2822DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
2823apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
2824DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
2825apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Reeglid lisamiseks postikulud.
2826apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsSündmused
2827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
2830DocType: Purchase OrderTo ReceiveSaama
2831apps/erpnext/erpnext/public/js/setup_wizard.js +163user@example.comuser@example.com
2832DocType: Email DigestIncome / ExpenseTulu / kulu
2833DocType: EmployeePersonal EmailPersonal Email
2834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKokku Dispersioon
2835DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
2837DocType: AddressPostal CodePostiindeks
2838DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
2839DocType: CustomerFrom LeadPlii
2840apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Tellimused lastud tootmist.
2841apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vali Fiscal Year ...
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
2843DocType: Hub SettingsName TokenNimi Token
2844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandard Selling
2845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
2846DocType: Serial NoOut of WarrantyOut of Garantii
2847DocType: BOM Replace ToolReplaceVahetage
2848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} vastu müügiarve {1}
2849apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasurePalun sisestage Vaikemõõtühik
2850DocType: Purchase Invoice ItemProject NameProjekti nimi
2851DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
2852DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
2853DocType: Features SetupItem Batch NosPunkt Partii nr
2854DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
2855apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
2856DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
2858DocType: BOM ItemBOM NoBom pole
2859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
2860DocType: ItemMoving AverageLibisev keskmine
2861DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
2862DocType: AccountDebitDeebet
2863apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
2864DocType: Production OrderOperation CostOperation Cost
2865apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLaadi käimist alates .csv faili
2866apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
2867DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
2868DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
2869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
2870apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
2871DocType: Currency ExchangeTo CurrencyEt Valuuta
2872DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
2873apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Tüübid kulude langus.
2874DocType: ItemTaxesMaksud
2875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
2876DocType: ProjectDefault Cost CenterVaikimisi Cost Center
2877DocType: Sales InvoiceEnd DateEnd Date
2878DocType: EmployeeInternal Work HistorySisemine tööandjad
2879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2880DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
2881DocType: AccountExpenseKulu
2882DocType: Sales InvoiceExhibitionNäitus
2883DocType: Item AttributeFrom RangeSiit Range
2884apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
2886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
2887DocType: CompanyDomainDomeeni
2888apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsTööturg
2889Sales Order TrendsSales Order Trends
2890DocType: EmployeeHeld OnToimunud
2891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
2892Employee InformationTöötaja Information
2893apps/erpnext/erpnext/public/js/setup_wizard.js +192Rate (%)Määr (%)
2894DocType: Time LogAdditional CostLisakulu
2895apps/erpnext/erpnext/public/js/setup_wizard.js +32Financial Year End DateMajandusaasta lõpus kuupäev
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
2897DocType: Quality InspectionIncomingSaabuva
2898DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
2899DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Vähendada teenides palgata puhkust (LWP)
2900apps/erpnext/erpnext/public/js/setup_wizard.js +153Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
2901apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2903DocType: BatchBatch IDPartii nr
2904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Märkus: {0}
2905Delivery Note TrendsToimetaja märkus Trends
2906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryNädala kokkuvõte
2907apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} peab olema ostetud või allhanked Punkt järjest {1}
2908apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
2909DocType: GL EntryPartyOsapool
2910DocType: Sales OrderDelivery DateToimetaja kuupäev
2911DocType: OpportunityOpportunity DateOpportunity kuupäev
2912DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
2913DocType: Purchase OrderTo BillEt Bill
2914DocType: Material Request% Ordered% Tellitud
2915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkTükitöö
2916apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateKeskm. Ostmine Rate
2917DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
2918DocType: EmployeeHistory In CompanyAjalugu Company
2919apps/erpnext/erpnext/config/crm.py +151NewslettersInfolehed
2920DocType: AddressShippingLaevandus
2921DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2922DocType: DepartmentLeave Block ListJäta Block loetelu
2923DocType: CustomerTax IDMaksu- ID
2924apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
2925DocType: Accounts SettingsAccounts SettingsKontod Seaded
2926DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTaimede ja masinad
2928DocType: Sales PartnerPartner's WebsitePartner Koduleht
2929DocType: OpportunityTo DiscussArutama
2930DocType: SMS SettingsSMS SettingsSMS seaded
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAjutise konto
2932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2933DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
2934DocType: AccountAuditorAudiitor
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTagasipöördumine
2936DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
2937DocType: Pricing RuleDisableKeela
2938DocType: Project TaskPending ReviewKuni Review
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payVajuta siia, et maksta
2940DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
2941apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKliendi ID
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
2943apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeEt aeg peab olema suurem kui Time
2944DocType: Journal Entry AccountExchange RateVahetuskurss
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ei ole esitatud
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromLisa esemed
2947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
2948DocType: BOMLast Purchase RateViimati ostmise korral
2949DocType: AccountAssetAsset
2950DocType: Project TaskTask IDÜlesanne nr
2951apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"nt "MC"
2952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
2953Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existLadu {0} ei ole olemas
2955apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
2956DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
2957apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
2958DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
2959DocType: Features SetupCompact Item PrintKompaktne Punkt Prindi
2960DocType: ProjectCustomer DetailsKliendi andmed
2961DocType: EmployeeReports toEttekanded
2962DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
2963DocType: Sales InvoicePaid AmountPaide summa
2964Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
2965DocType: Item VariantItem VariantPunkt Variant
2966apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
2967apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvaliteedijuhtimine
2969DocType: Payment Tool DetailAgainst Voucher NoVastu lehe nr
2970apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
2971DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
2972DocType: Tax RulePurchaseOstu
2973apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
2974DocType: Item GroupParent Item GroupEellaselement Group
2975apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
2976apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKulukeskuste
2977apps/erpnext/erpnext/config/stock.py +110Warehouses.Laod.
2978DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
2979apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
2980DocType: OpportunityNext ContactJärgmine Kontakt
2981apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway kontosid.
2982DocType: EmployeeEmployment TypeTööhõive tüüp
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
2984Cash FlowRahavoog
2985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
2986DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
2987DocType: EmployeeNotice (days)Teade (päeva)
2988DocType: Tax RuleSales Tax TemplateSales Tax Mall
2989DocType: EmployeeEncashment DateInkassatsioon kuupäev
2990apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryVastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne
2991DocType: AccountStock AdjustmentStock reguleerimine
2992apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
2993DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
2994apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nimi
2995apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
2996apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
2997DocType: Job ApplicantApplicant NameTaotleja nimi
2998DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
2999DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3001DocType: Item Variant AttributeAttributeAtribuut
3002apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangePalun täpsustage, kust / ulatuda
3003DocType: Serial NoUnder AMCVastavalt AMC
3004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3005apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3006DocType: BOM Replace ToolCurrent BOMPraegune Bom
3007apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLisa Järjekorranumber
3008DocType: Production OrderWarehousesLaod
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrindi ja Statsionaarne
3010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsVärskenda valmistoodang
3012DocType: Workstationper hourtunnis
3013DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3014apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3015DocType: CompanyDistributionDistribution
3016apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidMakstud summa
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektijuht
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3020DocType: AccountReceivableNõuete
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3022DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3023DocType: Sales InvoiceSupplier ReferenceTarnija Reference
3024DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena.
3025DocType: Material RequestMaterial IssueMaterjal Issue
3026DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3027DocType: Employee EducationQualificationKvalifikatsioonikeskus
3028DocType: Item PriceItem PriceToode Hind
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3032DocType: WarehouseWarehouse NameLadu nimi
3033DocType: Naming SeriesSelect TransactionVali Tehing
3034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3035DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3036DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3037apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3038apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3039apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3040DocType: POS ProfileTerms and ConditionsTingimused
3041apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3042DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3043DocType: Leave Block ListApplies to CompanyKehtib Company
3044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3045DocType: Purchase InvoiceIn WordsSõnades
3046apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3047DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3048DocType: Sales Order ItemFor ProductionTootmiseks
3049DocType: Payment Requestpayment_urlpayment_url
3050DocType: Project TaskView TaskVaata Task
3051apps/erpnext/erpnext/public/js/setup_wizard.js +31Your financial year begins onTeie majandusaasta algab
3052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsPalun sisestage Ostutšekid
3053DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3054DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3056apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki "Set as Default"
3057apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPuuduse Kogus
3059apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3060DocType: Salary SlipSalary SlipPalgatõend
3061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3062DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3063DocType: Sales Invoice ItemSales Order ItemSales Order toode
3064DocType: Salary SlipPayment DaysMakse päeva
3065DocType: BOMManage cost of operationsManage tegevuste kuludest
3066DocType: Features SetupItem AdvancedPunkt Täpsem
3067DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3069DocType: Employee EducationEmployee EducationTöötajate haridus
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3071DocType: Salary SlipNet PayNetopalk
3072DocType: AccountAccountKonto
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3074Requested Items To Be TransferredTaotletud üleantavate
3075DocType: CustomerSales Team DetailsSales Team Üksikasjad
3076DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Vale {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveHaiguslehel
3080DocType: Email DigestEmail DigestEmail Digest
3081DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Säästa dokumendi esimene.
3085DocType: AccountChargeableMaksustatav
3086DocType: CompanyChange AbbreviationMuuda lühend
3087DocType: Expense Claim DetailExpense DateKulu kuupäev
3088DocType: ItemMax Discount (%)Max Discount (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountViimati tellimuse summa
3090DocType: CompanyWarnHoiatama
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3092DocType: BOMManufacturing UserTootmine Kasutaja
3093DocType: Purchase OrderRaw Materials SuppliedTarnitud tooraine
3094DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3095DocType: C-FormSeriesSari
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3097DocType: AppraisalAppraisal TemplateHinnang Mall
3098DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriood
3102General LedgerGeneral Ledger
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3104DocType: Item Attribute ValueAttribute ValueOmadus Value
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3106Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstPalun valige {0} Esimene
3108DocType: Features SetupTo get Item Group in details tableEt saada Punkt Group üksikasjad tabelis
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3110DocType: Sales InvoiceCommissionVahendustasu
3111DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Vaikemalliga </h4><p> Kasutab <a href="http://jinja.pocoo.org/docs/templates/">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112DocType: Salary Slip DeductionDefault AmountVaikimisi summa
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemLadu ei leitud süsteemis
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySelle kuu kokkuvõte
3115DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3116apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3117DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3118Project wise Stock TrackingProjekti tark Stock Tracking
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3121DocType: Item Customer DetailRef CodeRef kood
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Töötaja arvestust.
3123DocType: Payment GatewayPayment GatewayPayment Gateway
3124DocType: HR SettingsPayroll SettingsPalga Seaded
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderEsita tellimus
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vali brändi ...
3129DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryLadu on kohustuslik
3132DocType: SupplierAddress and ContactsAadress ja Kontakt
3133DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3134apps/erpnext/erpnext/public/js/setup_wizard.js +135Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3137DocType: Payment ToolGet Outstanding VouchersVõta Tasumata vautšerid
3138DocType: Warranty ClaimResolved ByLahendatud
3139DocType: AppraisalStart DateAlgus kuupäev
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Eraldada lehed perioodiks.
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyVajuta siia, et kontrollida
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3144DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3145DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Materjaliandmik (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3148DocType: Time LogHoursTööaeg
3149DocType: ProjectExpected Start DateOodatud Start Date
3150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaama
3154DocType: Maintenance VisitFully CompletedTäielikult täidetud
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3156DocType: EmployeeEducational QualificationHaridustsensus
3157DocType: WorkstationOperating CostsTegevuskulud
3158DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3159DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} on edukalt lisatud meie uudiskiri nimekirja.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsPeamised aruanded
3167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGraafik kulukeskuste
3171Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMinu Tellimused
3173DocType: Price ListPrice List NameHinnakiri nimi
3174DocType: Time LogFor ManufacturingSest tootmine
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsSummad
3176DocType: BOMManufacturingTootmine
3177Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3178DocType: AccountIncomeSissetulek
3179DocType: Industry TypeIndustry TypeTööstuse Tüüp
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Midagi läks valesti!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3185DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organization (osakonna) kapten.
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3188DocType: Budget DetailBudget DetailEelarve Detail
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profiili
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedAeg Logi {0} on juba arve
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTagatiseta laenud
3194DocType: Cost CenterCost Center NameKuluüksus nimi
3195DocType: Maintenance Schedule DetailScheduled DateTähtajad
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3198DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3199Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3200DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedTöötaja ei saa muuta
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3203DocType: Naming SeriesHelp HTMLAbi HTML
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Ebatõenäoliselt üle- {0} ületati Punkt {1}
3206DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +225Your SuppliersSinu Tarnijad
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne &#39;jätkata.
3210DocType: Purchase InvoiceContactKontakt
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaadud
3212DocType: Features SetupExportsEksport
3213DocType: LeadConvertedConverted
3214DocType: ItemHas Serial NoKas Serial No
3215DocType: EmployeeDate of IssueVäljastamise kuupäev
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: From {0} ja {1}
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3219DocType: IssueContent TypeSisu tüüp
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3221DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3225DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3226DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3227DocType: Cost CenterBudgetsEelarvekomisjoni
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Mida ta teeb?
3229DocType: Delivery NoteTo WarehouseEt Warehouse
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
3231Average Commission RateKeskmine Komisjoni Rate
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3234DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3235DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektriline
3238DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3241DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3242DocType: ItemCustomer CodeKliendi kood
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderPäeva eelmisest Telli
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3246DocType: Buying SettingsNaming SeriesNimetades Series
3247DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
3250apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Tellijaid
3251DocType: Target DetailTarget QtyTarget Kogus
3252DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
3253DocType: AttendancePresentOleviku
3254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3255DocType: Notification ControlSales Invoice MessageMüügiarve Message
3256apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
3257DocType: Authorization RuleBased OnPõhineb
3258DocType: Sales Order ItemOrdered QtyTellitud Kogus
3259apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPunkt {0} on keelatud
3260DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3261apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3262apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekti tegevus / ülesanne.
3263apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsLoo palgalehed
3264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
3265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3266DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3267apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3268DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3269apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Palun määra {0}
3270DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3271DocType: EmployeeHealth DetailsTervis Üksikasjad
3272DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3273DocType: Features SetupTo track any installation or commissioning related work after salesKui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
3274DocType: Purchase Invoice AdvanceJournal Entry Detail NoPäevikusissekanne Detail Ei
3275DocType: Employee External Work HistorySalaryPalk
3276DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3277DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3279DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3280DocType: Sales InvoiceExisting CustomerOlemasolev klient
3281DocType: Email DigestReceivablesNõuded
3282DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3283DocType: Quality Inspection ReadingReading 5Lugemine 5
3284apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaania nimi on nõutav
3285DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3286DocType: Purchase Receipt ItemRejected Serial NoTagasilükatud Järjekorranumber
3287apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew uudiskiri
3288apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
3289DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
3290DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3292apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3295Sales AnalyticsMüük Analytics
3296DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3297apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3299DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily meeldetuletused
3301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account NameNew Account Name
3303DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3304DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKasutajatugi
3306DocType: ItemThumbnailPisipilt
3307DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3308apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKinnita oma e-
3309apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Pakkuda kandidaat tööd.
3310DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3312apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3313DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3314apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
3316apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPunkt {0} peab olema Sales toode
3317DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3318DocType: AccountEquityOmakapital
3319DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3320DocType: TaskClosing DateLõpptähtaeg
3321DocType: Sales Order ItemProduced QuantityToodetud kogus
3322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsener
3323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kood nõutav Row No {0}
3325DocType: Sales PartnerPartner TypePartner Type
3326DocType: Purchase Taxes and ChargesActualTegelik
3327DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3328DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3329DocType: Production OrderProduction OrderTootmine Telli
3330apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3331DocType: Quotation ItemAgainst DocnameVastu Docname
3332DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3334DocType: BOMRaw Material CostTooraine hind
3335DocType: Item ReorderRe-Order LevelRe-Order Level
3336DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePoole kohaga
3338DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3339DocType: EmployeeChequeTšekk
3340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeeria Uuendatud
3341apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryAruande tüüp on kohustuslik
3342DocType: ItemSerial Number SeriesSerial Number Series
3343apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
3345DocType: IssueFirst Responded OnEsiteks vastas
3346DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
3347apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
3348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledEdukalt Lepitatud
3349DocType: Production OrderPlanned End DatePlaneeritud End Date
3350apps/erpnext/erpnext/config/stock.py +43Where items are stored.Kus esemed hoitakse.
3351DocType: Tax RuleValidityKehtivus
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
3353DocType: AttendanceAttendanceOsavõtt
3354DocType: BOMMaterialsMaterjalid
3355DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
3356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
3357apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Maksu- malli osta tehinguid.
3358Item PricesPunkt Hinnad
3359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
3360DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
3361apps/erpnext/erpnext/config/stock.py +120Price List master.Hinnakiri kapten.
3362DocType: TaskReview DateReview Date
3363DocType: Purchase InvoiceAdvance PaymentsEttemaksed
3364DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
3365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
3366apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolEi luba kasutada maksmine Tool
3367apps/erpnext/erpnext/controllers/recurring_document.py +201'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
3369DocType: CompanyRound Off AccountÜmardada konto
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesHalduskulud
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
3372DocType: Customer GroupParent Customer GroupParent Kliendi Group
3373apps/erpnext/erpnext/public/js/pos/pos.js +454ChangeMuuda
3374DocType: Purchase InvoiceContact EmailKontakt E-
3375DocType: Appraisal GoalScore EarnedSkoor Teenitud
3376apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"nt &quot;Minu Company LLC&quot;
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodEtteteatamistähtaeg
3378DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3379apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
3380DocType: Packing SlipGross Weight UOMGross Weight UOM
3381DocType: Email DigestReceivables / PayablesNõuded / kohustused
3382DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
3383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
3384DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
3385apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNäita null väärtused
3386DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
3387DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
3388DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
3389apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
3390DocType: ItemDefault WarehouseVaikimisi Warehouse
3391DocType: TaskActual End Date (via Time Logs)Tegelik End Date (via aeg kajakad)
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPalun sisestage vanem kulukeskus
3394DocType: Delivery NotePrint Without AmountTrüki Ilma summa
3395apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
3396DocType: IssueSupport TeamSupport Team
3397DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
3398DocType: BatchBatchPartii
3399apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceSaldo
3400DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
3401DocType: Journal EntryDebit NoteVõlateate
3402DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
3403apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
3404DocType: Journal EntryTotal DebitKokku Deebet
3405DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
3406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3407DocType: Sales InvoiceCold CallingCold calling
3408DocType: SMS ParameterSMS ParameterSMS Parameeter
3409DocType: Maintenance Schedule ItemHalf YearlyPooleaastane
3410DocType: LeadBlog SubscriberBlogi Subscriber
3411apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
3412DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
3413DocType: Purchase InvoiceTotal AdvanceKokku Advance
3414apps/erpnext/erpnext/config/hr.py +235Processing PayrollTöötlemine palgaarvestuse
3415DocType: Opportunity ItemBasic RatePõhimäär
3416DocType: GL EntryCredit AmountKrediidi summa
3417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostMäära Lost
3418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
3419DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
3420DocType: Tax RuleTax RuleMaksueeskiri
3421DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
3422DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
3423apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} on juba esitatud
3424Items To Be RequestedEsemed, mida tuleb taotleda
3425DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
3426DocType: Time LogBilling Rate based on Activity Type (per hour)Arved Rate põhineb Tegevuse liik (tunnis)
3427DocType: CompanyCompany InfoFirma Info
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentEttevõte Email ID ei leitud, seega postiaadressil saadetakse
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
3430DocType: Purchase InvoiceFrequencysagedus
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
3432DocType: Fiscal YearYear Start DateAasta Start Date
3433DocType: AttendanceEmployee NameTöötaja nimi
3434DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
3435apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
3436DocType: Purchase CommonPurchase CommonOstu ühise
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
3438DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsTöövõtjate hüvitised
3440DocType: Sales InvoiceIs POSKas POS
3441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
3442DocType: Production OrderManufactured QtyToodetud Kogus
3443DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
3444apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
3445apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Arveid tõstetakse klientidele.
3446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
3448apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} tellijatele lisatud
3449DocType: Maintenance ScheduleScheduleGraafik
3450DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
3451DocType: AccountParent AccountParent konto
3452DocType: Quality Inspection ReadingReading 3Lugemine 3
3453HubHub
3454DocType: GL EntryVoucher TypeVoucher Type
3455apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledHinnakiri ei leitud või puudega
3456DocType: Expense ClaimApprovedKinnitatud
3457DocType: Pricing RulePriceHind
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
3459DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
3460apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
3461DocType: EmployeeEducationHaridus
3462DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
3463DocType: EmployeeCurrent Address IsPraegune aadress
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
3465DocType: AddressOfficeKontor
3466apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Raamatupidamine päevikukirjete.
3467DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
3468apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Palun valige Töötaja Record esimene.
3469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
3470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEt luua Maksu- konto
3471apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPalun sisestage ärikohtumisteks
3472DocType: AccountStockVaru
3473DocType: EmployeeCurrent AddressPraegune aadress
3474DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
3475DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
3476apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartii Inventory
3477DocType: EmployeeContract End DateLeping End Date
3478DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
3479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
3480DocType: Deduction TypeDeduction TypeKinnipeetav Type
3481DocType: AttendanceHalf DayPool päeva
3482DocType: Pricing RuleMin QtyMin Kogus
3483DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. &quot;Eelistatud Industry: Kemikaalide&quot;
3484DocType: GL EntryTransaction DateTehingu kuupäev
3485DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
3486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKokku maksu-
3487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
3488DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
3489DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
3491DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
3492DocType: Production OrderActual Start DateTegelik Start Date
3493DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
3494apps/erpnext/erpnext/config/stock.py +23Record item movement.Arhivaali liikumist.
3495DocType: Newsletter List SubscriberNewsletter List SubscriberUudiskiri loetelu Subscriber
3496DocType: Hub SettingsHub SettingsHub Seaded
3497DocType: ProjectGross Margin %Gross Margin%
3498DocType: BOMWith OperationsMis Operations
3499apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
3500Monthly Salary RegisterKuupalga Registreeri
3501DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
3502DocType: BOM OperationBOM OperationBom operatsiooni
3503DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
3504apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowPalun sisestage maksesumma atleast üks rida
3505DocType: POS ProfilePOS ProfilePOS profiili
3506DocType: Payment Gateway AccountPayment URL MessageMakse URL Message
3507apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Makse summa ei saa olla suurem kui tasumata summa
3509apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidKokku Palgata
3510apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableAeg Logi pole tasustatavate
3511apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
3512apps/erpnext/erpnext/public/js/setup_wizard.js +169PurchaserOstja
3513apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNetopalk ei tohi olla negatiivne
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyPalun sisesta maksedokumentide käsitsi
3515DocType: SMS SettingsStatic ParametersStaatiline parameetrid
3516DocType: Purchase OrderAdvance PaidAdvance Paide
3517DocType: ItemItem TaxPunkt Maksu-
3518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterjal Tarnija
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAktsiisi Arve
3520DocType: Expense ClaimEmployees Email IdTöötajad Post Id
3521DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLühiajalised kohustused
3523apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSaada mass SMS oma kontaktid
3524DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKrediitkaart
3527DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
3528apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
3529DocType: Purchase InvoiceNext DateJärgmine kuupäev
3530DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
3531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
3532DocType: Sales Invoice ItemDrop ShipDrop Laev
3533DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
3534DocType: Hub SettingsSeller NameMüüja Nimi
3535DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
3536DocType: Item GroupGeneral SettingsGeneral Settings
3537apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
3538DocType: Stock EntryRepackPakkige
3539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
3540DocType: Item AttributeNumeric ValuesArvväärtuste
3541apps/erpnext/erpnext/public/js/setup_wizard.js +140Attach LogoKinnita Logo
3542DocType: CustomerCommission RateKomisjonitasu määr
3543apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantTee Variant
3544apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Block puhkuse taotluste osakonda.
3545apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyOstukorv on tühi
3546DocType: Production OrderActual Operating CostTegelik töökulud
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Juur ei saa muuta.
3548apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountEraldatud summa ei ole suurem kui unadusted summa
3549DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
3550DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockAktsiakapitali
3552DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
3553DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
3554DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
3555apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePalun valige csv faili
3556DocType: Purchase OrderTo Receive and BillSaada ja Bill
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerProjekteerija
3558apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTingimused Mall
3559DocType: Serial NoDelivery DetailsToimetaja detailid
3560apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
3561Item-wise Purchase RegisterPunkt tark Ostu Registreeri
3562DocType: BatchExpiry DateAegumisaja
3563apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemEt valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt
3564Supplier Addresses and ContactsTarnija aadressid ja kontaktid
3565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstPalun valige kategooria esimene
3566apps/erpnext/erpnext/config/projects.py +18Project master.Projekti kapten.
3567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
3568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pool päeva)
3569DocType: SupplierCredit DaysKrediidi päeva
3570DocType: Leave TypeIs Carry ForwardKas kanda
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMVõta Kirjed Bom
3572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
3573apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
3574apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMaterjaliandmik
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
3576apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef kuupäev
3577DocType: EmployeeReason for LeavingPõhjus lahkumiseks
3578DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
3579DocType: GL EntryIs OpeningKas avamine
3580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ei ole olemas
3582DocType: AccountCashRaha
3583DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.