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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67DocType: ItemCountry of OriginPäritoluriik
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListPalun valige hinnakiri
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: Sales InvoiceCompany Addressettevõtte aadress
107DocType: BOMOperationsOperations
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLogi
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
116DocType: Item AttributeIncrementJuurdekasv
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
120DocType: EmployeeMarriedAbielus
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ei ole lubatud {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromVõta esemed
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
126DocType: Payment ReconciliationReconcileSobita
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
128DocType: Quality Inspection ReadingReading 1Lugemine 1
129DocType: Process PayrollMake Bank EntryTee Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
132DocType: SMS CenterAll Sales PersonKõik Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundEi leitud esemed
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
136DocType: LeadPerson NamePerson Nimi
137DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
138DocType: AccountCreditKrediit
139DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
142DocType: WarehouseWarehouse DetailLadu Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
146DocType: Vehicle ServiceBrake OilPiduri õli
147DocType: Tax RuleTax TypeMaksu- Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountmaksustatav summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
150DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVali Bom
154DocType: SMS LogSMS LogSMS Logi
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
157DocType: Student LogStudent LogStudent Logi
158DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
159DocType: LeadInterestedHuvitatud
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
162DocType: ItemCopy From Item GroupKopeeri Punkt Group
163DocType: Journal EntryOpening EntryAvamine Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
165DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
166DocType: Stock EntryAdditional CostsLisakulud
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
168DocType: LeadProduct EnquiryToode Luure
169DocType: Academic TermSchoolsKoolid
170DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstPalun valige Company esimene
174DocType: Employee EducationUnder GraduateUnder koolilõpetaja
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
176DocType: BOMTotal CostTotal Cost
177DocType: Journal Entry AccountEmployee Loantöötaja Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
183DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
185DocType: Expense Claim DetailClaim AmountNõude suurus
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
188DocType: Naming SeriesPrefixEesliide
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableTarbitav
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport Logi
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
193DocType: Training Result EmployeeGradehinne
194DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
195DocType: SMS CenterAll ContactKõik Contact
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryAastapalka
198DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
199DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} on külmutatud
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
205DocType: Program EnrollmentSchool BusKoolibuss
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
208DocType: Delivery NoteInstallation StatusPaigaldamine staatus
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
214DocType: Products SettingsShow Products as a ListNäita tooteid listana
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsNäide: Basic Mathematics
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
220DocType: SMS CenterSMS CenterSMS Center
221DocType: Sales InvoiceChange AmountMuuda summa
222DocType: BOM Replace ToolNew BOMNew Bom
223DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeHankelepingu liik
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionHukkamine
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
230DocType: Serial NoMaintenance StatusHooldus staatus
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
235apps/erpnext/erpnext/hooks.py +87QuotesTsitaat
236DocType: CustomerIndividualIndividuaalne
237DocType: InterestAcademics Userakadeemikud Kasutaja
238DocType: Cheque Print TemplateAmount In FigureSumma joonis
239DocType: Employee Loan ApplicationLoan Infolaenu Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
241DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
242DocType: POS ProfileCustomer Groupskliendigruppide
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
244DocType: GuardianStudentsõpilased
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
251DocType: Production Planning ToolSales OrdersMüügitellimuste
252DocType: Purchase Taxes and ChargesValuationVäärtustamine
253Purchase Order TrendsOstutellimuse Trends
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
259DocType: Email DigestNew Sales OrdersUus müügitellimuste
260DocType: Bank GuaranteeBank AccountPangakonto
261DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
262DocType: EmployeeCreate UserLoo Kasutaja
263DocType: Selling SettingsDefault TerritoryVaikimisi Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
265DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
268DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
269DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
271DocType: Sales InvoiceIs Opening EntryAvab Entry
272DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
273DocType: Course ScheduleInstructor NameJuhendaja nimi
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
280Production Orders in ProgressTootmine Tellimused in Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage on täis, ei päästa
283DocType: LeadAddress & ContactAadress ja Kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
286DocType: Sales PartnerPartner websitePartner kodulehel
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact Namekontaktisiku nimi
289DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
291DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
293DocType: VehicleAdditional DetailsTäiendavad detailid
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLehed aastas
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
303DocType: Email DigestProfit & LossKasumiaruanne
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLiiter
305DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBank Sissekanded
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
312DocType: Stock EntrySales Invoice NoMüügiarve pole
313DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
315DocType: LeadDo Not ContactÄra võta ühendust
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
317DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperTarkvara arendaja
319DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
320DocType: Pricing RuleSupplier TypeTarnija Type
321DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
322Student Batch-Wise AttendanceStudent osakaupa osavõtt
323DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
324DocType: ItemPublish in HubAvaldab Hub
325DocType: Student AdmissionStudent Admissionüliõpilane
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPunkt {0} on tühistatud
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterjal taotlus
329DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
330DocType: ItemPurchase DetailsOstu üksikasjad
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
332DocType: EmployeeRelationSeos
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMotherema
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
336DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
339DocType: LeadSuggestionsEttepanekud
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
342DocType: SupplierAddress HTMLAadress HTML
343DocType: LeadMobile No.Mobiili number.
344DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
345DocType: Purchase Invoice ItemExpense HeadKulu Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
349DocType: Vehicle ServiceInspectionülevaatus
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List nimekiri
351DocType: Email DigestNew Quotationsuus tsitaadid
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
353DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
354DocType: Tax RuleShipping Countykohaletoimetamine County
355apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
356DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
358DocType: Accounts SettingsSettings for AccountsSeaded konto
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
361DocType: Job ApplicantCover Letterkaaskiri
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
363DocType: ItemSynced With HubSünkroniseerida Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordVale parool
367DocType: ItemVariant OfVariant Of
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
369DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
370DocType: EmployeeExternal Work HistoryVäline tööandjad
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
374DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
375apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
376DocType: LeadIndustryTööstus
377DocType: EmployeeJob ProfileAmetijuhendite
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
379DocType: Journal EntryMulti CurrencyMulti Valuuta
380DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteToimetaja märkus
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
387DocType: Student ApplicantAdmittedTunnistas
388DocType: WorkstationRent CostÜürile Cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
392DocType: EmployeeCompany EmailEttevõte Email
393DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
396DocType: Shipping RuleValid for CountriesKehtib Riigid
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
402DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
404DocType: Item TaxTax RateMaksumäär
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVali toode
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
411DocType: C-Form Invoice DetailInvoice DateArve kuupäev
412DocType: GL EntryDebit AmountDeebetsummat
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPalun vt lisa
415DocType: Purchase Order% Received% Vastatud
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
419Finished GoodsValmistoodang
420DocType: Delivery NoteInstructionsJuhised
421DocType: Quality InspectionInspected ByKontrollima
422DocType: Maintenance VisitMaintenance TypeHooldus Type
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
424apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
428DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
429DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
431DocType: Packed ItemPacked ItemPakitud toode
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
435DocType: Program EnrollmentEnrolled coursesKursustega
436DocType: Currency ExchangeCurrency ExchangeValuutavahetus
437DocType: AssetItem NameAsja nimi
438DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
439DocType: Email DigestCredit BalanceKreeditsaldo
440DocType: EmployeeWidowedLesk
441DocType: Request for QuotationRequest for QuotationHinnapäring
442DocType: Salary Slip TimesheetWorking HoursTöötunnid
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerLoo uus klient
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
446apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun setup numbrite seeria osavõtt Setup&gt; numbrite seeria
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersLoo Ostutellimuste
448Purchase RegisterOstu Registreeri
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
451DocType: WorkstationConsumable CostTarbekaubad Cost
452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
453DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
454DocType: Student LogMedicalMedical
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
458DocType: AnnouncementReceivervastuvõtja
459apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
461DocType: EmployeeSingleSingle
462DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
463DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
464DocType: Purchase InvoiceYearlyIga-aastane
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
466DocType: Journal Entry AccountSales OrderMüügitellimuse
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
468DocType: Assessment PlanExaminer NameKontrollija nimi
469DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
470DocType: Delivery Note% Installed% Paigaldatud
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
473DocType: Purchase InvoiceSupplier NameTarnija nimi
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
475DocType: AccountIs GroupOn Group
476DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
479DocType: Vehicle ServiceOil ChangeÕlivahetus
480apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
482DocType: Production OrderNot StartedAlustamata
483DocType: LeadChannel PartnerChannel Partner
484DocType: AccountOld ParentVana Parent
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
486DocType: 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.
487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
489DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
490DocType: SMS LogSent OnSaadetud
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
492DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
493DocType: Sales OrderNot ApplicableEi kasuta
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
495DocType: Request for Quotation ItemRequired DateVajalik kuupäev
496DocType: Delivery NoteBilling AddressArve Aadress
497DocType: BOMCostingKuluarvestus
498DocType: Tax RuleBilling CountyArved County
499DocType: 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
500DocType: Request for QuotationMessage for SupplierSõnum Tarnija
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
503DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
504DocType: EmployeeHealth ConcernsTerviseprobleemid
505DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
506DocType: Purchase InvoiceUnpaidPalgata
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
508DocType: Packing SlipFrom Package No.Siit Package No.
509DocType: Item AttributeTo RangeVahemik
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
513DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
517DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
518DocType: Employee LoanTotal PaymentKokku tasumine
519DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
521DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
522DocType: Journal EntryAccounts PayableTasumata arved
523apps/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
524DocType: Pricing RuleValid UptoKehtib Upto
525DocType: Training EventWorkshoptöökoda
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
529apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHaldusspetsialist
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
532DocType: Timesheet DetailHrstundi
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyPalun valige Company
534DocType: Stock Entry DetailDifference AccountErinevus konto
535DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
536apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
537apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
538DocType: Production OrderAdditional Operating CostTäiendav töökulud
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
541DocType: Shipping RuleNet WeightNetokaal
542DocType: EmployeeEmergency PhoneEmergency Phone
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
544Serial No Warranty ExpirySerial No Garantii lõppemine
545DocType: Sales InvoiceOffline POS NameOffline POS Nimi
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
547DocType: Sales OrderTo DeliverAndma
548DocType: Purchase Invoice ItemItemKirje
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
550DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
551DocType: AccountProfit and LossKasum ja kahjum
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
553DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
554DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
557DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
559DocType: BOMOperating CostTöökulud
560DocType: Sales Order ItemGross ProfitBrutokasum
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
562DocType: Production Planning ToolMaterial RequirementMaterjal nõue
563DocType: CompanyDelete Company TransactionsKustuta tehingutes
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
566DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
567DocType: TerritoryFor referenceSest viide
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
571DocType: Serial NoWarranty Period (Days)Garantii (päevades)
572DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
573DocType: Production Plan ItemPending QtyKuni Kogus
574DocType: BudgetIgnoreIgnoreerima
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} ei ole aktiivne
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
578DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
580DocType: Pricing RuleValid FromKehtib alates
581DocType: Sales InvoiceTotal CommissionKokku Komisjoni
582DocType: Pricing RuleSales PartnerMüük Partner
583DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financial / eelarveaastal.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderTee Sales Order
591DocType: Project TaskProject TaskProjekti töörühma
592Lead IdPlii Id
593DocType: C-Form Invoice DetailGrand TotalÜldtulemus
594DocType: Training EventCoursekursus
595DocType: TimesheetPayslippalgateatise
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
597apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
598DocType: IssueResolutionLahendamine
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
601DocType: Expense ClaimPayable AccountVõlgnevus konto
602DocType: Payment EntryType of PaymentTüüp tasumine
603DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
604DocType: Job ApplicantResume AttachmentJätka Attachment
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
606DocType: Leave Control PanelAllocateEraldama
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnMüügitulu
608apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
609Total Stock SummaryKokku Stock kokkuvõte
610DocType: AnnouncementPosted Bypostitas
611DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
613DocType: Authorization RuleCustomer or ItemKliendi või toode
614apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
615DocType: QuotationQuotation ToTsitaat
616DocType: LeadMiddle IncomeKeskmise sissetulekuga
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
621DocType: Purchase Order ItemBilled AmtArve Amt
622DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
623DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
624DocType: Repayment SchedulePrincipal Amountpõhisumma
625DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
626DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingEttepanek kirjutamine
632DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
633apps/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
634DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
640DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
641DocType: Packing Slip ItemDN DetailDN Detail
642DocType: Training EventConferencekonverents
643DocType: TimesheetBilledMaksustatakse
644DocType: BatchBatch DescriptionPartii kirjeldus
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
647DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
648DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
649DocType: StudentSibling DetailsKaas detailid
650DocType: Vehicle ServiceVehicle ServiceSõidukite Service
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
652DocType: EmployeeReason for ResignationLahkumise põhjuseks
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
654DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
655DocType: Project TaskWeightkaal
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
658DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
661DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
662DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
663DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
667DocType: EmployeePassport NumberPassi number
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerJuhataja
670DocType: Payment EntryPayment From / ToMakse edasi / tagasi
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
672DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
674DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
675DocType: Installation NoteIN-VÕISTLUSTE
676DocType: Production Order OperationIn minutesMinutiga
677DocType: IssueResolution DateResolutsioon kuupäev
678DocType: Student Batch NameBatch Namepartii Nimi
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Töögraafik on loodud:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
682DocType: GST SettingsGST SettingsGST Seaded
683DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
685DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
687DocType: Activity CostActivity TypeTegevuse liik
688DocType: Request for QuotationFor individual supplierÜksikute tarnija
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
691DocType: SupplierFixed DaysFikseeritud päeva
692DocType: Quotation ItemItem BalancePunkt Balance
693DocType: Sales InvoicePacking ListPakkimisnimekiri
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
696DocType: Activity CostProjects UserProjektid Kasutaja
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
698apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
699DocType: CompanyRound Off Cost CenterÜmardada Cost Center
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
701DocType: ItemMaterial TransferMaterial Transfer
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
704GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
705DocType: Employee LoanTotal Interest PayableKokku intressivõlg
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
707DocType: Production Order OperationActual Start TimeTegelik Start Time
708DocType: BOM OperationOperation TimeOperation aeg
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishlõpp
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basealus
711DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
712DocType: Journal EntryWrite Off AmountKirjutage Off summa
713DocType: Journal EntryBill NoBill pole
714DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
715DocType: Vehicle LogService DetailsService detailid
716DocType: Purchase InvoiceQuarterlyKord kvartalis
717DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
718DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
719DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
720DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
721DocType: Student AttendanceStudent AttendanceStudent osavõtt
722DocType: Sales Invoice TimesheetTime Sheetajaandmik
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPalun sisestage kirje üksikasjad
725DocType: InterestInteresthuvi
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
727DocType: Purchase ReceiptOther DetailsMuud andmed
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsKontod
730DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
733DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipEelvaade palgatõend
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
737DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
738DocType: Hub SettingsSeller CityMüüja City
739Absent Student ReportPuudub Student Report
740DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
741DocType: Offer Letter TermOffer Letter TermPaku kiri Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Punkt on variante.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
747DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
748DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
749DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
750DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
752DocType: ProjectEstimated CostHinnanguline maksumus
753DocType: Purchase OrderLink to material requestsLink materjali taotlusi
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryKrediitkaart Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
759DocType: LeadCampaign NameKampaania nimi
760DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
761ReservedReserveeritud
762DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
763DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
766DocType: Mode of Payment AccountDefault AccountVaikimisi konto
767DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
770DocType: Production Order OperationPlanned End TimePlaneeritud End Time
771Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
773DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
774DocType: BudgetBudget AgainstEelarve vastu
775DocType: EmployeeCell NumberMobiilinumber
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
781DocType: OpportunityOpportunity FromOpportunity From
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
783DocType: BOMWebsite SpecificationsKoduleht erisused
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
787DocType: EmployeeA+A +
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
790DocType: OpportunityMaintenanceHooldus
791DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetTee Töögraafik
794DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
795DocType: EmployeeBank A/C No.Bank A / C No.
796DocType: Bank GuaranteeProjectProject
797DocType: Quality Inspection ReadingReading 7Lugemine 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
799DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
800DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
802DocType: Employee LoanInterest Income AccountIntressitulu konto
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
807DocType: AccountLiabilityVastutus
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedHinnakiri ole valitud
811DocType: EmployeeFamily BackgroundPerekondlik taust
812DocType: Request for Quotation SupplierSend EmailSaada E-
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
815DocType: CompanyDefault Bank AccountVaikimisi Bank Account
816apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
818DocType: VehicleAcquisition Dateomandamise kuupäevast
819apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
820DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
824DocType: Supplier QuotationStoppedPeatatud
825DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
827DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
829DocType: WarehouseTree DetailsTree detailid
830DocType: Training EventEvent Statussündmus staatus
831Support AnalyticsToetus Analytics
832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
833DocType: ItemWebsite WarehouseKoduleht Warehouse
834DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
836apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
840DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
841DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arvestust
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
846DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
849Production Order Stock ReportTootmise Tellimuste aruanne
850DocType: HR SettingsRetirement Agepensioniiga
851DocType: BinMoving Average RateLibisev keskmine hind
852DocType: Production Planning ToolSelect ItemsVali kaubad
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
854DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
856DocType: Maintenance VisitCompletion StatusLõpetamine staatus
857DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehousePalun valige laost
860DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
861DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
862DocType: Stock EntrySTE-STE
863DocType: Upload AttendanceImport AttendanceImport Osavõtt
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
865DocType: Process PayrollActivity LogActivity Log
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
868DocType: Production OrderItem To ManufacturePunkt toota
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
870DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
871DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
874DocType: Sales InvoicePayment Due DateMaksetähtpäevast
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
878DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
879DocType: Expense ClaimExpensesKulud
880Support HoursToetus tunde
881DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
882Purchase Receipt TrendsOstutšekk Trends
883DocType: Process PayrollBimonthlykaks korda kuus
884DocType: Vehicle ServiceBrake PadBrake Pad
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentTeadus- ja arendustegevus
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
887DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
888DocType: TimesheetTotal Billed AmountArve kogusumma
889DocType: Item ReorderRe-Order QtyRe-Order Kogus
890DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
891DocType: Pricing RulePrice or DiscountHind või Soodus
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
893DocType: Sales TeamIncentivesSoodustused
894DocType: SMS LogRequested NumbersTaotletud numbrid
895DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
897apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
899DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
901apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
902DocType: Vehicle LogOdometer Readingodomeetri näit
903apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
904DocType: AccountBalance must beTasakaal peab olema
905DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
906DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
907Available QtySaadaval Kogus
908DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
909DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
910DocType: Salary SlipWorking DaysTööpäeva jooksul
911DocType: Serial NoIncoming RateSaabuva Rate
912DocType: Packing SlipGross WeightBrutokaal
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
915DocType: Job ApplicantHoldHoia
916DocType: EmployeeDate of JoiningLiitumis
917DocType: Naming SeriesUpdate SeriesVärskenda Series
918DocType: Supplier QuotationIs SubcontractedAlltöödena
919DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
920DocType: Examination ResultExamination Resultuurimistulemus
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptOstutšekk
922Received Items To Be BilledSaadud objekte arve
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valuuta vahetuskursi kapten.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBom {0} peab olema aktiivne
930DocType: Journal EntryDepreciation EntryPõhivara Entry
931apps/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
932apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
936DocType: Bank ReconciliationTotal AmountKogu summa
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
938DocType: Production Planning ToolProduction OrdersTootmine Tellimused
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
942DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
944DocType: Purchase ReceiptRangeRange
945DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
947DocType: Fee StructureComponentskomponendid
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
949DocType: Quality Inspection ReadingReading 6Lugemine 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
952DocType: Hub SettingsSync NowSync Now
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Määrake eelarve eelarveaastaks.
955DocType: 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.
956DocType: LeadLEAD-plii-
957DocType: EmployeePermanent Address IsAlaline aadress
958DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
960DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
961DocType: ItemIs Purchase ItemKas Ostu toode
962DocType: AssetPurchase InvoiceOstuarve
963DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceUus müügiarve
965DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
966apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
967DocType: LeadRequest for InformationTeabenõue
968LeaderBoardLEADERBOARD
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline arved
970DocType: Payment RequestPaidMakstud
971DocType: Program FeeProgram Feeprogram Fee
972DocType: Salary SlipTotal in wordsKokku sõnades
973DocType: Material Request ItemLead Time DateOoteaeg kuupäev
974DocType: GuardianGuardian NameGuardian Nimi
975DocType: Cheque Print TemplateHas Print FormatKas Print Format
976DocType: Employee LoanSanctionedsanktsioneeritud
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
978apps/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}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
980DocType: Job OpeningPublish on websiteAvaldab kodulehel
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
983DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
985DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
986DocType: Cheque Print TemplateDate Settingskuupäeva seaded
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
988Company Namefirma nimi
989DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVali toode for Transfer
991DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
995DocType: Pricing RuleMax QtyMax Kogus
996apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
999DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1000DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermeeter
1004DocType: WorkstationElectricity CostElektri hind
1005DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1006DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1008DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1010DocType: Timesheet DetailBillarve
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteValge
1013DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1015DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1016DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Tee
1018DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1019DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1020apps/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.
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1023DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountPalun sisesta konto muutuste summa
1026DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1027DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1028DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Options
1031DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Kogus eest {0}
1034DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1036DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1037DocType: WorkstationNet Hour RateNet Hour Rate
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1039DocType: CompanyDefault TermsVaikimisi Tingimused
1040DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1041DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1043apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1044DocType: Delivery NoteDelivery ToToimetaja
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryOskus tabelis on kohustuslik
1046DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountSoodus
1049DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1050DocType: Sales Invoice ItemRate With MarginMäära Margin
1051DocType: WorkstationWagesPalgad
1052DocType: ProjectInternalSisemised
1053DocType: TaskUrgentUrgent
1054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1055apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1056DocType: ItemManufacturerTootja
1057DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1058DocType: Purchase ReceiptPREC-RET-PREC-RET-
1059DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1062DocType: Repayment ScheduleInterest AmountIntressisummat
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1064DocType: Serial NoCreation Document NoLoomise dokument nr
1065DocType: IssueIssueProbleem
1066DocType: AssetScrappedlammutatakse
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1068DocType: Purchase InvoiceReturnstulu
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1071apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1072DocType: LeadOrganization NameOrganisatsiooni nimi
1073DocType: Tax RuleShipping StateKohaletoimetamine riik
1074Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1076DocType: EmployeeA-A-
1077DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1080DocType: GL EntryAgainstVastu
1081DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1082DocType: Sales PartnerImplementation PartnerRakendamine Partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostiindeks
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1085DocType: OpportunityContact InfoKontaktinfo
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1087DocType: Packing SlipNet Weight UOMNet Weight UOM
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} tulemused
1089DocType: ItemDefault SupplierVaikimisi Tarnija
1090DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1091DocType: Employee LoanRepayment Schedulemaksegraafikut
1092DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1093DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1095DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1099DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1100DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1105DocType: CompanyDefault CurrencyVaikimisi Valuuta
1106DocType: Expense ClaimFrom EmployeeTööalasest
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1108DocType: Journal EntryMake Difference EntryTee Difference Entry
1109DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1110DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1111DocType: Program EnrollmentTransportationVedu
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} tuleb esitada
1114apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1115DocType: SMS CenterTotal CharactersKokku Lõbu
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1122DocType: Sales PartnerDistributorEdasimüüja
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1126Ordered Items To Be BilledTellitud esemed arve
1127apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1128DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1130DocType: Salary SlipDeductionsMahaarvamised
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1135DocType: Salary SlipLeave Without PayPalgata puhkust
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorCapacity Planning viga
1137Trial Balance for PartyTrial Balance Party
1138DocType: LeadConsultantKonsultant
1139DocType: Salary SlipEarningsTulu
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1142GST Sales RegisterGST Sales Registreeri
1143DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1145apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1146apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementJuhtimine
1148DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1149DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1150DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1151DocType: Purchase InvoiceIs ReturnKas Tagasi
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteTagasi / võlateate
1153DocType: Price List CountryPrice List CountryHinnakiri Riik
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1157apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1160DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1161DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1163DocType: AccountBalance SheetEelarve
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1166DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1168apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1169DocType: LeadLeadLead
1170DocType: Email DigestPayablesVõlad
1171DocType: CourseCourse IntroKursuse tutvustus
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1174Purchase Order Items To Be BilledOstutellimuse punkte arve
1175DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1176DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1179DocType: HolidayHolidayPuhkus
1180DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1181DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1182DocType: Bank GuaranteeValidity in DaysKehtivus Days
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1186DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1187DocType: Purchase OrderGroup same itemsGroup sama kauba
1188DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1189DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1192Trial BalanceProovibilanss
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchTeadustöö
1199DocType: Maintenance Visit PurposeWork DoneTöö
1200apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1201DocType: AnnouncementAll StudentsKõik õpilased
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1204DocType: Grading ScaleIntervalsintervallid
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldÜlejäänud maailm
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1210Budget Variance ReportEelarve Dispersioon aruanne
1211DocType: Salary SlipGross PayGross Pay
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1215DocType: Stock ReconciliationDifference AmountErinevus summa
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1217DocType: Vehicle LogService DetailTeenuse Detail
1218DocType: BOMItem DescriptionToote kirjeldus
1219DocType: Student SiblingStudent SiblingStudent Kaas
1220DocType: Purchase InvoiceIs RecurringKas Korduvad
1221DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1222DocType: StudentSTUD.Stud.
1223DocType: Production OrderQty To ManufactureKogus toota
1224DocType: Email DigestNew Incomeuus tulu
1225DocType: School SettingsSchool Settingskooli Seaded
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1227DocType: Opportunity ItemOpportunity ItemOpportunity toode
1228Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1229apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1231Employee Leave BalanceTöötaja Jäta Balance
1232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceNäide: Masters in Computer Science
1235DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1236DocType: GL EntryAgainst VoucherVastu Voucher
1237DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1240DocType: ItemLead Time in daysOoteaeg päevades
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1244DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validSales Order {0} ei ole kehtiv
1246apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallVäike
1250DocType: EmployeeEmployee NumberTöötaja number
1251apps/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}
1252DocType: Project% Completed% Valminud
1253Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1255DocType: SupplierSUPP-lisatoite
1256DocType: Training EventTraining Eventkoolitus Sündmus
1257DocType: ItemAuto re-orderAuto ümber korraldada
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1259DocType: EmployeePlace of IssueVäljaandmise koht
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLeping
1261DocType: Email DigestAdd QuoteLisa Quote
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master andmed
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1268DocType: Mode of PaymentMode of PaymentMakseviis
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMBom
1272apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1273DocType: Journal Entry AccountPurchase OrderOstutellimuse
1274DocType: VehicleFuel UOMKütus UOM
1275DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1276DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1277DocType: Purchase InvoiceRecurring TypeKorduvad Type
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1279DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1280DocType: Email DigestAnnual IncomeAastane sissetulek
1281DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1282DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1283DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1285apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1290DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1291DocType: ItemITEM-ITEM-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1293DocType: Appraisal GoalGoalEesmärk
1294DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1295Team UpdatesTeam uuendused
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierTarnija
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1302apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1303DocType: Authorization RuleTransactionTehing
1304apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1306DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1307DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1309DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} objekte pooleli
1311DocType: WorkstationWorkstation NameWorkstation nimi
1312DocType: Grading Scale IntervalGrade CodeHinne kood
1313DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1316DocType: Sales PartnerTarget DistributionTarget Distribution
1317DocType: Salary SlipBank Account No.Bank Account No.
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1319DocType: Quality Inspection ReadingReading 8Lugemine 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1323DocType: BOM OperationWorkstationWorkstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareRiistvara
1326DocType: Sales OrderRecurring Uptokorduvad Upto
1327DocType: AttendanceHR Managerpersonalijuht
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1330DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1333DocType: Payment EntryWriteoffMaha kirjutama
1334DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1335DocType: Salary ComponentEarningTulu
1336DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1337BOM BrowserBom Browser
1338DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1340apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodToit
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark kohalolijate
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1348apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1349apps/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}
1350DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1351Delivered Items To Be BilledTarnitakse punkte arve
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1354DocType: Authorization RuleAverage DiscountKeskmine Soodus
1355DocType: Purchase Invoice ItemUOMUOM
1356DocType: Rename ToolUtilitiesKommunaalteenused
1357DocType: Purchase Invoice ItemAccountingRaamatupidamine
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Palun valige partiide Jaotatud kirje
1360DocType: AssetDepreciation SchedulesKulumi
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1362DocType: Activity CostProjectsProjektid
1363DocType: Payment RequestTransaction Currencytehing Valuuta
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionTööpõhimõte
1366DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1367apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1368DocType: QuotationShopping CartOstukorv
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1370DocType: POS ProfileCampaignKampaania
1371DocType: SupplierName and TypeNimi ja tüüp
1372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1373DocType: Purchase InvoiceContact PersonKontaktisik
1374apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1375DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1376DocType: Holiday ListHolidaysHolidays
1377DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1378DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1379DocType: ItemMaintain StockSäilitada Stock
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1381DocType: EmployeePrefered Emaileelistatud Post
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1383DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1387DocType: Email DigestFor CompanySest Company
1388apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1389apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1391DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1393DocType: Material RequestTerms and Conditions ContentTingimused sisu
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ei saa olla üle 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1396DocType: Maintenance VisitUnscheduledPlaaniväline
1397DocType: EmployeeOwnedOmanik
1398DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1399DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1400Purchase Invoice TrendsOstuarve Trends
1401DocType: EmployeeBetter ProspectsParemad väljavaated
1402apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1403DocType: VehicleLicense PlateNumbrimärk
1404DocType: AppraisalGoalsEesmärgid
1405DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1406Accounts BrowserKontod Browser
1407DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1408DocType: GL EntryGL EntryGL Entry
1409DocType: HR SettingsEmployee SettingsTöötaja Seaded
1410Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1412DocType: Package CodePackage Codepakendikood
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePraktikant
1414DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1419DocType: Email DigestBank BalanceBank Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1422DocType: Journal Entry AccountAccount BalanceKontojääk
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1424DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemOstame see toode
1426apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1429DocType: Shipping RuleShipping AccountLaevandus
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1431apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1432DocType: Quality InspectionReadingsNäidud
1433DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Assemblies
1437DocType: AssetAsset NameAsset Nimi
1438DocType: ProjectTask Weightülesanne Kaal
1439DocType: Shipping Rule ConditionTo ValueHindama
1440DocType: Asset MovementStock ManagerStock Manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakkesedel
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalüütik
1449DocType: ItemInventoryInventory
1450DocType: ItemSales DetailsMüük Üksikasjad
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith ItemsObjekte
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1455DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1456DocType: ItemItem AttributePunkt Oskus
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValitsus
1458apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstituudi Nimi
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1462DocType: CompanyServicesTeenused
1463DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1464DocType: Cost CenterParent Cost CenterParent Cost Center
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVali Võimalik Tarnija
1466DocType: Sales InvoiceSourceAllikas
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1468DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1472DocType: Student Attendance ToolStudents HTMLõpilased HTML
1473DocType: POS ProfileApply DiscountKanna Soodus
1474DocType: GST HSN CodeGST HSN CodeGST HSN kood
1475DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1479DocType: Program CourseProgram Courseprogrammi käigus
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1481DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1482DocType: Item GroupItem Group NamePunkt Group Nimi
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1484DocType: StudentDate of LeavingLahkumise kuupäev
1485DocType: Pricing RuleFor Price ListSest hinnakiri
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsLoo Leads
1488DocType: Maintenance ScheduleSchedulesSõiduplaanid
1489DocType: Purchase Invoice ItemNet AmountNetokogus
1490apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1491DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1492DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1495DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1496DocType: StudentLeaving Certificate NumberLõputunnistus arv
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1500DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1501DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1503DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1505DocType: UOMUOM NameUOM nimi
1506DocType: GST HSN CodeHSN CodeHSN kood
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1508DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1511DocType: Expense ClaimEXPkuni
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1515DocType: Sales Invoice ItemBrand NameBrändi nimi
1516DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliervõimalik Tarnija
1520DocType: BudgetMonthly DistributionKuu Distribution
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1523DocType: Sales PartnerSales Partner TargetMüük Partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1525DocType: Pricing RulePricing RuleHinnakujundus reegel
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1527DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1529DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1533Bank Reconciliation StatementBank Kooskõlastusõiendid
1534Lead NamePlii nimi
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1542DocType: Shipping Rule ConditionFrom ValueVäärtuse
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1544DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1546DocType: Quality Inspection ReadingReading 4Lugemine 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1550DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1553DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1554DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1555Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1556DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationTee Tsitaat
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1562DocType: Dependent TaskDependent TaskSõltub Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1566DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1568DocType: SMS CenterReceiver ListVastuvõtja loetelu
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemOtsi toode
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1572DocType: Assessment PlanGrading Scalehindamisskaala
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjuba lõpetatud
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1581DocType: Quotation ItemQuotation ItemTsitaat toode
1582DocType: CustomerCustomer POS IdKliendi POS Id
1583DocType: AccountAccount NameKasutaja nimi
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1587DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1589DocType: Sales InvoiceReference DocumentViitedokumenDI
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1591DocType: Accounts SettingsCredit ControllerKrediidi Controller
1592DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1595DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1596apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1599DocType: Party AccountParty AccountPartei konto
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1601DocType: LeadUpper IncomeÜlemine tulu
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1603DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1604DocType: BOM ItemBOM ItemBom toode
1605DocType: AppraisalFor EmployeeTöötajate
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1608DocType: CompanyDefault ValuesVaikeväärtused
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1611apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1614DocType: CustomerDefault Price ListVaikimisi hinnakiri
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1616apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1617DocType: Journal EntryEntry TypeEntry Type
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1619Customer Credit BalanceKliendi kreeditjääk
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1624DocType: QuotationTerm DetailsTerm Details
1625DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1631apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1634Lead DetailsPlii Üksikasjad
1635DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1636DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1637DocType: Pricing RuleApplicable ForKohaldatav
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1639apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1640DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1642DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1643DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1644DocType: Sales InvoicePacked ItemsPakitud Esemed
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Kokku&quot;
1648DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1649DocType: EmployeePermanent Addresspüsiaadress
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1652DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1653DocType: TerritoryTerritory ManagerTerritoorium Manager
1654DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1655DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1656DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1657DocType: Selling SettingsSelling SettingsMüük Seaded
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1659apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1663Item Shortage ReportPunkt Puuduse aruanne
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1669DocType: Fee CategoryFee CategoryFee Kategooria
1670Student Fee CollectionStudent maksukogumissüsteemidega
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1672DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Ladu nõutav Row No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1675DocType: EmployeeDate Of RetirementKuupäev pensionile
1676DocType: Upload AttendanceGet TemplateVõta Mall
1677DocType: Material RequestTransferredüle
1678DocType: VehicleDoorsUksed
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax BreakupMaksu- väljasõit
1682DocType: Packing SlipPS-PS
1683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1686DocType: TerritoryParent TerritoryParent Territory
1687DocType: Quality Inspection ReadingReading 2Lugemine 2
1688DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1689DocType: HomepageProductsTooted
1690DocType: AnnouncementInstructorjuhendaja
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact ByJärgmine kontakteeruda
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1696DocType: QuotationOrder TypeTellimus Type
1697DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1698Item-wise Sales RegisterPunkt tark Sales Registreeri
1699DocType: AssetGross Purchase AmountGross ostusumma
1700DocType: AssetDepreciation MethodAmortisatsioonimeetod
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1704DocType: Job ApplicantApplicant for a JobTaotleja Töö
1705DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1707DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoPartii ei
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1711DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1716DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1718DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1720DocType: Email DigestAnnual ExpensesAastane kulu
1721DocType: ItemVariantsVariante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderTee Ostutellimuse
1723DocType: SMS CenterSend ToSaada
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1725DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1726DocType: Sales TeamContribution to Net TotalPanus Net kokku
1727DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1728DocType: Stock ReconciliationStock ReconciliationStock leppimise
1729DocType: TerritoryTerritory NameTerritoorium nimi
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1732DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1733DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1734DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1737apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1743DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1744DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1745DocType: Student GroupInstructorsInstruktorid
1746DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBom {0} tuleb esitada
1748DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMakse
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersManage oma korraldusi
1753DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1754apps/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}
1755DocType: CourseCourse Abbreviationmuidugi lühend
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1757DocType: ItemWill also apply for variantsKehtib ka variandid
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1763DocType: Quotation ItemActual QtyTegelik Kogus
1764DocType: Sales Invoice ItemReferencesViited
1765DocType: Quality Inspection ReadingReading 10Lugemine 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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.
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1770DocType: Asset MovementAsset MovementAsset liikumine
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartuus ostukorvi
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1773DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1774DocType: VehicleWheelsrattad
1775DocType: Packing SlipTo Package No.Pakendada No.
1776DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1777DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1778DocType: Activity CostActivity CostAktiivsus Cost
1779DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1784apps/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}
1785Sales Invoice TrendsMüügiarve Trends
1786DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1789DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1790DocType: SMS SettingsMessage ParameterSõnum Parameeter
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Puu rahalist kuluallikad.
1792DocType: Serial NoDelivery Document NoToimetaja dokument nr
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1795DocType: Serial NoCreation DateLoomise kuupäev
1796apps/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}
1797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1798DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1799DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Mobile arv
1802DocType: ItemHas VariantsOmab variandid
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1806DocType: Sales PersonParent Sales PersonParent Sales Person
1807DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1809DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1810DocType: BudgetFiscal YearEelarveaasta
1811DocType: Vehicle LogFuel Pricekütuse hind
1812DocType: BudgetBudgetEelarve
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1814apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1816DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5nt 5
1819apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1820apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1822DocType: ItemIs Sales ItemKas Sales toode
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeHooldus aeg
1826Amount to DeliverSumma pakkuda
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceToode või teenus
1828apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1829DocType: GuardianGuardian InterestsGuardian huvid
1830DocType: Naming SeriesCurrent ValuePraegune väärtus
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1833DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1834Serial No StatusSerial No staatus
1835DocType: Payment Entry ReferenceOutstandingsilmapaistev
1836Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1838apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1839DocType: Pricing RuleSellingMüük
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1841DocType: EmployeeSalary InformationPalk Information
1842DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1844DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1850DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1853DocType: AssetSoldmüüdud
1854Item-wise Purchase HistoryPunkt tark ost ajalugu
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1856DocType: AccountFrozenKülmunud
1857Open Production OrdersAvatud Tootmistellimused
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1859DocType: Payment Reconciliation PaymentReference Rowviide Row
1860DocType: Installation NoteInstallation TimePaigaldamine aeg
1861DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1863apps/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
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
1865DocType: IssueResolution DetailsResolutsioon Üksikasjad
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1868apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1869DocType: Item AttributeAttribute NameAtribuudi nimi
1870DocType: BOMShow In WebsiteShow Website
1871DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1872DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1873DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1874DocType: Item ReorderCheck in (group)Check in (rühm)
1875Qty to OrderKogus tellida
1876DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargin Type
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1881DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1882DocType: AppraisalFor Employee NameTöötajate Nimi
1883DocType: Holiday ListClear TableClear tabel
1884DocType: C-Form Invoice DetailInvoice NoArve nr
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1886DocType: RoomRoom NameToa nimi
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1888DocType: Activity CostCosting RateÜletaksid
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
1890Campaign Efficiencykampaania Efficiency
1891DocType: DiscussionDiscussionarutelu
1892DocType: Payment EntryTransaction IDtehing ID
1893DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPaar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVali Bom ja Kogus Production
1901DocType: AssetDepreciation Scheduleamortiseerumise kava
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
1903DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1905DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1906DocType: ItemHas Batch NoKas Partii ei
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
1909DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1911DocType: AssetPurchase DateOstu kuupäev
1912DocType: EmployeePersonal DetailsIsiklikud detailid
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1914Maintenance SchedulesHooldusgraafikud
1915DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1917Quotation TrendsTsitaat Trends
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1920DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersLisa Kliendid
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1923DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1924DocType: Purchase OrderDeliveredTarnitakse
1925Vehicle ExpensesSõidukite kulud
1926DocType: Serial NoInvoice Detailsarve andmed
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1928DocType: Purchase ReceiptVehicle NumberSõidukite arv
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1930DocType: Employee LoanLoan AmountLaenusumma
1931DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1934DocType: Journal EntryAccounts ReceivableArved
1935Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1937DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1938DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
1939DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1940DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1943DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1944apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1945DocType: HR SettingsHR SettingsHR Seaded
1946DocType: Salary Slipnet pay infonetopalk info
1947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1948DocType: Email DigestNew Expensesuus kulud
1949DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1951DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1955DocType: Loan TypeLoan Namelaenu Nimi
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1957DocType: Student SiblingsStudent SiblingsStudent Õed
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitÜhik
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
1960Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1962DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1963apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
1964DocType: POS ProfilePrice ListHinnakiri
1965apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1967DocType: IssueSupportSupport
1968BOM SearchBom Otsing
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1970DocType: VehicleFuel Typekütuse tüüp
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1972DocType: WorkstationWages per hourPalk tunnis
1973apps/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}
1974apps/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
1975DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1980DocType: Salary ComponentDeductionKinnipeetav
1981apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1982DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1985DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
1987DocType: ProjectGross MarginGross Margin
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationTsitaat
1992DocType: QuotationQTN-QTN-
1993DocType: Salary SlipTotal DeductionKokku mahaarvamine
1994Production Analyticstootmise Analytics
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKulude Uuendatud
1996DocType: EmployeeDate of BirthSünniaeg
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2001DocType: Student AdmissionEligibilitykõlblikkus
2002apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2003DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2004DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2005DocType: Purchase Taxes and ChargesDeductMaha arvama
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionTöö kirjeldus
2007DocType: Student ApplicantAppliedrakendatud
2008DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2010apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2011DocType: 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.
2012DocType: Expense ClaimApproverHeakskiitja
2013SO QtySO Kogus
2014DocType: GuardianWork Addresstööaadress
2015DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2016DocType: Request for QuotationManufacturing ManagerTootmine Manager
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
2019apps/erpnext/erpnext/hooks.py +94ShipmentsSaadetised
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2021DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2022DocType: BOMScrap Material CostVanametalli materjali kulu
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2024DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2025DocType: AssetSupplierTarnija
2026DocType: C-FormQuarterKvartal
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2028DocType: Global DefaultsDefault CompanyVaikimisi Company
2029apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NamePanga nimi
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2033DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2034DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2035DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2041DocType: Process PayrollFortnightlyiga kahe nädala tagant
2042DocType: Currency ExchangeFrom CurrencySiit Valuuta
2043apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2047DocType: Student GuardianOthersTeised
2048DocType: Payment EntryUnallocated AmountJaotamata summa
2049apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2050DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2051DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2054apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2056apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLisa Timesheets
2057DocType: Vehicle ServiceService ItemTeenuse toode
2058DocType: Bank GuaranteeBank GuaranteePanga garantii
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2060apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2061DocType: BinOrdered QuantityTellitud Kogus
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2063DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2065DocType: Production OrderIn ProcessTeoksil olev
2066DocType: Authorization RuleItemwise DiscountItemwise Soodus
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2069DocType: AccountFixed AssetPõhivarade
2070apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2071DocType: Employee LoanAccount InfoKonto andmed
2072DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2074DocType: Sales InvoiceTotal Billing AmountArve summa
2075apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountNõue konto
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2078DocType: Quotation ItemStock BalanceStock Balance
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOtegevdirektor
2081DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2084DocType: ItemWeight UOMKaal UOM
2085DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2086DocType: EmployeeBlood GroupVeregrupp
2087DocType: Production Order OperationPendingPooleliolev
2088DocType: CourseCourse NameKursuse nimi
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2091DocType: Purchase Invoice ItemQtyKogus
2092DocType: Fiscal YearCompaniesEttevõtted
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeTäiskohaga
2096DocType: Salary StructureEmployeesTöötajad
2097DocType: EmployeeContact DetailsKontaktandmed
2098DocType: C-FormReceived DateVastatud kuupäev
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2101DocType: StudentGuardiansKaitsjad
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2103apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2104DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredKanne on vajalik
2106apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2108DocType: Offer Letter TermOffer TermTähtajaline
2109DocType: Quality InspectionQuality ManagerKvaliteedi juht
2110DocType: Job ApplicantJob OpeningVaba töökoht
2111DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2115DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKokku arve Amt
2119DocType: BOMConversion Ratetulosmuuntokertoimella
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2121DocType: Timesheet DetailTo TimeEt aeg
2122DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2125DocType: Production Order OperationCompleted QtyValminud Kogus
2126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2129DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2131DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2134DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2136DocType: OpportunityLost ReasonKaotatud Reason
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2138DocType: Quality InspectionSample SizeValimi suurus
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedKõik esemed on juba arve
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2142apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2143DocType: ProjectExternalVäline
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2145DocType: Vehicle LogVLOG.Videoblogi.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Tootmistellimused Loodud: {0}
2147DocType: BranchBranchOks
2148DocType: GuardianMobile NumberMobiili number
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2150DocType: BinActual QuantityTegelik Kogus
2151DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2153DocType: Program EnrollmentStudent BatchStudent Partii
2154apps/erpnext/erpnext/utilities/activation.py +117Make StudentTee Student
2155apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2156DocType: Leave Block List DateBlock DateBlock kuupäev
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2159DocType: Sales OrderNot DeliveredEi ole esitanud
2160Bank Clearance SummaryBank Kliirens kokkuvõte
2161apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2162DocType: Appraisal GoalAppraisal GoalHinnang Goal
2163DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2165DocType: Fee StructureFee StructureFee struktuur
2166DocType: Timesheet DetailCosting AmountMis maksavad summa
2167DocType: Student AdmissionApplication FeeApplication Fee
2168DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2171DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2172DocType: SMS LogSender NameSaatja nimi
2173DocType: POS Profile[Select][Vali]
2174DocType: SMS LogSent ToSaadetud
2175DocType: Payment RequestMake Sales InvoiceTee müügiarve
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2178DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoValige Partii nr
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2181DocType: Purchase InvoicePINV-RET-PINV-RET-
2182DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2183DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2185DocType: Journal EntryReference NumberViitenumber
2186DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2187DocType: EmployeeNew WorkplaceNew Töökoht
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2191DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKauplused
2194DocType: Serial NoDelivery TimeTarne aeg
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2196DocType: ItemEnd of LifeEnd of Life
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelReisimine
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2199DocType: Leave Block ListAllow UsersLuba kasutajatel
2200DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2202DocType: Rename ToolRename ToolNimeta Tool
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostVärskenda Cost
2204DocType: Item ReorderItem ReorderPunkt Reorder
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipNäita palgatõend
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materjal
2207DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2208apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingPalun määra korduvate pärast salvestamist
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountVali muutus summa kontole
2211DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2212DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2213DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2214DocType: Installation NoteInstallation NotePaigaldamine Märkus
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesLisa maksud
2216DocType: TopicTopicteema
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2218DocType: Budget AccountBudget AccountEelarve konto
2219DocType: Quality InspectionVerified ByKontrollitud
2220apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2221DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2222DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2224DocType: Process PayrollCreate Salary SlipLoo palgatõend
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC-kood
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2229DocType: AppraisalEmployeeTöötaja
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchValige Partii
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2234DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2240DocType: Rename ToolFile to RenameFail Nimeta ümber
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2245DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2249DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2250DocType: Purchase InvoiceCredit ToKrediidi
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2252DocType: Employee EducationPost GraduateKraadiõppe
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2254DocType: Quality Inspection ReadingReading 9Lugemine 9
2255DocType: SupplierIs FrozenKas Külmutatud
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2257DocType: Buying SettingsBuying SettingsOstmine Seaded
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2259DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2260DocType: Warranty ClaimRaised ByTõstatatud
2261DocType: Payment Gateway AccountPayment AccountMaksekonto
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedPalun täpsustage Company edasi
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffTasandusintress Off
2265DocType: Offer LetterAcceptedLubatud
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2267DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2268apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2269DocType: RoomRoom NumberToa number
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2272DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick päevikusissekanne
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2278DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2279DocType: Stock EntryFor QuantitySest Kogus
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2285Minutes to First Response for IssuesProtokoll First Response küsimustes
2286DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2291DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2294DocType: Delivery NoteTransporter NameVedaja Nimi
2295DocType: Authorization RuleAuthorized ValueLubatud Value
2296DocType: BOMShow OperationsNäita Operations
2297Minutes to First Response for OpportunityProtokoll First Response Opportunity
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2301DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2302DocType: Task Depends OnTask Depends OnTask sõltub
2303DocType: Supplier QuotationOpportunityVõimalus
2304Completed Production OrdersValmistoodanguladu Tellimused
2305DocType: OperationDefault WorkstationVaikimisi Workstation
2306DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2307DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2309DocType: Email DigestHow frequently?Kui sageli?
2310DocType: Purchase ReceiptGet Current StockVõta Laoseis
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2312DocType: StudentJoining DateLiitumine kuupäev
2313Employees working on a holidayTöötajat puhkusele
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2315DocType: Project% Complete Method% Complete meetod
2316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2317DocType: Production OrderActual End DateTegelik End Date
2318DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2321DocType: Stock EntryPurposeEesmärk
2322DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2323DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2324DocType: Purchase InvoiceAdvancesEdasiminek
2325DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2326DocType: Item ReorderRequest fortaotlus
2327apps/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
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2329DocType: SMS LogNo of Requested SMSEi taotletud SMS
2330apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2331DocType: CampaignCampaign-.####Kampaania -. ####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2334DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2337apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2341DocType: 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)
2342DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2345DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2346DocType: HomepageHomepageKodulehekülg
2347DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2349DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2352DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2353apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2354DocType: Tax RuleBilling CityArved City
2355DocType: AssetManualkäsiraamat
2356DocType: Salary Component AccountSalary Component AccountPalk Component konto
2357DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2359DocType: Lead SourceSource NameAllikas Nimi
2360DocType: Journal EntryCredit NoteKreeditaviis
2361DocType: Warranty ClaimService AddressTeenindus Aadress
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2363DocType: ItemManufactureTootmine
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2365DocType: Student ApplicantApplication DateEsitamise kuupäev
2366DocType: Salary DetailAmount based on formulaPõhinev summa valem
2367DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2368DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2370apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2371DocType: GuardianOccupationokupatsioon
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2374DocType: Sales InvoiceThis DocumentSee dokument
2375DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2378DocType: Purchase InvoiceIs Paidmakstakse
2379DocType: Salary StructureTotal EarningKokku teenimine
2380DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2381DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or või
2384DocType: Sales OrderBilling StatusArved staatus
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2389DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2390DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2391apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2392DocType: Notification ControlSales Order MessageSales Order Message
2393apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2394DocType: Payment EntryPayment TypeMakse tüüp
2395apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2396DocType: Process PayrollSelect EmployeesVali Töötajad
2397DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2398DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2399DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2400DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2401DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2402DocType: ItemQuality ParametersKvaliteediparameetrid
2403sales-browsermüügi-brauser
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2405DocType: Target DetailTarget AmountSihtsummaks
2406DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2407DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2409apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2410DocType: Purchase OrderRef SQRef SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedLaekumine dokument tuleb esitada
2413DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2414DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2416DocType: Product BundleParent ItemEellaselement
2417DocType: AccountAccount TypeKonto tüüp
2418DocType: Delivery NoteDN-RET-DN-RET-
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2422To ProduceToota
2423apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2425apps/erpnext/erpnext/utilities/activation.py +99Make UserTee User
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2427DocType: BinReserved QuantityReserveeritud Kogus
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2429DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2430apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2433apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2434DocType: AccountIncome AccountTulukonto
2435DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryTarne
2437DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2439apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2440DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2441apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2442DocType: Payment EntryTotal Allocated AmountEraldati kokku
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2444DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2445apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2449DocType: BudgetCost CenterCost Center
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2451DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2452DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2454DocType: Upload AttendanceUpload HTMLLaadi HTML
2455DocType: EmployeeRelieving DateLeevendab kuupäev
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2457DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2458DocType: Employee EducationClass / PercentageKlass / protsent
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesHead of Marketing ja müük
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxTulumaksuseaduse
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2463DocType: Item SupplierItem SupplierPunkt Tarnija
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2467DocType: CompanyStock SettingsStock Seaded
2468apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2469DocType: VehicleElectricelektriline
2470DocType: Task% Progress% Progress
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2472DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2473DocType: TaskDepends on TasksOleneb Ülesanded
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2476DocType: Supplier QuotationSQTN-SQTN-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2478DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2479DocType: ProjectTask Completionülesande täitmiseks
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2481DocType: AppraisalHR UserHR Kasutaja
2482DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2483apps/erpnext/erpnext/hooks.py +124IssuesIssues
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2485DocType: Sales InvoiceDebit ToKanne
2486DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2487DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2488apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2489Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} on keelatud
2492DocType: SupplierBilling CurrencyArved Valuuta
2493DocType: Sales InvoiceSINV-RET-SINV-RET-
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeVäga suur
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2496Profit and Loss StatementKasumiaruanne
2497DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2498Sales BrowserMüük Browser
2499DocType: Journal EntryTotal CreditKokku Credit
2500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalKohalik
2502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeSuur
2505DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsKõik hindamine Groups
2507apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2508apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kokku {0} ({1})
2509DocType: C-Form Invoice DetailTerritoryTerritoorium
2510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2511DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2512apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetasu
2513DocType: Vehicle LogFuel QtyKütus Kogus
2514DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2515DocType: CourseAssessmentHindamine
2516DocType: Payment Entry ReferenceAllocatedpaigutatud
2517apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2518DocType: Student ApplicantApplication StatusApplication staatus
2519DocType: FeesFeesTasud
2520DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2521apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTasumata kogusumma
2523DocType: Sales PartnerTargetsEesmärgid
2524DocType: Price ListPrice List MasterHinnakiri Master
2525DocType: 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.
2526S.O. No.SO No.
2527apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2528DocType: Price ListApplicable for CountriesRakendatav Riigid
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2530apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2531DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2532apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2533DocType: EmployeeAB-AB-
2534DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2535DocType: Employee EducationGraduateLõpetama
2536DocType: Leave Block ListBlock DaysBlock päeva
2537DocType: Journal EntryExcise EntryAktsiisi Entry
2538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2539DocType: 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.
2540DocType: AttendanceLeave TypeJäta Type
2541DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2542apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2543DocType: ProjectCopied Fromkopeeritud
2544apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Nimi viga: {0}
2545apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2547apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2548DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2549Salary Registerpalk Registreeri
2550DocType: WarehouseParent WarehouseParent Warehouse
2551DocType: C-Form Invoice DetailNet TotalNet kokku
2552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
2553apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2554DocType: BinFCFS RateFCFS Rate
2555DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2556apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2557DocType: Project TaskWorkingTöö
2558DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2559apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2560apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2561DocType: AccountRound OffÜmardama
2562Requested QtyTaotletud Kogus
2563DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2564apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2565apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersValige seerianumbreid
2566DocType: BOM ItemScrap %Vanametalli%
2567apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2568DocType: Maintenance VisitPurposesEesmärgid
2569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2571RequestedTaotletud
2572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Märkused
2573DocType: Purchase InvoiceOverdueTähtajaks tasumata
2574DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2575apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2576DocType: FeesFEE.Tasu.
2577DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2578DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2579DocType: Monthly DistributionDistribution NameDistribution nimi
2580DocType: CourseCourse CodeKursuse kood
2581apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2582DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2583DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2584DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2585apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2586DocType: Journal Entry AccountSales InvoiceMüügiarve
2587DocType: Journal Entry AccountParty BalancePartei Balance
2588apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnPalun valige Rakenda soodustust
2589DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2590DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2591DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2592apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2593DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRaamatupidamine kirjet Stock
2595apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Olete juba hinnanud hindamise kriteeriumid {}.
2596DocType: Vehicle ServiceEngine Oilmootoriõli
2597DocType: Sales InvoiceSales Team1Müük Team1
2598apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2599DocType: Sales InvoiceCustomer AddressKliendi aadress
2600DocType: Employee LoanLoan Detailslaenu detailid
2601DocType: CompanyDefault Inventory AccountVaikimisi Inventory konto
2602apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2603DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2604DocType: AccountRoot TypeJuur Type
2605DocType: ItemFIFOFIFO
2606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2607apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotMaatükk
2608DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2609DocType: BOMItem UOMPunkt UOM
2610DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2611apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2612DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2613DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2614apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesLisa Töötajad
2615DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallMikroskoopilises
2617DocType: CompanyStandard Templatestandard Template
2618DocType: Training EventTheoryteooria
2619apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2620apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2621DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2622DocType: Payment RequestMute EmailMute Email
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2625apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2626DocType: Stock EntrySubcontractAlltöövõtuleping
2627apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstPalun sisestage {0} Esimene
2628apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2629DocType: Production Order OperationActual End TimeTegelik End Time
2630DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2631DocType: ItemManufacturer Part NumberTootja arv
2632DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2633DocType: BinBinKonteiner
2634DocType: SMS LogNo of Sent SMSNo saadetud SMS
2635DocType: AccountExpense AccountÄrikohtumisteks
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourVärv
2638DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2639DocType: Training EventScheduledPlaanitud
2640apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2641apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2642DocType: Student LogAcademicAkadeemiline
2643apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2644DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2645DocType: Purchase Invoice ItemValuation RateHindamine Rate
2646DocType: Stock ReconciliationSR/SR /
2647DocType: VehicleDieseldiisel
2648apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedHinnakiri Valuuta ole valitud
2649Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2651apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilKuni
2653DocType: Rename ToolRename LogNimeta Logi
2654apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2655DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2656DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2657DocType: BOMScrapvanametall
2658apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2659DocType: Quality InspectionInspection TypeÜlevaatus Type
2660apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2661DocType: Assessment Result ToolResult HTMLtulemus HTML
2662apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2663apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLisa Õpilased
2664apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Palun valige {0}
2665DocType: C-FormC-Form NoC-vorm pole
2666DocType: BOMExploded_itemsExploded_items
2667DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherTeadur
2669DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2670apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2671apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2672DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2673DocType: EmployeeExitVäljapääs
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2675DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerial No {0} loodud
2677DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2678DocType: 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
2679apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2680DocType: Sales InvoiceTime Sheet ListAeg leheloend
2681DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2682DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodKatseaeg
2684DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2685DocType: Expense ClaimExpense ApproverKulu Approver
2686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2687apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2688apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2689DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2690DocType: Payment EntryPayMaksma
2691apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2692DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2693apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2694apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2695DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2696apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontrükitud
2697DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2698DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2699apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2700apps/erpnext/erpnext/public/js/setup_wizard.js +86Your Organizationteie organisatsiooni
2701DocType: Fee ComponentFees CategoryTasud Kategooria
2702apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2703apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2704DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2706apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVali Fiscal Year
2707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2708DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2709DocType: AttendanceAttendance DateOsavõtt kuupäev
2710apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2711DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2712apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2713DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2714DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2715DocType: ItemValuation MethodHindamismeetod
2716apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
2717DocType: Sales InvoiceSales TeamSales Team
2718apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2719DocType: Program Enrollment ToolGet Studentssaada Õpilased
2720DocType: Serial NoUnder WarrantyGarantii alla
2721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Error]
2722DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2723Employee BirthdayTöötaja Sünnipäev
2724DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2725apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2727apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2728apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
2729DocType: UOMMust be Whole NumberPeab olema täisarv
2730DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2731DocType: Sales InvoiceInvoice Copyarve koopia
2732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2733DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2734DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2735DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2736DocType: Shopping Cart SettingsOrdersTellimused
2737DocType: Employee Leave ApproverLeave ApproverJäta Approver
2738apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchPalun valige partii
2739DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2740DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2741DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
2742DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2743DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2744Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2745DocType: Target DetailTarget DetailTarget Detail
2746apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
2747DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2748DocType: Program EnrollmentMode of TransportationTranspordiliik
2749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2750apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2752DocType: AccountDepreciationAmortisatsioon
2753apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2754DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2755DocType: Guardian StudentGuardian StudentGuardian Student
2756DocType: SupplierCredit LimitKrediidilimiit
2757DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2758DocType: Salary ComponentSalary Componentpalk Component
2759apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2760DocType: GL EntryVoucher NoVoucher ei
2761Lead Owner EfficiencyLead Omanik Efficiency
2762DocType: Leave AllocationLeave AllocationJäta jaotamine
2763DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2764DocType: Training EventTrainer Emailtreener Post
2765apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterjal Taotlused {0} loodud
2766DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2767apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
2768DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2769DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2771DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2772DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
2773apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2774apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2775apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
2776DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL vastuvõtvate
2777DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2778DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2779DocType: Program EnrollmentBoarding Studentboarding Student
2780DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2781DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2782DocType: Activity CostBilling RateArved Rate
2783Qty to DeliverKogus pakkuda
2784Stock AnalyticsStock Analytics
2785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankToiminguid ei saa tühjaks jätta
2786DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPartei Type on kohustuslik
2788DocType: Quality InspectionOutgoingVäljuv
2789DocType: Material RequestRequested ForTaotletakse
2790DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2791apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2792DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2793apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
2794DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} tuleb esitada
2796apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
2798apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2799apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2800DocType: AssetItem CodeAsja kood
2801DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2802DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2803apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
2804DocType: Journal EntryUser RemarkKasutaja Märkus
2805DocType: LeadMarket SegmentTurusegment
2806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2807DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
2809DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ei laos
2811apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
2812DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2813apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} ei ühti Company {1}
2814DocType: School SettingsCurrent Academic YearJooksva õppeaasta
2815DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2816DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2817apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
2818DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2819DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2820DocType: Employee EducationSchool/UniversityKool / Ülikool
2821DocType: Payment RequestReference DetailsViide Üksikasjad
2822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2823DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2824apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
2825DocType: AssetDouble Declining BalanceDouble Degressiivne
2826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2827DocType: Student GuardianFatherisa
2828apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2829DocType: Bank ReconciliationBank ReconciliationBank leppimise
2830DocType: AttendanceOn Leavepuhkusel
2831apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
2833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2834apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsLisa mõned proovi arvestust
2835apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
2836apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
2837DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2838DocType: LeadLower IncomeMadalama sissetulekuga
2839apps/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}
2840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2841apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
2842apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdTootmise et mitte loodud
2844apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
2845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2846DocType: AssetFully Depreciatedtäielikult amortiseerunud
2847Stock Projected QtyStock Kavandatav Kogus
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2849DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2850apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2851DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2852apps/erpnext/erpnext/config/stock.py +112Serial No and BatchJärjekorra number ja partii
2853DocType: Warranty ClaimFrom CompanyAllikas: Company
2854apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2855apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2856apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVäärtus või Kogus
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2858apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinut
2859DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2860Qty to ReceiveKogus Receive
2861DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2862DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
2863apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2864DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
2865apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesKõik Laod
2866DocType: Sales PartnerRetailerJaemüüja
2867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2868apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesKõik Tarnija liigid
2869DocType: Global DefaultsDisable In WordsKeela sõnades
2870apps/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
2871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2872DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2873DocType: Sales Order% Delivered% Tarnitakse
2874DocType: Production OrderPRO-pa-
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank arvelduskrediidi kontot
2876apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
2878apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMSirvi Bom
2879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansTagatud laenud
2880DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
2881apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2882DocType: Academic TermAcademic YearÕppeaasta
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAlgsaldo Equity
2884DocType: LeadCRMCRM
2885DocType: AppraisalAppraisalHinnang
2886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E saadetakse tarnija {0}
2887DocType: OpportunityOPTY-OPTY-
2888apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2889apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2891DocType: Hub SettingsSeller EmailMüüja Email
2892DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2893DocType: Training EventStart TimeAlgusaeg
2894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367Select QuantityVali Kogus
2895DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
2896apps/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
2897apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2899apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2900DocType: C-FormIIII
2901DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2902DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2903DocType: Salary SlipHour RateTund Rate
2904DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2905apps/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}
2906DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2908DocType: ProjectProject TypeProjekti tüüp
2909apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2910apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2911apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2912DocType: TimesheetBilling DetailsArved detailid
2913apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2914apps/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}
2915DocType: Purchase Invoice ItemPR DetailPR Detail
2916DocType: Sales OrderFully BilledTäielikult Maksustatakse
2917apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
2918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2920DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2921apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2922DocType: 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
2923DocType: Serial NoIs CancelledKas Tühistatud
2924DocType: Student GroupGroup Based OnGrupp põhineb
2925DocType: Journal EntryBill DateBill kuupäev
2926apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
2927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2929DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2930DocType: SupplierSupplier DetailsTarnija Üksikasjad
2931DocType: Expense ClaimApproval StatusKinnitamine Staatus
2932DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2933apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferRaha telegraafiülekanne
2935apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
2936DocType: Vehicle LogInvoice Refarve Ref
2937DocType: Purchase OrderRecurring OrderKorduvad Telli
2938DocType: CompanyDefault Income AccountVaikimisi tulukonto
2939apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliendi Group / Klienditeenindus
2940apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2941DocType: Sales InvoiceTime Sheetsajatabelid
2942DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2943DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2944apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2945Welcome to ERPNextTere tulemast ERPNext
2946apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
2947apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Midagi rohkem näidata.
2948DocType: LeadFrom CustomerSiit Klienditeenindus
2949apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsKutsub
2950apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214BatchesPartiid
2951DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2952DocType: Purchase Order Item SuppliedStock UOMStock UOM
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2954DocType: Customs Tariff NumberTariff NumberTariifne arv
2955DocType: Production Order ItemAvailable Qty at WIP WarehouseSaadaval Kogus on WIP Warehouse
2956apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
2957apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2958apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2959DocType: Notification ControlQuotation MessageTsitaat Message
2960DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
2961DocType: IssueOpening DateAvamise kuupäev
2962apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2963DocType: Program EnrollmentPublic TransportÜhistransport
2964DocType: Journal EntryRemarkMärkus
2965DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2967apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2968DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
2969DocType: Sales OrderNot BilledEi maksustata
2970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2971apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No kontakte lisada veel.
2972DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2973apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2974DocType: POS ProfileWrite Off AccountKirjutage Off konto
2975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtVõlateate Amt
2976apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2977DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2978DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2979apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Seos Guardian1
2980apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
2981apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATnt käibemaksu
2982apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2983DocType: Student AdmissionAdmission End DateSissepääs End Date
2984apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingAlltöövõtt
2985DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2986apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2987DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2988apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2989apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerPalun valige kliendile
2990DocType: C-FormImina
2991DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2992DocType: Sales Order ItemSales Order DateSales Order Date
2993DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2994DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2995DocType: Assessment PlanAssessment Planhindamise kava
2996DocType: Stock SettingsLimit PercentLimit protsent
2997Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2998apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2999DocType: Assessment PlanExaminereksamineerija
3000DocType: StudentSiblingsÕed
3001DocType: Journal EntryStock EntryStock Entry
3002DocType: Payment EntryPayment Referencesmaksmise
3003DocType: C-FormC-FORM-C-Form
3004DocType: VehicleInsurance DetailsKindlustus detailid
3005DocType: AccountPayableMaksmisele kuuluv
3006apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
3007apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Nõuded ({0})
3008DocType: Pricing RuleMarginvaru
3009apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
3010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Brutokasum%
3011DocType: Appraisal GoalWeightage (%)Weightage (%)
3012DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
3014DocType: LeadAddress DescAadress otsimiseks
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPartei on kohustuslik
3016DocType: Journal EntryJV-JV-
3017DocType: TopicTopic NameTeema nimi
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
3019apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Vali laadi oma äri.
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikaat kande Viiteid {1} {2}
3021apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
3022DocType: Asset MovementSource WarehouseAllikas Warehouse
3023DocType: Installation NoteInstallation DatePaigaldamise kuupäev
3024apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
3025DocType: EmployeeConfirmation DateKinnitus kuupäev
3026DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
3027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
3028DocType: AccountAccumulated Depreciationakumuleeritud kulum
3029DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
3030DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
3031DocType: LeadLead OwnerPlii Omanik
3032DocType: BinRequested Quantitytaotletud Kogus
3033DocType: EmployeeMarital StatusPerekonnaseis
3034DocType: Stock SettingsAuto Material RequestAuto Material taotlus
3035DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
3036DocType: CustomerCUST-CUST-
3037DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
3038apps/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
3039apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
3040apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
3041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
3042DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3043apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
3044apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
3045DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3046DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3047DocType: Delivery NoteTransporter InfoTransporter Info
3048apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3049DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3050apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3051apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3052DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3053apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3054apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3055apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3056DocType: Program EnrollmentWalkingkõndimine
3057DocType: Student GuardianStudent GuardianStudent Guardian
3058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3059DocType: POS ProfileUpdate StockVärskenda Stock
3060apps/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.
3061apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3062DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3063apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3064apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3065apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
3066DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3067apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3068DocType: Purchase InvoiceTermsTingimused
3069DocType: Academic TermTerm NameTerm Nimi
3070DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3071Item-wise Sales HistoryPunkt tark Sales ajalugu
3072DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3073Purchase AnalyticsOstu Analytics
3074DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3075DocType: Expense ClaimTaskÜlesanne
3076DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3077apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3079DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.
3080Stock LedgerLaožurnaal
3081apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3082DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3083apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itTäitke vorm ja salvestage see
3086DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3087apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3088apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3089DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3090DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3091DocType: SMS CenterSend SMSSaada SMS
3092DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3093DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3094DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3095DocType: ItemStandard Selling RateStandard müügi hind
3096DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3097apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
3098apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3099DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3100apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3101DocType: Timesheet DetailOperation IDOperation ID
3102DocType: 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.
3103apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3104DocType: Taskdepends_onoleneb
3105apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3106DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
3107apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3108DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3109apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3110apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
3111apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3112apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3113apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo õpilased Leitud
3114apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3115apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3116DocType: Sales InvoiceRounded TotalÜmardatud kokku
3117DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3118apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3120DocType: Program EnrollmentSchool HouseSchool House
3121DocType: Serial NoOut of AMCOut of AMC
3122apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsPalun valige tsitaadid
3123apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3124apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3125apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3126DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3127apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3128apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3129apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNr Õpilased
3130apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Palun sisestage &quot;Oodatud Toimetaja Date&quot;
3132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3134apps/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}
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3136apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredKehtetu GSTIN või Sisesta NA registreerimata
3137DocType: Training EventSeminarseminar
3138DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3139DocType: ItemSupplier ItemsTarnija Esemed
3140DocType: OpportunityOpportunity TypeOpportunity Type
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3142apps/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
3143apps/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.
3144DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3145DocType: Cheque Print TemplateCheque WidthTšekk Laius
3146DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3147DocType: ProgramFee ScheduleFee Ajakava
3148DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3149DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3150apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3151Stock AgeingStock Ageing
3152apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3153apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3154apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3155apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3156DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3157DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3158DocType: TimesheetTotal Billable AmountKokku Arve summa
3159apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3160DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3161DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3162DocType: Sales TeamContribution (%)Panus (%)
3163apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesVastutus
3165DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3166apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
3167DocType: Sales PersonSales Person NameSales Person Nimi
3168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3169apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersLisa Kasutajad
3170DocType: POS Item GroupItem GroupPunkt Group
3171DocType: ItemSafety Stockkindlustusvaru
3172apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3173DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3175DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3176apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3177DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3179DocType: ItemDefault BOMVaikimisi Bom
3180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVõlateate Summa
3181apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
3183DocType: Journal EntryPrinting SettingsPrinting Settings
3184DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3187DocType: VehicleInsurance CompanyKindlustusselts
3188DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablemuutuja
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3191DocType: StudentStudent Email AddressStudent e-posti aadress
3192DocType: Timesheet DetailFrom TimeTime
3193apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3194DocType: Notification ControlCustom MessageCustom Message
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3197apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Aadress
3198DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3199DocType: Purchase Invoice ItemRateMäär
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3201apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address Nameaadress Nimi
3202DocType: Stock EntryFrom BOMSiit Bom
3203DocType: Assessment CodeAssessment CodeHinnang kood
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPõhiline
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3207apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3209DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3211DocType: Salary SlipSalary StructurePalgastruktuur
3212DocType: AccountBankPank
3213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3214apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialVäljaanne Material
3215DocType: Material Request ItemFor WarehouseSest Warehouse
3216DocType: EmployeeOffer DatePakkuda kuupäev
3217apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Ei Üliõpilasgrupid loodud.
3220DocType: Purchase Invoice ItemSerial NoSeerianumber
3221apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3223DocType: Purchase InvoicePrint LanguagePrindi keel
3224DocType: Salary SlipTotal Working HoursTöötundide
3225DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3226apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveSisesta väärtus peab olema positiivne
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesKõik aladel
3228DocType: Purchase InvoiceItemsEsemed
3229apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3230DocType: Fiscal YearYear NameAasta nimi
3231DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3232apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3233DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3234DocType: Sales PartnerSales Partner NameMüük Partner nimi
3235apps/erpnext/erpnext/hooks.py +118Request for QuotationsTaotlus tsitaadid
3236DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3237DocType: Student LanguageStudent LanguageStudent keel
3238apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3240DocType: Student SiblingInstitutionInstitutsioon
3241DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3242DocType: IssueOpening TimeAvamine aeg
3243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3245apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3246DocType: Shipping RuleCalculate Based OnArvuta põhineb
3247DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3249DocType: Assessment PlanSupervisor NameJuhendaja nimi
3250DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3251DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3252DocType: Tax RuleShipping CityKohaletoimetamine City
3253DocType: Notification ControlCustomize the NotificationKohanda teatamine
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3255DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3256DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3257DocType: Journal EntryPrint HeadingPrindi Rubriik
3258apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3259DocType: Training Event EmployeeAttendedosalesid
3260apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3261DocType: Process PayrollPayroll Frequencypalgafond Frequency
3262DocType: AssetAmended FromMuudetud From
3263apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialToormaterjal
3264DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTaimed ja masinad
3266DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3267DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3268apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3269DocType: Payment EntryInternal TransferSiseülekandevormi
3270apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3271apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3272apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3274apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3275DocType: Leave Control PanelCarry ForwardKanda
3276apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3277DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3278ProducedProdutseeritud
3279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsLoodud palgalehed
3280DocType: ItemItem Code for SuppliersKood tarnijatele
3281DocType: IssueRaised By (Email)Tõstatatud (E)
3282DocType: Training EventTrainer Nametreener Nimi
3283DocType: Mode of PaymentGeneralÜldine
3284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3286apps/erpnext/erpnext/public/js/setup_wizard.js +225List 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.
3287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3288apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3289DocType: Journal EntryBank EntryBank Entry
3290DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3291Profitability Analysistasuvuse analüüsi
3292apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3293apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3294DocType: GuardianInterestsHuvid
3295apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Võimalda / blokeeri valuutades.
3296DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPostikulude
3298apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3300DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3301apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsLoo töötaja kirjete
3302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKokku olevik
3303apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3304apps/erpnext/erpnext/public/js/setup_wizard.js +298HourTund
3305apps/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
3306DocType: LeadLead TypePlii Type
3307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3308apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedKõik need teemad on juba arve
3309apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3310DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3311apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3312DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3313DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3314apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SaleMüügikoht
3315DocType: Payment EntryReceived AmountSaadud summa
3316DocType: GST SettingsGSTIN Email Sent OnGSTIN saadetud ja
3317DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3318DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3319DocType: AccountTaxMaks
3320apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3321DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryJaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry
3323DocType: Quality InspectionReport DateAruande kuupäev
3324DocType: StudentMiddle NameKeskmine nimi
3325DocType: C-FormInvoicesArved
3326DocType: BatchSource Document NameAllikas Dokumendi nimi
3327DocType: Job OpeningJob TitleTöö nimetus
3328apps/erpnext/erpnext/utilities/activation.py +97Create UsersKasutajate loomine
3329apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgramm
3330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3331apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3332DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3333DocType: 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.
3334DocType: POS Customer GroupCustomer GroupKliendi Group
3335apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3337DocType: BOMWebsite DescriptionKoduleht kirjeldus
3338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3339apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3340apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3341DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptkviitung
3343Sales RegisterMüügiregister
3344DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3345DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3346apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVali oma Domeeni
3347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3348apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3350DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3351apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nr Kliendid veel!
3352apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3353apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3354apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3356DocType: 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
3357DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3358DocType: ItemAttributesNäitajad
3359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountPalun sisestage maha konto
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3361apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3363DocType: StudentGuardian DetailsGuardian detailid
3364DocType: C-FormC-FormC-Form
3365apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3366DocType: VehicleChassis NoTehasetähis
3367DocType: Payment RequestInitiatedAlgatatud
3368DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3369DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3370DocType: Leave TypeIs EncashKas kasseerima
3371DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3372apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3373DocType: ProjectExpected End DateOodatud End Date
3374DocType: Budget AccountBudget AmountEelarve summa
3375DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3376apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKaubanduslik
3378DocType: Payment EntryAccount Paid ToKonto Paide
3379apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3380apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3381DocType: Expense ClaimMore DetailsRohkem detaile
3382DocType: Supplier QuotationSupplier AddressTarnija Aadress
3383apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3385apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kogus
3386apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3387apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySeeria on kohustuslik
3388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3389DocType: Student SiblingStudent IDÕpilase ID
3390apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3391DocType: Tax RuleSalesLäbimüük
3392DocType: Stock Entry DetailBasic AmountPõhisummat
3393DocType: Training EventExameksam
3394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3395DocType: Leave AllocationUnused leavesKasutamata lehed
3396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrKr
3397DocType: Tax RuleBilling StateArved riik
3398apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3400apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3401DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3402apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3403apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3404DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3405DocType: Naming SeriesSetup SeriesSetup Series
3406DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3407DocType: SupplierContact HTMLKontakt HTML
3408Inactive CustomersPassiivne Kliendid
3409DocType: Landed Cost VoucherLCVVTS
3410DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3411apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3412DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3413DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3414DocType: Cheque Print TemplateMessage to showSõnum näidata
3415DocType: CompanyRetailJaekaubandus
3416DocType: AttendanceAbsentPuuduv
3417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleToote Bundle
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3419DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3420DocType: Upload AttendanceDownload TemplateLae mall
3421DocType: TimesheetTS-TS-
3422apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3423DocType: GL EntryRemarksMärkused
3424DocType: Payment EntryAccount Paid FromKonto makstud
3425DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3426DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3427apps/erpnext/erpnext/utilities/activation.py +63Make LeadTee Lead
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrindi ja Stationery
3429DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3430apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSaada Tarnija kirjad
3431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3432apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Paigaldamine rekord Serial No.
3433DocType: Guardian InterestGuardian InterestGuardian Intress
3434apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3435DocType: TimesheetEmployee Detailtöötaja Detail
3436apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Saatke ID
3437apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3438apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3439DocType: Offer LetterAwaiting ResponseVastuse ootamine
3440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveÜlal
3441apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Vale atribuut {0} {1}
3442DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3443apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Sama toode on kantud mitu korda. {Nimekirja}
3444apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
3445DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3446apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3447apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3448DocType: Holiday ListWeekly OffWeekly Off
3449DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3450apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3451DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3453DocType: Serial NoCreation TimeLoomise aeg
3454apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3455DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3456Monthly Attendance SheetKuu osavõtt Sheet
3457DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3458apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundKirjet ei leitud
3459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3460apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3461DocType: VehiclePolicy Nopoliitika pole
3462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleVõta Kirjed Toote Bundle
3463DocType: AssetStraight LineSirgjoon
3464DocType: Project UserProject Userprojekti Kasutaja
3465apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3466DocType: GL EntryIs AdvanceKas Advance
3467apps/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
3468apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3469apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3470DocType: Sales TeamContact No.Võta No.
3471DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3472DocType: Production OrderScrap WarehouseVanametalli Warehouse
3473DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3474DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3475DocType: Hub SettingsSeller CountryMüüja Riik
3476apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3477apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGroup õpilased partiidena
3478DocType: Authorization RuleAuthorization RuleLuba reegel
3479DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3480apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3481DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3482apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3483DocType: Repayment SchedulePayment Datemaksekuupäev
3484apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3486apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3487DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3488DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3489DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3491apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3492DocType: Salary DetailFormulavalem
3493apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesMüügiprovisjon
3495DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3496apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3497DocType: Tax RuleBilling CountryArved Riik
3498DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3499apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesEsinduskulud
3501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestTee Materjal taotlus
3502apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3503apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3504apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3505DocType: Sales Invoice TimesheetBilling AmountArved summa
3506apps/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.
3507apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3509DocType: VehicleLast Carbon CheckViimati Carbon Check
3510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesKohtukulude
3511apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Palun valige kogus real
3512DocType: Purchase InvoicePosting TimeFoorumi aeg
3513DocType: Timesheet% Amount Billed% Arve summa
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoni kulud
3515DocType: Sales PartnerLogoLogo
3516DocType: 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.
3517apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Punkt Serial No {0}
3518DocType: Email DigestOpen NotificationsAvatud teated
3519DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesOtsesed kulud
3521apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
3522apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSõidukulud
3524DocType: Maintenance VisitBreakdownLagunema
3525apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3526DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3527apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3528DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3529apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3530apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3531DocType: AppraisalHRHR
3532DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationKaristusest
3534apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3535DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteTagasi / kreeditarve
3537DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKokku Paide summa
3539DocType: Production Order ItemTransferred QtyKantud Kogus
3540apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlaneerimine
3542DocType: Material RequestIssuedEmiteeritud
3543apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityÜliõpilaste aktiivsus
3544DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3545apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemMüüme see toode
3546apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdTarnija Id
3547DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3548apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Kogus peaks olema suurem kui 0
3549apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataNäide andmed
3550DocType: Journal EntryCash EntryRaha Entry
3551apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3552DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3553DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3554DocType: Sales PartnerContact DescVõta otsimiseks
3555apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3556DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3557DocType: Payment EntryPE-PE-
3558apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3559DocType: Assessment ResultStudent NameÕpilase nimi
3560DocType: BrandItem ManagerPunkt Manager
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepalgafond on tasulised
3562DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3563DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3565apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3566apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationEttevõte lühend
3567apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKasutaja {0} ei ole olemas
3568apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3569DocType: Item Attribute ValueAbbreviationLühend
3570apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMakse Entry juba olemas
3571apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3572apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3573DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3574apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3575DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3576Sales FunnelMüügi lehtri
3577apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryLühend on kohustuslik
3578DocType: ProjectTask Progressülesanne Progress
3579apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
3580Qty to TransferKogus Transfer
3581apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3582DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3583Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsKõik kliendigruppide
3585apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3586apps/erpnext/erpnext/controllers/accounts_controller.py +650{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}.
3587apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Maksu- vorm on kohustuslik.
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3589DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3590DocType: Products SettingsProducts Settingstooted seaded
3591DocType: AccountTemporaryAjutine
3592DocType: ProgramCoursesKursused
3593DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretär
3595DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3596DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205Please set CompanyMäärake Company
3598DocType: Pricing RuleBuyingOstmine
3599DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3600DocType: POS ProfileApply Discount OnKanna soodustust
3601Reqd By DateReqd By Date
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVõlausaldajad
3603DocType: Assessment PlanAssessment NameHinnang Nimi
3604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3605DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3606apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstituut lühend
3607Item-wise Price List RatePunkt tark Hinnakiri Rate
3608apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationTarnija Tsitaat
3609DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3610apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3611apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3612DocType: AttendanceATT-ATT-
3613apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3614DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3615apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3616DocType: ItemOpening Stockalgvaru
3617apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3619DocType: Purchase OrderTo ReceiveSaama
3620apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3621DocType: EmployeePersonal EmailPersonal Email
3622apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3623DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3626DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3627DocType: CustomerFrom LeadPlii
3628apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3629apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vali Fiscal Year ...
3630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3631DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3632DocType: Hub SettingsName TokenNimi Token
3633apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3635DocType: Serial NoOut of WarrantyOut of Garantii
3636DocType: BOM Replace ToolReplaceVahetage
3637apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tooteid ei leidu.
3638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3639DocType: Sales InvoiceSINV-SINV-
3640DocType: Request for Quotation ItemProject NameProjekti nimi
3641DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3642DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3643DocType: Production OrderRequired ItemsVAJAMINEVA
3644DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3645apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
3646DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsTULUMAKSUVARA
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Tootmise Tellimuse olnud {0}
3649DocType: BOM ItemBOM NoBom pole
3650DocType: InstructorINS/INS /
3651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3652DocType: ItemMoving AverageLibisev keskmine
3653DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroonikaseadmete
3655DocType: AccountDebitDeebet
3656apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3657DocType: Production OrderOperation CostOperation Cost
3658apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3659apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3660DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3661DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3662apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3664apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3665DocType: Currency ExchangeTo CurrencyEt Valuuta
3666DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3667apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3668apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
3669DocType: ItemTaxesMaksud
3670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPaide ja ei ole esitanud
3671DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3672DocType: Bank GuaranteeEnd DateEnd Date
3673apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3674DocType: BudgetBudget AccountsEelarve Accounts
3675DocType: EmployeeInternal Work HistorySisemine tööandjad
3676DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3678DocType: Employee LoanFully Disbursedtäielikult välja
3679DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3680DocType: AccountExpenseKulu
3681apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
3682DocType: Item AttributeFrom RangeSiit Range
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3684DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3685apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3686DocType: AppraisalAPRSLAPRSL
3687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3689DocType: Assessment GroupParent Assessment GroupParent hindamine Group
3690apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
3691Sales Order TrendsSales Order Trends
3692DocType: EmployeeHeld OnToimunud
3693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
3694Employee InformationTöötaja Information
3695apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Määr (%)
3696DocType: Stock Entry DetailAdditional CostLisakulu
3697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3698apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationTee Tarnija Tsitaat
3699DocType: Quality InspectionIncomingSaabuva
3700DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3701apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3702apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3706DocType: BatchBatch IDPartii nr
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
3708Delivery Note TrendsToimetaja märkus Trends
3709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3710apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyLaos Kogus
3711apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3712DocType: Student Group Creation ToolGet Coursessaada Kursused
3713DocType: GL EntryPartyOsapool
3714DocType: Sales OrderDelivery DateToimetaja kuupäev
3715DocType: OpportunityOpportunity DateOpportunity kuupäev
3716DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3717DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3718DocType: Purchase OrderTo BillEt Bill
3719DocType: Material Request% Ordered% Tellitud
3720DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine.
3721DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
3722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkTükitöö
3723apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateKeskm. Ostmine Rate
3724DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3725DocType: EmployeeHistory In CompanyAjalugu Company
3726apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
3727DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSama toode on kantud mitu korda
3729DocType: DepartmentLeave Block ListJäta Block loetelu
3730DocType: Sales InvoiceTax IDMaksu- ID
3731apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3732DocType: Accounts SettingsAccounts SettingsKontod Seaded
3733apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approvekinnitama
3734DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3735DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
3736Project Quantityprojekti Kogus
3737apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
3738DocType: OpportunityTo DiscussArutama
3739apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3740DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
3741DocType: SMS SettingsSMS SettingsSMS seaded
3742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAjutise konto
3743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3744DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3745DocType: AccountAuditorAudiitor
3746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} tooted on valmistatud
3747DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3748apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
3749DocType: Purchase InvoiceReturnTagasipöördumine
3750DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3751DocType: Pricing RuleDisableKeela
3752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
3753DocType: Project TaskPending ReviewKuni Review
3754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ei kaasati Partii {2}
3755apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3756DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3757apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
3758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
3759DocType: Journal Entry AccountExchange RateVahetuskurss
3760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3761DocType: HomepageTag Linetag Line
3762DocType: Fee ComponentFee ComponentFee Component
3763apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromLisa esemed
3765DocType: Cheque Print TemplateRegularregulaarne
3766apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3767DocType: BOMLast Purchase RateViimati ostmise korral
3768DocType: AccountAssetAsset
3769DocType: Project TaskTask IDÜlesanne nr
3770apps/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
3771Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3772DocType: Training EventContact NumberKontakt arv
3773apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLadu {0} ei ole olemas
3774apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3775DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3776apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
3777apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryHindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
3778DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3779DocType: ProjectCustomer DetailsKliendi andmed
3780DocType: EmployeeReports toEttekanded
3781Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
3782DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3783DocType: Payment EntryPaid AmountPaide summa
3784DocType: Assessment PlanSupervisorjuhendaja
3785apps/erpnext/erpnext/accounts/page/pos/pos.js +799OnlineHetkel
3786Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3787DocType: Item VariantItem VariantPunkt Variant
3788DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
3789DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3790apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
3791apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
3792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvaliteedijuhtimine
3793apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
3794DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
3795apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3796apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreeditarve Amt
3797DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3798DocType: Tax RulePurchaseOstu
3799apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kogus
3800apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
3801DocType: Item GroupParent Item GroupEellaselement Group
3802apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3803apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKulukeskuste
3804DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3806DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
3807DocType: Training Event EmployeeInvitedKutsutud
3808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3809DocType: OpportunityNext ContactJärgmine Kontakt
3810apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway kontosid.
3811DocType: EmployeeEmployment TypeTööhõive tüüp
3812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPõhivara
3813DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3814GST Purchase RegisterGST Ostu Registreeri
3815Cash FlowRahavoog
3816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3817DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3818apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E-ID
3819DocType: EmployeeNotice (days)Teade (päeva)
3820DocType: Tax RuleSales Tax TemplateSales Tax Mall
3821apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceValige objekt, et salvestada arve
3822DocType: EmployeeEncashment DateInkassatsioon kuupäev
3823DocType: Training EventInternetInternet
3824DocType: AccountStock AdjustmentStock reguleerimine
3825apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3826DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3827DocType: Academic TermTerm Start DateTerm Start Date
3828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
3829apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Saadame teile {0} # {1}
3830apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3831DocType: Job ApplicantApplicant NameTaotleja nimi
3832DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3833DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3835DocType: Item Variant AttributeAttributeAtribuut
3836apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
3837DocType: Serial NoUnder AMCVastavalt AMC
3838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3839apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3840DocType: GuardianGuardian Of eestkostja
3841DocType: Grading Scale IntervalThresholdkünnis
3842DocType: BOM Replace ToolCurrent BOMPraegune Bom
3843apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLisa Järjekorranumber
3844DocType: Production Order ItemAvailable Qty at Source WarehouseSaadaval Kogus tekkekohas Warehouse
3845apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3846DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3847DocType: Production OrderWarehousesLaod
3848apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3849apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
3850DocType: Workstationper hourtunnis
3851apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3852DocType: AnnouncementAnnouncementteade
3853DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine.
3854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3855DocType: CompanyDistributionDistribution
3856apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektijuht
3858Quoted Item ComparisonTsiteeritud Punkt võrdlus
3859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3860apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3861apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3862DocType: AccountReceivableNõuete
3863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3864DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureVali Pane Tootmine
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3867DocType: ItemMaterial IssueMaterjal Issue
3868DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3869DocType: Employee EducationQualificationKvalifikatsioonikeskus
3870DocType: Item PriceItem PriceToode Hind
3871apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3872DocType: BOMShow ItemsNäita Esemed
3873apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3874apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3875apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3876DocType: Salary DetailComponentkomponent
3877DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
3878apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3879DocType: WarehouseWarehouse NameLadu nimi
3880DocType: Naming SeriesSelect TransactionVali Tehing
3881apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3882DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3883DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3884apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3885apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
3886DocType: POS ProfileTerms and ConditionsTingimused
3887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3888DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3889DocType: Leave Block ListApplies to CompanyKehtib Company
3890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3891DocType: Employee LoanDisbursement DateVäljamakse kuupäev
3892DocType: VehicleVehiclesõiduk
3893DocType: Purchase InvoiceIn WordsSõnades
3894DocType: POS ProfileItem GroupsPunkt Groups
3895apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
3896DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3897DocType: Sales Order ItemFor ProductionTootmiseks
3898DocType: Payment Requestpayment_urlpayment_url
3899DocType: Project TaskView TaskVaata Task
3900apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
3901DocType: Material RequestMREQ-MREQ-
3902Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3904DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3905DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3907apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
3908apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinliituma
3909apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3910apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3911DocType: Employee LoanRepay from SalaryTagastama alates Palk
3912DocType: Leave ApplicationLAP/LAP /
3913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
3914DocType: Salary SlipSalary SlipPalgatõend
3915DocType: LeadLost QuotationKaotatud Tsitaat
3916DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3917apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
3918DocType: 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.
3919DocType: Sales Invoice ItemSales Order ItemSales Order toode
3920DocType: Salary SlipPayment DaysMakse päeva
3921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3922DocType: BOMManage cost of operationsManage tegevuste kuludest
3923DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3924apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3925DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
3926DocType: Employee EducationEmployee EducationTöötajate haridus
3927apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3928apps/erpnext/erpnext/public/js/controllers/transaction.js +944It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3929DocType: Salary SlipNet PayNetopalk
3930DocType: AccountAccountKonto
3931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} on juba saanud
3932Requested Items To Be TransferredTaotletud üleantavate
3933DocType: Expense ClaimVehicle LogSõidukite Logi
3934DocType: Purchase InvoiceRecurring IdKorduvad Id
3935DocType: CustomerSales Team DetailsSales Team Üksikasjad
3936apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Kustuta jäädavalt?
3937DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3938apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
3940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveHaiguslehel
3941DocType: Email DigestEmail DigestEmail Digest
3942DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3944DocType: WarehousePINPIN
3945apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup oma kooli ERPNext
3946DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3947apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3948apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Säästa dokumendi esimene.
3949DocType: AccountChargeableMaksustatav
3950DocType: CompanyChange AbbreviationMuuda lühend
3951DocType: Expense Claim DetailExpense DateKulu kuupäev
3952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
3953DocType: ItemMax Discount (%)Max Discount (%)
3954apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3955DocType: TaskIs MilestoneKas Milestone
3956DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3957DocType: BudgetWarnHoiatama
3958DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3959DocType: BOMManufacturing UserTootmine Kasutaja
3960DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3961DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3962DocType: C-FormSeriesSari
3963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3964DocType: AppraisalAppraisal TemplateHinnang Mall
3965DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3967DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
3971apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3972DocType: Program Enrollment ToolNew ProgramNew Program
3973DocType: Item Attribute ValueAttribute ValueOmadus Value
3974Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3975DocType: Salary DetailSalary Detailpalk Detail
3976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989Please select {0} firstPalun valige {0} Esimene
3977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3978DocType: Sales InvoiceCommissionVahendustasu
3979apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3980apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3981DocType: Salary DetailDefault AmountVaikimisi summa
3982apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3983apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3984DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3985apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3986DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3987Project wise Stock TrackingProjekti tark Stock Tracking
3988DocType: GST HSN CodeRegionalpiirkondlik
3989DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3990DocType: Item Customer DetailRef CodeRef kood
3991apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3993DocType: HR SettingsPayroll SettingsPalga Seaded
3994apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3995apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3996DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
3997apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3998apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vali brändi ...
3999apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsKoolitusi / Results
4000apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
4001DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
4002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
4003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLadu on kohustuslik
4004DocType: SupplierAddress and ContactsAadress ja Kontakt
4005DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4006DocType: ProgramProgram Abbreviationprogramm lühend
4007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
4008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
4009DocType: Warranty ClaimResolved ByLahendatud
4010DocType: Bank GuaranteeStart DateAlguskuupäev
4011apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
4012apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
4013apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
4014DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
4015apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesLoo klientide hinnapakkumisi
4016DocType: 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.
4017apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
4018DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
4019apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment ResultHinnang Tulemus
4020apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
4021DocType: ProjectExpected Start DateOodatud Start Date
4022apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
4023DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
4024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
4025DocType: Payment EntryReceiveSaama
4026apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
4027DocType: Maintenance VisitFully CompletedTäielikult täidetud
4028apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4029DocType: EmployeeEducational QualificationHaridustsensus
4030DocType: WorkstationOperating CostsTegevuskulud
4031DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
4032DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
4033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
4034DocType: AssetDisposal Datemüügikuupäevaga
4035DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
4036DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
4037apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
4038apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
4039apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
4040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
4041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
4042apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
4043apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
4044DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4045apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
4046DocType: BatchParent BatchVanem Partii
4047DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
4048apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
4049Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4050DocType: Price ListPrice List NameHinnakiri nimi
4051apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4052DocType: Employee LoanTotalsSummad
4053DocType: BOMManufacturingTootmine
4054Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4055DocType: AccountIncomeSissetulek
4056DocType: Industry TypeIndustry TypeTööstuse Tüüp
4057apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Midagi läks valesti!
4058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4060DocType: Assessment Result DetailScoretulemus
4061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4062apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4063DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4064apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
4065DocType: Fee StructureStudent CategoryStudent Kategooria
4066DocType: AnnouncementStudentõpilane
4067apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4068apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
4069apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4070DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDuplikaadi TARNIJA
4071DocType: Email DigestPending QuotationsKuni tsitaadid
4072apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profiili
4073apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsPalun uuendage SMS seaded
4074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTagatiseta laenud
4075DocType: Cost CenterCost Center NameKuluüksus nimi
4076DocType: EmployeeB+B +
4077DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4078DocType: Maintenance Schedule DetailScheduled DateTähtajad
4079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtKokku Paide Amt
4080DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4081DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4082GST Itemised Sales RegisterGST Üksikasjalikud Sales Registreeri
4083Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
4085DocType: Naming SeriesHelp HTMLAbi HTML
4086DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4087DocType: ItemVariant Based OnPõhinev variant
4088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4089apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersSinu Tarnijad
4090apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4091DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4092apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
4093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromSaadud
4094DocType: LeadConvertedConverted
4095DocType: ItemHas Serial NoKas Serial No
4096DocType: EmployeeDate of IssueVäljastamise kuupäev
4097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: From {0} ja {1}
4098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}
4099apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4100apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4101apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4102DocType: IssueContent TypeSisu tüüp
4103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4104DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4107apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4108DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4109DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4110apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentJäta Inkassatsioon
4112apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Mida ta teeb?
4113apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4114apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4115Average Commission RateKeskmine Komisjoni Rate
4116apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4117apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4118DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4119DocType: School HouseHouse NameHouse Nimi
4120DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4121apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektriline
4123apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4124DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4126apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4127DocType: VehicleVehicle Valuesõiduki väärtusest
4128DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4129DocType: ItemCustomer CodeKliendi kood
4130apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4131apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4133DocType: Buying SettingsNaming SeriesNimetades Series
4134DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4135apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4137DocType: TimesheetProduction Detailtootmise Detail
4138DocType: Target DetailTarget QtyTarget Kogus
4139DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4140DocType: AttendancePresentOleviku
4141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4142DocType: Notification ControlSales Invoice MessageMüügiarve Message
4143apps/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
4144apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4145DocType: Vehicle LogOdometerodomeetri
4146DocType: Sales Order ItemOrdered QtyTellitud Kogus
4147apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPunkt {0} on keelatud
4148DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4149apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBom ei sisalda laoartikkel
4150apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4151apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4152DocType: Vehicle LogRefuelling Detailstankimine detailid
4153apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4154apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4155apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundViimati ostu määr ei leitud
4157DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4158DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4160apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4161apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4162DocType: FeesProgram Enrollmentprogramm Registreerimine
4163DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4164apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4165DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4167DocType: EmployeeHealth DetailsTervis Üksikasjad
4168DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4169apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4170DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4171DocType: Employee External Work HistorySalaryPalk
4172DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4173DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4174apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4175DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4176DocType: Email DigestReceivablesNõuded
4177DocType: Lead SourceLead Sourceplii Allikas
4178DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4179DocType: Quality Inspection ReadingReading 5Lugemine 5
4180DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4181DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4182apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4183apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4184DocType: 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.
4185DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4187apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4188DocType: SG Creation Tool CourseMax Strengthmax Strength
4189apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
4190Sales AnalyticsMüük Analytics
4191apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4192Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4193DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4194apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4195apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile nr
4196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4197DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4199DocType: Products SettingsHome Page is ProductsEsileht on tooted
4200Asset Depreciation LedgerVarade amortisatsioon Ledger
4201apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4202apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4203DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4204DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKasutajatugi
4206DocType: BOMThumbnailPisipilt
4207DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4208apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4209DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4210apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4211DocType: Pricing RulePercentageprotsent
4212apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4213DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4214apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4215DocType: Maintenance VisitMVMV
4216apps/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
4217DocType: Purchase Invoice ItemStock Qtystock Kogus
4218DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4220DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4221DocType: AccountEquityOmakapital
4222apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4223DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4224DocType: TaskClosing DateLõpptähtaeg
4225DocType: Sales Order ItemProduced QuantityToodetud kogus
4226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInsener
4227DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4228apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kood nõutav Row No {0}
4230DocType: Sales PartnerPartner TypePartner Type
4231DocType: Purchase Taxes and ChargesActualTegelik
4232DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4233apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
4234DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4235DocType: Production OrderProduction OrderTootmine Telli
4236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4237DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4238DocType: Quotation ItemAgainst DocnameVastu Docname
4239DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4241DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4242DocType: BOMRaw Material CostTooraine hind
4243DocType: Item ReorderRe-Order LevelRe-Order Level
4244DocType: 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.
4245apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantti tabel
4246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePoole kohaga
4247DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4248DocType: EmployeeChequeTšekk
4249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeeria Uuendatud
4250apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
4251DocType: ItemSerial Number SeriesSerial Number Series
4252apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4254DocType: IssueFirst Responded OnEsiteks vastas
4255DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4256apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4257apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4258apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4259apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4260DocType: Request for Quotation SupplierDownload PDFLae pDF
4261DocType: Production OrderPlanned End DatePlaneeritud End Date
4262apps/erpnext/erpnext/config/stock.py +184Where items are stored.Kus esemed hoitakse.
4263DocType: Request for QuotationSupplier Detailtarnija Detail
4264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Viga valemis või seisund: {0}
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountArve kogusumma
4266DocType: AttendanceAttendanceOsavõtt
4267apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4268DocType: BOMMaterialsMaterjalid
4269DocType: 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.
4270apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4272apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4273Item PricesPunkt Hinnad
4274DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4275DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4276apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4277DocType: TaskReview DateReview Date
4278DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4279DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4280apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4281apps/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
4282apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4283apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4284DocType: Vehicle ServiceClutch PlateSiduriketas
4285DocType: CompanyRound Off AccountÜmardada konto
4286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesHalduskulud
4287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4288DocType: Customer GroupParent Customer GroupParent Kliendi Group
4289DocType: Purchase InvoiceContact EmailKontakt E-
4290DocType: Appraisal GoalScore EarnedSkoor Teenitud
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodEtteteatamistähtaeg
4292DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4293apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4294apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4295DocType: Packing SlipGross Weight UOMGross Weight UOM
4296DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4297apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Sisestage seerianumbrid seeriatootmiseks kirje
4298DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4299DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi.
4300DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKonto kreeditsaldoga
4302DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4303apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4304DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4305apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4306DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4307DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4308apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4309DocType: ItemDefault WarehouseVaikimisi Warehouse
4310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4312DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4313apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4314DocType: IssueSupport TeamSupport Team
4315apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4316DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4317DocType: Fee StructureFS.FS.
4318DocType: Student Attendance ToolBatchPartii
4319apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4320DocType: RoomSeating Capacityistekohtade arv
4321DocType: IssueISS-ISS-
4322DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4323DocType: GST SettingsGST SummaryGST kokkuvõte
4324DocType: Assessment ResultTotal Scorepunkte kokku
4325DocType: Journal EntryDebit NoteVõlateate
4326DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4327apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4328DocType: Student LogAchievementSaavutus
4329DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4330DocType: Journal EntryTotal DebitKokku Deebet
4331DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4333DocType: SMS ParameterSMS ParameterSMS Parameeter
4334apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterEelarve ja Kulukeskus
4335DocType: Vehicle ServiceHalf YearlyPooleaastane
4336DocType: LeadBlog SubscriberBlogi Subscriber
4337DocType: GuardianAlternate NumberAlternate arv
4338DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4339apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4340apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll nr
4341DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4342DocType: 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
4343DocType: Purchase InvoiceTotal AdvanceKokku Advance
4344apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4345apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4346BOM Stock ReportBom Stock aruanne
4347DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4348apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4349DocType: Opportunity ItemBasic RatePõhimäär
4350DocType: GL EntryCredit AmountKrediidi summa
4351DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostMäära Lost
4353DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4354apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4355apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4356DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4357apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4358Course wise Assessment ReportMuidugi tark hindamisaruande
4359DocType: Tax RuleTax RuleMaksueeskiri
4360DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4361DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4362apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4363DocType: StudentNationalitykodakondsus
4364Items To Be RequestedEsemed, mida tuleb taotleda
4365DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4366DocType: CompanyCompany InfoFirma Info
4367apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerValige või lisage uus klient
4368apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4369apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4370apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDeebetsaldoga konto
4372DocType: Fiscal YearYear Start DateAasta alguskuupäev
4373DocType: AttendanceEmployee NameTöötaja nimi
4374DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4375apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun setup Töötaja nimesüsteemile Human Resource&gt; HR Seaded
4376apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4378DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4381apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsTöövõtjate hüvitised
4383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4384DocType: Production OrderManufactured QtyToodetud Kogus
4385DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4386apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4387apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} pole olemas
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersValige partiinumbritele
4389apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4392DocType: Maintenance ScheduleScheduleGraafik
4393DocType: AccountParent AccountParent konto
4394apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270Availablesaadaval
4395DocType: Quality Inspection ReadingReading 3Lugemine 3
4396HubHub
4397DocType: GL EntryVoucher TypeVoucher Type
4398apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledHinnakiri ei leitud või puudega
4399DocType: Employee Loan ApplicationApprovedKinnitatud
4400DocType: Pricing RulePriceHind
4401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4402DocType: GuardianGuardianhooldaja
4403apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4404DocType: EmployeeEducationHaridus
4405apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4406DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4407DocType: EmployeeCurrent Address IsPraegune aadress
4408apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4409apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4410DocType: Sales InvoiceCustomer GSTINKliendi GSTIN
4411apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4412DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4414DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4417DocType: AccountStockVaru
4418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4419DocType: EmployeeCurrent AddressPraegune aadress
4420DocType: 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
4421DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4422DocType: Assessment GroupAssessment GroupHinnang Group
4423apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartii Inventory
4424DocType: EmployeeContract End DateLeping End Date
4425DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4426DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4427DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4428DocType: Pricing RuleMin QtyMin Kogus
4429DocType: Asset MovementTransaction DateTehingu kuupäev
4430DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4431apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKokku maksu-
4432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4433DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4434DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4435apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4437DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4438DocType: BOMScrap ItemsVanametalli Esemed
4439DocType: Production OrderActual Start DateTegelik Start Date
4440DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4441apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4442DocType: Training Event EmployeeWithdrawnPeatatud
4443DocType: Hub SettingsHub SettingsHub Seaded
4444DocType: ProjectGross Margin %Gross Margin%
4445DocType: BOMWith OperationsMis Operations
4446apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4447DocType: AssetIs Existing AssetKas Olemasolevad Asset
4448DocType: Salary DetailStatistical ComponentStatistilised Component
4449DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4450DocType: BOM OperationBOM OperationBom operatsiooni
4451DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4452DocType: StudentHome AddressKodu aadress
4453apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4454DocType: POS ProfilePOS ProfilePOS profiili
4455DocType: Training EventEvent Namesündmus Nimi
4456apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsissepääs
4457apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4458apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4459apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4460DocType: AssetAsset CategoryPõhivarakategoori
4461apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserOstja
4462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4463DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4464DocType: Assessment PlanRoomruum
4465DocType: Purchase OrderAdvance PaidAdvance Paide
4466DocType: ItemItem TaxPunkt Maksu-
4467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterjal Tarnija
4468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAktsiisi Arve
4469apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKliendi&gt; Kliendi Group&gt; Territory
4471DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4472DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLühiajalised kohustused
4474apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4475DocType: ProgramProgram Nameprogrammi nimi
4476DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4477apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4478DocType: Employee LoanLoan Typelaenu liik
4479DocType: Scheduling ToolScheduling ToolAjastus Tool
4480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKrediitkaart
4481DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4482apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4483DocType: Purchase InvoiceNext DateJärgmine kuupäev
4484DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4485DocType: Sales Invoice ItemDrop ShipDrop Laev
4486DocType: Training EventAttendeesOsavõtjad
4487DocType: 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
4488DocType: Academic TermTerm End DateTerm End Date
4489DocType: Hub SettingsSeller NameMüüja Nimi
4490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4491DocType: Item GroupGeneral SettingsGeneral Settings
4492apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4493DocType: Stock EntryRepackPakkige
4494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4495DocType: Item AttributeNumeric ValuesArvväärtuste
4496apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoKinnita Logo
4497apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4498DocType: CustomerCommission RateKomisjonitasu määr
4499apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantTee Variant
4500apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4502apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4503apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4504DocType: VehicleModelmudel
4505DocType: Production OrderActual Operating CostTegelik töökulud
4506DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4507apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4508DocType: ItemUnits of MeasureMõõtühikud
4509DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4510DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockAktsiakapitali
4512DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
4513DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4514DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4515DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4516DocType: CompanyExisting Companyolemasolevad Company
4517apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsMaksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade
4518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4519DocType: Student Leave ApplicationMark as PresentMärgi olevik
4520DocType: Purchase OrderTo Receive and BillSaada ja Bill
4521apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerProjekteerija
4523apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4524DocType: Serial NoDelivery DetailsToimetaja detailid
4525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4526DocType: ProgramProgram Codeprogrammi kood
4527DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4528Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4529DocType: BatchExpiry DateAegumisaja
4530accounts-browserkontode brauser
4531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstPalun valige kategooria esimene
4532apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4533apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4534DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4536DocType: SupplierCredit DaysKrediidi päeva
4537apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchTee Student Partii
4538DocType: Leave TypeIs Carry ForwardKas kanda
4539apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMVõta Kirjed Bom
4540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4541apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4542DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Märgi see, kui õpilane on elukoht instituudi Hostel.
4543apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4544apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsEi esitata palgalehed
4545Stock SummaryStock kokkuvõte
4546apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4547DocType: VehiclePetrolbensiin
4548apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4550apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4551DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4552DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4553DocType: Employee Loan ApplicationRate of InterestIntressimäärast
4554DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4555DocType: GL EntryIs OpeningKas avamine
4556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4557apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ei ole olemas
4558DocType: AccountCashRaha
4559DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.