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brotherton-erpnext/erpnext/translations/et.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +05:30

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1DocType: EmployeeSalary ModePalk režiim
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vali Kuu Distribution, kui soovite jälgida aastaajast.
3DocType: EmployeeDivorcedLahutatud
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
10DocType: ItemCustomer ItemsKliendi Esemed
11DocType: ProjectCosting and BillingKuluarvestus ja arvete
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
13DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsEmail teated
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: POS ProfileApplicable for UserRakendatav Kasutaja
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
24apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
25DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
31DocType: C-FormCustomerKlienditeenindus
32DocType: Purchase Receipt ItemRequired ByNõutud
33DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
34DocType: DepartmentDepartmentDepartment
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
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
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 +176Outstanding 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/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
45DocType: Pricing RuleApply OnKandke
46DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
47Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
48DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
49DocType: Quality Inspection ReadingParameterParameeter
50apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
51apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNew Jäta ostusoov
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
54DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKvantiteet
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Laenudega (kohustused)
58DocType: Employee EducationYear of PassingAasta Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
60DocType: DesignationDesignationMääramine
61DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
65DocType: Purchase InvoiceMonthlyKuu
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceArve
68DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
71DocType: CompanyAbbrLühend
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoSõiduk ei
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListPalun valige hinnakiri
77DocType: Production Order OperationWork In ProgressTöö käib
78DocType: EmployeeHoliday ListHoliday nimekiri
79DocType: Time LogTime LogAeg Logi
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRaamatupidaja
81DocType: Cost CenterStock UserStock Kasutaja
82DocType: CompanyPhone NoTelefon ei
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionMüük Partnerid Komisjon
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
87DocType: Payment RequestPayment RequestMaksenõudekäsule
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
90DocType: BOMOperationsOperations
91apps/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}
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
96DocType: Item AttributeIncrementJuurdekasv
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Settings puudu
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
100apps/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
101DocType: EmployeeMarriedAbielus
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
105DocType: Payment ReconciliationReconcileSobita
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
107DocType: Quality Inspection ReadingReading 1Lugemine 1
108DocType: Process PayrollMake Bank EntryTee Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
111DocType: SMS CenterAll Sales PersonKõik Sales Person
112DocType: LeadPerson NamePerson Nimi
113DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
114DocType: AccountCreditKrediit
115DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
116apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
117DocType: WarehouseWarehouse DetailLadu Detail
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
119DocType: Tax RuleTax TypeMaksu- Type
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
121DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
124DocType: SMS LogSMS LogSMS Logi
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
126apps/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
127DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
128DocType: LeadInterestedHuvitatud
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
131DocType: ItemCopy From Item GroupKopeeri Punkt Group
132DocType: Journal EntryOpening EntryAvamine Entry
133DocType: Stock EntryAdditional CostsLisakulud
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
135DocType: LeadProduct EnquiryToode Luure
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstPalun valige Company esimene
138DocType: Employee EducationUnder GraduateUnder koolilõpetaja
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
140DocType: BOMTotal CostTotal Cost
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
146DocType: Expense Claim DetailClaim AmountNõude suurus
147DocType: EmployeeMrhärra
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
149DocType: Naming SeriesPrefixEesliide
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableTarbitav
151DocType: Upload AttendanceImport LogImport Logi
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
154DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
155DocType: SMS CenterAll ContactKõik Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
157DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock kulud
159DocType: NewsletterEmail Sent?E-mail saadetud?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Palgid
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
163DocType: Delivery NoteInstallation StatusPaigaldamine staatus
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To 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
171apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleSeaded HR Module
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNew Bom
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Partii aeg kajakad arve.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
176DocType: LeadRequest TypeHankelepingu liik
177DocType: Leave ApplicationReasonPõhjus
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
182DocType: Serial NoMaintenance StatusHooldus staatus
183apps/erpnext/erpnext/config/stock.py +62Items and PricingArtiklid ja hinnad
184apps/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}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
187DocType: CustomerIndividualIndividuaalne
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan hooldus külastused.
189DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}See aeg Logi konflikte {0} ja {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
197DocType: Production Planning ToolSales OrdersMüügitellimuste
198DocType: Purchase Taxes and ChargesValuationVäärtustamine
199Purchase Order TrendsOstutellimuse Trends
200apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
201DocType: Earning TypeEarning TypeTeenimine Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
203DocType: Bank ReconciliationBank AccountPangakonto
204DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
205DocType: Selling SettingsDefault TerritoryVaikimisi Territory
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
207DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
211DocType: Sales InvoiceIs Opening EntryAvab Entry
212DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
217DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
218Production Orders in ProgressTootmine Tellimused in Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
220DocType: LeadAddress & ContactAadress ja Kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
223DocType: Newsletter ListTotal SubscribersKokku Tellijaid
224Contact Namekontaktisiku nimi
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
231DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
234DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
235DocType: Payment ToolReference NoViitenumber
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave BlockedJäta blokeeritud
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Sissekanded
239apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
241DocType: Stock EntrySales Invoice NoMüügiarve pole
242DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
243DocType: LeadDo Not ContactÄra võta ühendust
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
245DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
246DocType: Pricing RuleSupplier TypeTarnija Type
247DocType: ItemPublish in HubAvaldab Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPunkt {0} on tühistatud
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706Material RequestMaterjal taotlus
251DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
252DocType: ItemPurchase DetailsOstu üksikasjad
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
254DocType: EmployeeRelationSeos
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
257DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactKas Esmane Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
262DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
263DocType: LeadSuggestionsEttepanekud
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
267DocType: SupplierAddress HTMLAadress HTML
268DocType: LeadMobile No.Mobiili number.
269DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
270DocType: Purchase Invoice ItemExpense HeadKulu Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 tähemärki
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
275apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
277DocType: Accounts SettingsSettings for AccountsSeaded konto
278apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Manage Sales Person Tree.
279DocType: Job ApplicantCover Letterkaaskiri
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
281DocType: ItemSynced With HubSünkroniseerida Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
283DocType: ItemVariant OfVariant Of
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
285DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
286DocType: EmployeeExternal Work HistoryVäline tööandjad
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
289DocType: LeadIndustryTööstus
290DocType: EmployeeJob ProfileAmetijuhendite
291DocType: NewsletterNewsletterInfobülletään
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
293DocType: Journal EntryMulti CurrencyMulti Valuuta
294DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Delivery NoteToimetaja märkus
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
300DocType: WorkstationRent CostÜürile Cost
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
302DocType: EmployeeCompany EmailEttevõte Email
303DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
304DocType: Shipping RuleValid for CountriesKehtib Riigid
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud
307apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
312DocType: Item TaxTax RateMaksumäär
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674Select ItemVali toode
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
320apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Partii (palju) objekti.
321DocType: C-Form Invoice DetailInvoice DateArve kuupäev
322DocType: GL EntryDebit AmountDeebetsummat
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPalun vt lisa
326DocType: Purchase Order% Received% Vastatud
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
328Finished GoodsValmistoodang
329DocType: Delivery NoteInstructionsJuhised
330DocType: Quality InspectionInspected ByKontrollima
331DocType: Maintenance VisitMaintenance TypeHooldus Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
334DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
335Schedule DateAjakava kuupäev
336DocType: Packed ItemPacked ItemPakitud toode
337apps/erpnext/erpnext/config/buying.py +60Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
340DocType: Currency ExchangeCurrency ExchangeValuutavahetus
341DocType: Purchase Invoice ItemItem NameAsja nimi
342DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
344DocType: EmployeeWidowedLesk
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEsemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
346DocType: WorkstationWorking HoursTöötunnid
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
349Purchase RegisterOstu Registreeri
350DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
351DocType: WorkstationConsumable CostTarbekaubad Cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
353DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingPõhjus kaotada
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
358DocType: EmployeeSingleSingle
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
360DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
361DocType: Purchase InvoiceYearlyIga-aastane
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterPalun sisestage Cost Center
363DocType: Journal Entry AccountSales OrderMüügitellimuse
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
366DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
367DocType: Delivery Note% Installed% Paigaldatud
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
369DocType: BOMItem DesriptionPunkt Desription
370DocType: Purchase InvoiceSupplier NameTarnija nimi
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
372DocType: AccountIs GroupOn Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentVana Parent
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
383apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
384DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
385DocType: SMS LogSent OnSaadetud
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
387DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
388DocType: Sales OrderNot ApplicableEi kasuta
389apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
390DocType: Material Request ItemRequired DateVajalik kuupäev
391DocType: Delivery NoteBilling AddressArve Aadress
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please enter Item Code.Palun sisestage Kood.
393DocType: BOMCostingKuluarvestus
394DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
396DocType: EmployeeHealth ConcernsTerviseprobleemid
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
398DocType: Packing SlipFrom Package No.Siit Package No.
399DocType: Item AttributeTo RangeVahemik
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
401DocType: Features SetupImportsImport
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
403DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
405apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
406DocType: Bank ReconciliationJournal EntriesPäevikukirjed
407DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
408DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
409DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
410DocType: Journal EntryAccounts PayableTasumata arved
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
414DocType: Pricing RuleValid UptoKehtib Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeOtsene tulu
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
419DocType: Payment ToolReceived Or PaidSaadud või makstud
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyPalun valige Company
421DocType: Stock EntryDifference AccountErinevus konto
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
424DocType: Production OrderAdditional Operating CostTäiendav töökulud
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
427DocType: Shipping RuleNet WeightNetokaal
428DocType: EmployeeEmergency PhoneEmergency Phone
429Serial No Warranty ExpirySerial No Garantii lõppemine
430DocType: Sales OrderTo DeliverAndma
431DocType: Purchase Invoice ItemItemKirje
432DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
433DocType: AccountProfit and LossKasum ja kahjum
434apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingTegevjuht Alltöövõtt
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
436DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyLühend kasutatakse juba teise firma
439DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
441DocType: BOMOperating CostTöökulud
442DocType: Sales Order ItemGross ProfitBrutokasum
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
444DocType: Production Planning ToolMaterial RequirementMaterjal nõue
445DocType: CompanyDelete Company TransactionsKustuta tehingutes
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
448DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
449DocType: TerritoryFor referenceSest viide
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Sulgemine (Cr)
452DocType: Serial NoWarranty Period (Days)Garantii (päevades)
453DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
454DocType: Production Plan ItemPending QtyKuni Kogus
455DocType: CompanyIgnoreIgnoreerima
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
458DocType: Pricing RuleValid FromKehtib alates
459DocType: Sales InvoiceTotal CommissionKokku Komisjoni
460DocType: Pricing RuleSales PartnerMüük Partner
461DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
462DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
465apps/erpnext/erpnext/config/accounts.py +230Financial / accounting year.Financial / eelarveaastal.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
468DocType: Project TaskProject TaskProjekti töörühma
469Lead IdPlii Id
470DocType: C-Form Invoice DetailGrand TotalÜldtulemus
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
472DocType: Warranty ClaimResolutionLahendamine
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
475DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
476DocType: Job ApplicantResume AttachmentJätka Attachment
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
478DocType: Leave Control PanelAllocateEraldama
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640Sales ReturnMüügitulu
480DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
481apps/erpnext/erpnext/config/hr.py +115Salary components.Palk komponendid.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
483DocType: Authorization RuleCustomer or ItemKliendi või toode
484apps/erpnext/erpnext/config/crm.py +22Customer database.Kliendi andmebaasi.
485DocType: QuotationQuotation ToTsitaat
486DocType: LeadMiddle IncomeKeskmise sissetulekuga
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
490DocType: Purchase Order ItemBilled AmtArve Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
493DocType: Sales InvoiceCustomer's VendorKliendi Vendor
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryTootmine Order on kohustuslik
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
497apps/erpnext/erpnext/config/accounts.py +70MastersMasters
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
499apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
500apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
501DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
502DocType: Packing Slip ItemDN DetailDN Detail
503DocType: Time LogBilledMaksustatakse
504DocType: BatchBatch DescriptionPartii kirjeldus
505DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
506DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
507DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
508DocType: EmployeeReason for ResignationLahkumise põhjuseks
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Mall tulemuste hindamisel.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
512DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
514DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
515DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleHoolduskava
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
519DocType: EmployeePassport NumberPassi number
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Sama objekt on kantud mitu korda.
522DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
524DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
525DocType: Production Order OperationIn minutesMinutiga
526DocType: IssueResolution DateResolutsioon kuupäev
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyPalun määrata Holiday nimekiri kas töötaja või ettevõtte
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
529DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
531DocType: Activity CostActivity TypeTegevuse liik
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
533DocType: SupplierFixed DaysFikseeritud päeva
534DocType: Quotation ItemItem BalancePunkt Balance
535DocType: Sales InvoicePacking ListPakkimisnimekiri
536apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
538DocType: Activity CostProjects UserProjektid Kasutaja
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
541DocType: CompanyRound Off Cost CenterÜmardada Cost Center
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
543DocType: Material RequestMaterial TransferMaterial Transfer
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
547DocType: Production Order OperationActual Start TimeTegelik Start Time
548DocType: BOM OperationOperation TimeOperation aeg
549DocType: Pricing RuleSales ManagerMüügijuht
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
551DocType: Journal EntryWrite Off AmountKirjutage Off summa
552DocType: Journal EntryBill NoBill pole
553DocType: Purchase InvoiceQuarterlyKord kvartalis
554DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
555DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
558DocType: Purchase ReceiptOther DetailsMuud andmed
559DocType: AccountAccountsKontod
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdMakse Entry juba loodud
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
563DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearKokku arvete sel aastal
565DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
566DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
567DocType: Hub SettingsSeller CityMüüja City
568DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
569DocType: Offer Letter TermOffer Letter TermPaku kiri Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Punkt on variante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPunkt {0} ei leitud
572DocType: BinStock ValueStock Value
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
575DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
576DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
577DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
579DocType: ProjectEstimated CostHinnanguline maksumus
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryKrediitkaart Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsEttevõte ja kontod
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
586DocType: LeadCampaign NameKampaania nimi
587ReservedReserveeritud
588DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ei ole laos toode
591DocType: Mode of Payment AccountDefault AccountVaikimisi konto
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
594DocType: Production Order OperationPlanned End TimePlaneeritud End Time
595Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
596apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
597DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
598DocType: EmployeeCell NumberMobiilinumber
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Taotlused Loodud
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
603DocType: OpportunityOpportunity FromOpportunity From
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
605DocType: Item GroupWebsite SpecificationsKoduleht erisused
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNew Account
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
610apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
611apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
613DocType: OpportunityMaintenanceHooldus
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
615DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Müügikampaaniad.
617DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
618DocType: EmployeeBank A/C No.Bank A / C No.
619DocType: Purchase Invoice ItemProjectProject
620DocType: Quality Inspection ReadingReading 7Lugemine 7
621DocType: AddressPersonalPersonal
622DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
623DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBüroo ülalpidamiskulud
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstPalun sisestage Punkt esimene
628DocType: AccountLiabilityVastutus
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedHinnakiri ole valitud
632DocType: EmployeeFamily BackgroundPerekondlik taust
633DocType: Process PayrollSend EmailSaada E-
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
636DocType: CompanyDefault Bank AccountVaikimisi Bank Account
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
638apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
640DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
641DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesMinu arved
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
644DocType: Supplier QuotationStoppedPeatatud
645DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
647DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Laadi laoseisu kaudu csv.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
650Support AnalyticsToetus Analytics
651DocType: ItemWebsite WarehouseKoduleht Warehouse
652DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
654apps/erpnext/erpnext/config/accounts.py +267C-Form recordsC-Form arvestust
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKliendi ja tarnija
656DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
657apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
658DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
659DocType: BinMoving Average RateLibisev keskmine hind
660DocType: Production Planning ToolSelect ItemsVali kaubad
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
662DocType: Maintenance VisitCompletion StatusLõpetamine staatus
663DocType: Production OrderTarget WarehouseTarget Warehouse
664DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
666DocType: Upload AttendanceImport AttendanceImport Osavõtt
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
668DocType: Process PayrollActivity LogActivity Log
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto kasum / kahjum
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
671DocType: Production OrderItem To ManufacturePunkt toota
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
673DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
675DocType: Quotation ItemProjected QtyKavandatav Kogus
676DocType: Sales InvoicePayment Due DateMaksetähtpäevast
677DocType: NewsletterNewsletter ManagerUudiskiri Manager
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
680DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
681DocType: Expense ClaimExpensesKulud
682DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
683Purchase Receipt TrendsOstutšekk Trends
684DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
686Amount to BillSumma Bill
687DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
688DocType: Item ReorderRe-Order QtyRe-Order Kogus
689DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
691DocType: Pricing RulePrice or DiscountHind või Soodus
692DocType: Sales TeamIncentivesSoodustused
693DocType: SMS LogRequested NumbersTaotletud numbrid
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Tulemuslikkuse hindamise.
695DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
697apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-Sale
698apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
699DocType: AccountBalance must beTasakaal peab olema
700DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
701DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
702Available QtySaadaval Kogus
703DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
704DocType: Salary SlipWorking DaysTööpäeva jooksul
705DocType: Serial NoIncoming RateSaabuva Rate
706DocType: Packing SlipGross WeightBrutokaal
707apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
709DocType: Job ApplicantHoldHoia
710DocType: EmployeeDate of JoiningLiitumis
711DocType: Naming SeriesUpdate SeriesVärskenda Series
712DocType: Supplier QuotationIs SubcontractedAlltöödena
713DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptOstutšekk
716Received Items To Be BilledSaadud objekte arve
717DocType: EmployeeMsPrl
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Valuuta vahetuskursi kapten.
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
720DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryMüük Partnerid ja territoorium
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBom {0} peab olema aktiivne
723apps/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
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
725apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
726DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
728DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
729DocType: Bank ReconciliationTotal AmountKogu summa
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
731DocType: Production Planning ToolProduction OrdersTootmine Tellimused
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
735DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
737DocType: Purchase ReceiptRangeRange
738DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
740DocType: Features SetupItem BarcodePunkt Triipkood
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPunkt variandid {0} uuendatud
742DocType: Quality Inspection ReadingReading 6Lugemine 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
744DocType: AddressShopKauplus
745DocType: Hub SettingsSync NowSync Now
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
747DocType: 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.
748DocType: EmployeePermanent Address IsAlaline aadress
749DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
752DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
753DocType: ItemIs Purchase ItemKas Ostu toode
754DocType: Journal Entry AccountPurchase InvoiceOstuarve
755DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
756DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
757apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
758DocType: LeadRequest for InformationTeabenõue
759DocType: Payment RequestPaidMakstud
760DocType: Salary SlipTotal in wordsKokku sõnades
761DocType: Material Request ItemLead Time DateOoteaeg kuupäev
762apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
765DocType: Job OpeningPublish on websiteAvaldab kodulehel
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
767DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeKaudne tulu
769DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
771Company Namefirma nimi
772DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferVali toode for Transfer
774DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
778DocType: Pricing RuleMax QtyMax Kogus
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
782DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
783DocType: WorkstationElectricity CostElektri hind
784DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
785Employee Holiday AttendanceTöötaja Holiday osavõtt
786DocType: OpportunityWalk InSisse astuma
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock kanded
788DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
790apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
792DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
793DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Tee
795DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
796apps/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.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
799DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
801DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
803DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Kogus eest {0}
805DocType: Leave ApplicationLeave ApplicationJäta ostusoov
806apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
807DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
809DocType: WorkstationNet Hour RateNet Hour Rate
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
811DocType: CompanyDefault TermsVaikimisi Tingimused
812DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus".
813DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
814DocType: POS ProfileCash/Bank AccountRaha / Bank Account
815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
816DocType: Delivery NoteDelivery ToToimetaja
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOskus tabelis on kohustuslik
818DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
821DocType: Features SetupPurchase DiscountsOstuallahindlusi
822DocType: WorkstationWagesPalgad
823DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
824DocType: ProjectInternalSisemised
825DocType: TaskUrgentUrgent
826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
828DocType: ItemManufacturerTootja
829DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsAeg kajakad
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
834DocType: Serial NoCreation Document NoLoomise dokument nr
835DocType: IssueIssueProbleem
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
840apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
841DocType: BOM OperationOperationOperation
842DocType: LeadOrganization NameOrganisatsiooni nimi
843DocType: Tax RuleShipping StateKohaletoimetamine riik
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMüügikulud
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard ostmine
847DocType: GL EntryAgainstVastu
848DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
849DocType: Sales PartnerImplementation PartnerRakendamine Partner
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
851DocType: OpportunityContact InfoKontaktinfo
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMaking Stock kanded
853DocType: Packing SlipNet Weight UOMNet Weight UOM
854DocType: ItemDefault SupplierVaikimisi Tarnija
855DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
856DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
860DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Tsitaadid Hankijatelt.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
866DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
867apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
868DocType: CompanyDefault CurrencyVaikimisi Valuuta
869DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
870DocType: Expense ClaimFrom EmployeeTööalasest
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
872DocType: Journal EntryMake Difference EntryTee Difference Entry
873DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
874DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
877DocType: Email DigestAnnual ExpenseAastane Expense
878DocType: SMS CenterTotal CharactersKokku Lõbu
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
883DocType: Itemwebsite page linkveebisait lehe link
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
885DocType: Sales PartnerDistributorEdasimüüja
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
889Ordered Items To Be BilledTellitud esemed arve
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
891apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vali aeg kajakad ja esitab loo uus müügiarve.
892DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
893DocType: Salary SlipDeductionsMahaarvamised
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
895DocType: Salary SlipLeave Without PayPalgata puhkust
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorCapacity Planning viga
897Trial Balance for PartyTrial Balance Party
898DocType: LeadConsultantKonsultant
899DocType: Salary SlipEarningsTulu
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
902DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestMidagi nõuda
904apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsTüübid tegevusi Ajatabelid
907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
908DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
909DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
911DocType: Purchase InvoiceIs ReturnKas Tagasi
912DocType: Price List CountryPrice List CountryHinnakiri Riik
913apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesLisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPalun määra Email ID
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
917apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
918apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
919DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
920DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Tarnija andmebaasis.
922DocType: AccountBalance SheetEelarve
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
924DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
927DocType: LeadLeadLead
928DocType: Email DigestPayablesVõlad
929DocType: AccountWarehouseLadu
930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
931Purchase Order Items To Be BilledOstutellimuse punkte arve
932DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
933DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
936DocType: HolidayHolidayPuhkus
937DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
938Daily Time Log SummaryDaily aeg Logi kokkuvõte
939DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
940DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
941DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
942DocType: LeadCallÜleskutse
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Kanded" ei saa olla tühi
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
945Trial BalanceProovibilanss
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesSeadistamine Töötajad
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
950DocType: Maintenance Visit PurposeWork DoneTöö
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
952DocType: ContactUser IDkasutaja ID
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerVaata Ledger
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
955apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
956DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldÜlejäänud maailm
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchArtiklite {0} ei ole partii
959Budget Variance ReportEelarve Dispersioon aruanne
960DocType: Salary SlipGross PayGross Pay
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividende,
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
963DocType: Stock ReconciliationDifference AmountErinevus summa
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsJaotamata tulem
965DocType: BOM ItemItem DescriptionToote kirjeldus
966DocType: Payment ToolPayment ModeMakserežiim
967DocType: Purchase InvoiceIs RecurringKas Korduvad
968DocType: Purchase OrderSupplied ItemsKomplektis Esemed
969DocType: Production OrderQty To ManufactureKogus toota
970DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
971DocType: Opportunity ItemOpportunity ItemOpportunity toode
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAjutine avamine
973Employee Leave BalanceTöötaja Jäta Balance
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
975apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
976DocType: AddressAddress Typeaadressi tüüp
977DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
978DocType: GL EntryAgainst VoucherVastu Voucher
979DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
980apps/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.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
983DocType: ItemLead Time in daysOoteaeg päevades
984Accounts Payable SummaryTasumata arved kokkuvõte
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
986DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
991DocType: EmployeeEmployee NumberTöötaja number
992apps/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}
993Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto pea {0} loodud
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
997DocType: ItemAuto re-orderAuto ümber korraldada
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
999DocType: EmployeePlace of IssueVäljaandmise koht
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
1001DocType: Email DigestAdd QuoteLisa Quote
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesKaudsed kulud
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesOma tooteid või teenuseid
1007DocType: Mode of PaymentMode of PaymentMakseviis
1008apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1009apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1010DocType: Journal Entry AccountPurchase OrderOstutellimuse
1011DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1012DocType: AddressCity/TownCity / Town
1013DocType: AddressIs Your Company AddressKas teie firma Aadress
1014DocType: Email DigestAnnual IncomeAastane sissetulek
1015DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1016DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1021apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1022DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1025DocType: Appraisal GoalGoalEesmärk
1026DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For SupplierTarnija
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
1033DocType: Authorization RuleTransactionTehing
1034apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1035DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1036DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1038DocType: Journal EntryJournal EntryPäevikusissekanne
1039DocType: WorkstationWorkstation NameWorkstation nimi
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1042DocType: Sales PartnerTarget DistributionTarget Distribution
1043DocType: Salary SlipBank Account No.Bank Account No.
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1045DocType: Quality Inspection ReadingReading 8Lugemine 8
1046DocType: Sales PartnerAgentAgent
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1048DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1051DocType: Sales OrderRecurring Uptokorduvad Upto
1052DocType: AttendanceHR Managerpersonalijuht
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1055DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1057DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1058DocType: Salary SlipEarningTulu
1059DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1060BOM BrowserBom Browser
1061DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1068apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1069DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1071apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1072apps/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}
1073DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operations ei saa tühjaks jätta.
1075Delivered Items To Be BilledTarnitakse punkte arve
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1077DocType: Authorization RuleAverage DiscountKeskmine Soodus
1078DocType: AddressUtilitiesKommunaalteenused
1079DocType: Purchase Invoice ItemAccountingRaamatupidamine
1080DocType: Features SetupFeatures SetupOmadused Setup
1081DocType: ItemIs Service ItemKas Service toode
1082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1083DocType: Activity CostProjectsProjektid
1084DocType: Payment RequestTransaction Currencytehing Valuuta
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Siit {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionTööpõhimõte
1087DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1088apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1089DocType: QuotationShopping CartOstukorv
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1091DocType: Pricing RuleCampaignKampaania
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1093DocType: Purchase InvoiceContact PersonKontaktisik
1094apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1095DocType: Holiday ListHolidaysHolidays
1096DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1097DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1098DocType: ItemMaintain StockSäilitada Stock
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1101DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1105DocType: Email DigestFor CompanySest Company
1106apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1108DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1110DocType: Material RequestTerms and Conditions ContentTingimused sisu
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100ei saa olla üle 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1113DocType: Maintenance VisitUnscheduledPlaaniväline
1114DocType: EmployeeOwnedOmanik
1115DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1116DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1117Purchase Invoice TrendsOstuarve Trends
1118DocType: EmployeeBetter ProspectsParemad väljavaated
1119DocType: AppraisalGoalsEesmärgid
1120DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1121Accounts BrowserKontod Browser
1122DocType: GL EntryGL EntryGL Entry
1123DocType: HR SettingsEmployee SettingsTöötaja Seaded
1124Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1128DocType: 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
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Töötaja ei saa aru ise.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1131DocType: Email DigestBank BalanceBank Balance
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1134DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1135DocType: Journal Entry AccountAccount BalanceKontojääk
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Maksu- reegli tehingud.
1137DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemOstame see toode
1139DocType: AddressBillingArved
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1141DocType: Shipping RuleShipping AccountLaevandus
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1143DocType: Quality InspectionReadingsNäidud
1144DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1146DocType: Shipping Rule ConditionTo ValueHindama
1147DocType: SupplierStock ManagerStock Manager
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipPakkesedel
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1154DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1157DocType: ItemInventoryInventory
1158DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1160DocType: ItemSales DetailsMüük Üksikasjad
1161DocType: OpportunityWith ItemsObjekte
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1163DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1164DocType: Item AttributeItem AttributePunkt Oskus
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsPunkt variandid
1167DocType: CompanyServicesTeenused
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Kokku ({0})
1169DocType: Cost CenterParent Cost CenterParent Cost Center
1170DocType: Sales InvoiceSourceAllikas
1171DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancial alguskuupäev
1174DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1178DocType: Item GroupItem Group NamePunkt Group Nimi
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materjalid Tootmine
1181DocType: Pricing RuleFor Price ListSest hinnakiri
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1183apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1184DocType: Maintenance ScheduleSchedulesSõiduplaanid
1185DocType: Purchase Invoice ItemNet AmountNetokogus
1186DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitHooldus Külasta
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1191DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1192DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1193DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1194DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1195Accounts Receivable SummaryArved kokkuvõte
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1197DocType: UOMUOM NameUOM nimi
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1199DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1200DocType: 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.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Brand kapten.
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
1204DocType: Sales Invoice ItemBrand NameBrändi nimi
1205DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxBox
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisatsioon
1208DocType: Monthly DistributionMonthly DistributionKuu Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1211DocType: Sales PartnerSales Partner TargetMüük Partner Target
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1213DocType: Pricing RulePricing RuleHinnakujundus reegel
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1215DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1218Bank Reconciliation StatementBank Kooskõlastusõiendid
1219DocType: AddressLead NamePlii nimi
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceAvamine laoseisu
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1226DocType: Shipping Rule ConditionFrom ValueVäärtuse
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1228DocType: Quality Inspection ReadingReading 4Lugemine 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Nõuded firma kulul.
1230DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Kohustused
1232DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1233DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1234Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1236DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsTeised aruanded
1239DocType: Dependent TaskDependent TaskSõltub Task
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1243DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1244DocType: SMS CenterReceiver ListVastuvõtja loetelu
1245DocType: Payment Tool DetailPayment AmountMakse summa
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Vaata
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet muutus Cash
1249DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1250apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1255DocType: Quotation ItemQuotation ItemTsitaat toode
1256DocType: AccountAccount NameKasutaja nimi
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Tarnija Type kapten.
1260DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1262DocType: Purchase InvoiceReference DocumentViitedokumenDI
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1264DocType: Accounts SettingsCredit ControllerKrediidi Controller
1265DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1267DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1268apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Maksustatakse
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1271DocType: Party AccountParty AccountPartei konto
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1273DocType: LeadUpper IncomeÜlemine tulu
1274DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1276DocType: BOM ItemBOM ItemBom toode
1277DocType: AppraisalFor EmployeeTöötajate
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1279DocType: CompanyDefault ValuesVaikeväärtused
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1281DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1283DocType: CustomerDefault Price ListVaikimisi hinnakiri
1284DocType: Payment ReconciliationPaymentsMaksed
1285DocType: Budget DetailBudget AllocatedEelarve
1286DocType: Journal EntryEntry TypeEntry Type
1287Customer Credit BalanceKliendi kreeditjääk
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1292DocType: QuotationTerm DetailsTerm Details
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1294apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1296Lead DetailsPlii Üksikasjad
1297DocType: Pricing RuleApplicable ForKohaldatav
1298DocType: Bank ReconciliationFrom DateSiit kuupäev
1299DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1300DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1301DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1302DocType: Sales InvoicePacked ItemsPakitud Esemed
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1304DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total'"Kokku"
1306DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1307DocType: EmployeePermanent Addresspüsiaadress
1308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codePalun valige objekti kood
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1311DocType: TerritoryTerritory ManagerTerritoorium Manager
1312DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1313DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1314DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1315DocType: Selling SettingsSelling SettingsMüük Seaded
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1317apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTurundus kulud
1320Item Shortage ReportPunkt Puuduse aruanne
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Single üksuse objekt.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1326DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Ladu nõutav Row No {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1329DocType: EmployeeDate Of RetirementKuupäev pensionile
1330DocType: Upload AttendanceGet TemplateVõta Mall
1331DocType: AddressPostalPosti-
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1333DocType: ItemWeightageWeightage
1334apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1337DocType: TerritoryParent TerritoryParent Territory
1338DocType: Quality Inspection ReadingReading 2Lugemine 2
1339DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsTooted
1341apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1342DocType: 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
1343DocType: LeadNext Contact ByJärgmine kontakteeruda
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1346DocType: QuotationOrder TypeTellimus Type
1347DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1348DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1349Item-wise Sales RegisterPunkt tark Sales Registreeri
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"nt "XYZ National Bank"
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1354DocType: Job ApplicantApplicant for a JobTaotleja Töö
1355DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdNo Tootmistellimused loodud
1357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1358DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1359apps/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.
1360DocType: Sales Invoice ItemBatch NoPartii ei
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1365DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1366apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1367DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1369DocType: ItemVariantsVariante
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderTee Ostutellimuse
1371DocType: SMS CenterSend ToSaada
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1373DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1374DocType: Sales TeamContribution to Net TotalPanus Net kokku
1375DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1376DocType: Stock ReconciliationStock ReconciliationStock leppimise
1377DocType: TerritoryTerritory NameTerritoorium nimi
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1380DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1381DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAadressid
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1384apps/erpnext/erpnext/config/hr.py +141Appraisalshindamisest
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1389DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1390DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1391DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Aeg kajakad tootmine.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBom {0} tuleb esitada
1394DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1395apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Aeg Logi ülesannete.
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentMakse
1398DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1399apps/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}
1400DocType: EmployeeSalutationTervitus
1401DocType: Pricing RuleBrandPõletusmärk
1402DocType: ItemWill also apply for variantsKehtib ka variandid
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle esemed müümise ajal.
1404DocType: Quotation ItemActual QtyTegelik Kogus
1405DocType: Sales Invoice ItemReferencesViited
1406DocType: Quality Inspection ReadingReading 10Lugemine 10
1407apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1408DocType: Hub SettingsHub NodeHub Node
1409apps/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.
1410apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVäärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1413DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1414DocType: Packing SlipTo Package No.Pakendada No.
1415DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1416DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1417DocType: Activity CostActivity CostAktiivsus Cost
1418DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1421DocType: Payment ToolMake Payment EntryTee makse Entry
1422apps/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}
1423Sales Invoice TrendsMüügiarve Trends
1424DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1427DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1428DocType: Stock SettingsAllowance PercentAllahindlus protsent
1429DocType: SMS SettingsMessage ParameterSõnum Parameeter
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Puu rahalist kuluallikad.
1431DocType: Serial NoDelivery Document NoToimetaja dokument nr
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1433DocType: Serial NoCreation DateLoomise kuupäev
1434apps/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}
1435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1436DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1437DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1438DocType: 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
1439DocType: ItemHas VariantsOmab variandid
1440apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1441DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1442DocType: Sales PersonParent Sales PersonParent Sales Person
1443apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1444DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsProjektide juhtimisel
1446DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1447DocType: Budget DetailFiscal YearEelarveaasta
1448DocType: Cost CenterBudgetEelarve
1449apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5nt 5
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1455DocType: ItemIs Sales ItemKas Sales toode
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1457apps/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
1458DocType: Maintenance VisitMaintenance TimeHooldus aeg
1459Amount to DeliverSumma pakkuda
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceToode või teenus
1461DocType: Naming SeriesCurrent ValuePraegune väärtus
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} loodud
1463DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1464Serial No StatusSerial No staatus
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1467DocType: Pricing RuleSellingMüük
1468DocType: EmployeeSalary InformationPalk Information
1469DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1471DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesLõivud ja maksud
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference datePalun sisestage Viitekuupäev
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1477DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1478DocType: Production OrderMaterial Request ItemMaterjal taotlus toode
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree of Punkt grupid.
1480apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1481Item-wise Purchase HistoryPunkt tark ost ajalugu
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1484DocType: AccountFrozenKülmunud
1485Open Production OrdersAvatud Tootmistellimused
1486DocType: Installation NoteInstallation TimePaigaldamine aeg
1487DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteeringud
1491DocType: IssueResolution DetailsResolutsioon Üksikasjad
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1493DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1495DocType: Item AttributeAttribute NameAtribuudi nimi
1496DocType: Item GroupShow In WebsiteShow Website
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGroup
1498DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1499Qty to OrderKogus tellida
1500DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoKui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1502DocType: AppraisalFor Employee NameTöötajate Nimi
1503DocType: Holiday ListClear TableClear tabel
1504DocType: Features SetupBrandsBrands
1505DocType: C-Form Invoice DetailInvoice NoArve nr
1506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1507DocType: Activity CostCosting RateÜletaksid
1508Customer Addresses And ContactsKliendi aadressid ja kontaktid
1509DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPaar
1514DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1515DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1516DocType: ItemHas Batch NoKas Partii ei
1517DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1518DocType: EmployeePersonal DetailsIsiklikud detailid
1519Maintenance SchedulesHooldusgraafikud
1520Quotation TrendsTsitaat Trends
1521apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1523DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1524Pending AmountKuni Summa
1525DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1526DocType: Purchase OrderDeliveredTarnitakse
1527DocType: Purchase ReceiptVehicle NumberSõidukite arv
1528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1529DocType: Journal EntryAccounts ReceivableArved
1530Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1532DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1533DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1534DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1535DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1537DocType: HR SettingsHR SettingsHR Seaded
1538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1539DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1540DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitÜhik
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanyPalun täpsustage Company
1547Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTeie majandusaasta lõpeb
1550DocType: POS ProfilePrice ListHinnakiri
1551apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKuluaruanded
1553DocType: IssueSupportSupport
1554BOM SearchBom Otsing
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1557DocType: WorkstationWages per hourPalk tunnis
1558apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1559apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1560apps/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
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1565DocType: Salary SlipDeductionKinnipeetav
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1567DocType: Address TemplateAddress TemplateAadress Mall
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1569DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1570DocType: Project% Tasks Completed% Ülesanded Valminud
1571DocType: ProjectGross MarginGross Margin
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstPalun sisestage Production Punkt esimene
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1576DocType: Salary SlipTotal DeductionKokku mahaarvamine
1577DocType: QuotationMaintenance UserHooldus Kasutaja
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKulude Uuendatud
1579DocType: EmployeeDate of BirthSünniaeg
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPunkt {0} on juba tagasi
1581DocType: 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 **.
1582DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1584DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1585DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1586DocType: Purchase Taxes and ChargesDeductMaha arvama
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1588DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1589apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1590DocType: 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.
1591DocType: Expense ClaimApproverHeakskiitja
1592SO QtySO Kogus
1593apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1594DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1595DocType: Supplier QuotationManufacturing ManagerTootmine Manager
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split saateleht pakendites.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsSaadetised
1599DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1601apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1603DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1604DocType: Pricing RuleSupplierTarnija
1605DocType: C-FormQuarterKvartal
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesMuud kulud
1607DocType: Global DefaultsDefault CompanyVaikimisi Company
1608apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1610DocType: EmployeeBank NamePanga nimi
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKasutaja {0} on keelatud
1613DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1614DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1619DocType: Currency ExchangeFrom CurrencySiit Valuuta
1620apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1624apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1625DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1628apps/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
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNew Cost Center
1632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> maksude ja lõivude ning luua uus konto (klõpsates Lisa Child) tüüpi "Tax" ja teha rääkimata maksumäär.
1633DocType: BinOrdered QuantityTellitud Kogus
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1635DocType: Quality InspectionIn ProcessTeoksil olev
1636DocType: Authorization RuleItemwise DiscountItemwise Soodus
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Puude ja finantsaruanded.
1638DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} vastu Sales Order {1}
1640DocType: AccountFixed AssetPõhivarade
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventorySERIALIZED Inventory
1642DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1643DocType: Time Log BatchTotal Billing AmountArve summa
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1645DocType: Quotation ItemStock BalanceStock Balance
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order maksmine
1647DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Aeg Logid loodud:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountPalun valige õige konto
1650DocType: ItemWeight UOMKaal UOM
1651DocType: EmployeeBlood GroupVeregrupp
1652DocType: Purchase Invoice ItemPage BreakPage Break
1653DocType: Production Order OperationPendingPooleliolev
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1656DocType: Purchase Invoice ItemQtyKogus
1657DocType: Fiscal YearCompaniesEttevõtted
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1661DocType: EmployeeContact DetailsKontaktandmed
1662DocType: C-FormReceived DateVastatud kuupäev
1663DocType: 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.
1664apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1665DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredKanne on vajalik
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1668DocType: Offer Letter TermOffer TermTähtajaline
1669DocType: Quality InspectionQuality ManagerKvaliteedi juht
1670DocType: Job ApplicantJob OpeningVaba töökoht
1671DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's namePalun valige incharge isiku nimi
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtKokku arve Amt
1677DocType: Time LogTo TimeEt aeg
1678DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1679apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1682DocType: Production Order OperationCompleted QtyValminud Kogus
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledHinnakiri {0} on keelatud
1685DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1688DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1689DocType: OpportunityLost ReasonKaotatud Reason
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1692DocType: Quality InspectionSample SizeValimi suurus
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1696DocType: ProjectExternalVäline
1697DocType: Features SetupItem Serial NosPunkt Serial nr
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1699DocType: BranchBranchOks
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1701apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1702DocType: BinActual QuantityTegelik Kogus
1703DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerial No {0} ei leitud
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersSinu kliendid
1706DocType: Leave Block List DateBlock DateBlock kuupäev
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowRakendatakse kohe
1708DocType: Sales OrderNot DeliveredEi ole esitanud
1709Bank Clearance SummaryBank Kliirens kokkuvõte
1710apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1711DocType: Appraisal GoalAppraisal GoalHinnang Goal
1712DocType: Time LogCosting AmountMis maksavad summa
1713DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1714DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1717DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1718DocType: SMS LogSender NameSaatja nimi
1719DocType: POS Profile[Select][Vali]
1720DocType: SMS LogSent ToSaadetud
1721DocType: Payment RequestMake Sales InvoiceTee müügiarve
1722DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1724DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1725DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1727DocType: Journal EntryReference NumberViitenumber
1728DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1729DocType: EmployeeNew WorkplaceNew Töökoht
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}No Punkt Triipkood {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1733DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityKui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1734DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1735DocType: ItemAllow in Sales Order of type "Service"Luba Sales Order of type "Service"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKauplused
1737DocType: Time LogProjects ManagerProjektijuhina
1738DocType: Serial NoDelivery TimeTarne aeg
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1740DocType: ItemEnd of LifeEnd of Life
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1742DocType: Leave Block ListAllow UsersLuba kasutajatel
1743DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1744DocType: Sales InvoiceRecurringKorduvad
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1746DocType: Rename ToolRename ToolNimeta Tool
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1748DocType: Item ReorderItem ReorderPunkt Reorder
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialTransfer Materjal
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1751DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingPalun määra korduvate pärast salvestamist
1753DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1754DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1755DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1756DocType: Installation NoteInstallation NotePaigaldamine Märkus
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesLisa maksud
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1759Financial AnalyticsFinancial Analytics
1760DocType: Quality InspectionVerified ByKontrollitud
1761DocType: AddressSubsidiaryTütarettevõte
1762apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
1763DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1765DocType: Process PayrollCreate Salary SlipLoo palgatõend
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vahendite allika (Kohustused)
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1768DocType: AppraisalEmployeeTöötaja
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1771DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} on täielikult arve
1773DocType: Workstation Working HourEnd TimeEnd Time
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1776apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1778DocType: Sales InvoiceMass MailingMasspostitust
1779DocType: Rename ToolFile to RenameFail Nimeta ümber
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1784DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1787DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1788DocType: Purchase InvoiceCredit ToKrediidi
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1790DocType: Employee EducationPost GraduateKraadiõppe
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1792DocType: Quality Inspection ReadingReading 9Lugemine 9
1793DocType: SupplierIs FrozenKas Külmutatud
1794DocType: Buying SettingsBuying SettingsOstmine Seaded
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1796DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1797DocType: Warranty ClaimRaised ByTõstatatud
1798DocType: Payment Gateway AccountPayment AccountMaksekonto
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedPalun täpsustage Company edasi
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1802DocType: Quality Inspection ReadingAcceptedLubatud
1803apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1805DocType: Payment ToolTotal Payment AmountMakse kogusumma
1806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
1807DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1810DocType: NewsletterTestTest
1811apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryQuick päevikusissekanne
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1814DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1815DocType: Stock EntryFor QuantitySest Kogus
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ei ole esitatud
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
1819DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1820DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1821DocType: 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.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1824DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Järgmised Tootmistellimused loodi:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListUudiskiri meililistiga
1827DocType: Delivery NoteTransporter NameVedaja Nimi
1828DocType: Authorization RuleAuthorized ValueLubatud Value
1829DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMõõtühik
1833DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1834DocType: Task Depends OnTask Depends OnTask sõltub
1835DocType: LeadOpportunityVõimalus
1836DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1837Completed Production OrdersValmistoodanguladu Tellimused
1838DocType: OperationDefault WorkstationVaikimisi Workstation
1839DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} on suletud
1841DocType: Email DigestHow frequently?Kui sageli?
1842DocType: Purchase ReceiptGet Current StockVõta Laoseis
1843apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevarad> Pangakontod ja luua uus konto (klõpsates Lisa Child) tüüpi "Bank"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1847DocType: Production OrderActual End DateTegelik End Date
1848DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1849DocType: Stock EntryPurposeEesmärk
1850DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1851DocType: Purchase InvoiceAdvancesEdasiminek
1852DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
1853apps/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
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1855DocType: SMS LogNo of Requested SMSEi taotletud SMS
1856DocType: CampaignCampaign-.####Kampaania -. ####
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1859DocType: 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.
1860DocType: Customer GroupHas Child NodeKas Järglassõlme
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1862DocType: 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)
1863apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
1864apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1866DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
1867DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1870DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1871DocType: Tax RuleBilling CityArved City
1872DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1874DocType: Journal EntryCredit NoteKreeditaviis
1875apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1876DocType: Features SetupQualityKvaliteet
1877DocType: Warranty ClaimService AddressTeenindus Aadress
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1879DocType: Material RequestManufactureTootmine
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1881DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1882DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1885DocType: ItemAllow Production OrderLaske Production Telli
1886apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1888DocType: Sales InvoiceThis DocumentSee dokument
1889DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeParenttype
1892DocType: Salary StructureTotal EarningKokku teenimine
1893DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMinu aadressid
1895DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organisatsiooni haru meister.
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or või
1898DocType: Sales OrderBilling StatusArved staatus
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility kulud
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1901DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1903DocType: Notification ControlSales Order MessageSales Order Message
1904apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1906DocType: Process PayrollSelect EmployeesVali Töötajad
1907DocType: Bank ReconciliationTo DateKuupäev
1908DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1909DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1910DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1911DocType: ItemQuality ParametersKvaliteediparameetrid
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1913DocType: Target DetailTarget AmountSihtsummaks
1914DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1915DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1917apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
1918DocType: Purchase OrderRef SQRef SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1920DocType: Purchase Order ItemReceived QtyVastatud Kogus
1921DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1923DocType: Product BundleParent ItemEellaselement
1924DocType: AccountAccount TypeKonto tüüp
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1927To ProduceToota
1928apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
1929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1931DocType: BinReserved QuantityReserveeritud Kogus
1932DocType: Purchase InvoiceRecurring Ends OnKorduv lõpeb
1933DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1935DocType: AccountIncome AccountTulukonto
1936DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryTarne
1938DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1940DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1941DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1944DocType: Cost CenterCost CenterCost Center
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1946DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1947DocType: Tax RuleShipping CountryKohaletoimetamine Riik
1948DocType: Upload AttendanceUpload HTMLLaadi HTML
1949DocType: EmployeeRelieving DateLeevendab kuupäev
1950apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1952DocType: Employee EducationClass / PercentageKlass / protsent
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
1955apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Rada viib Tööstuse tüüp.
1957DocType: Item SupplierItem SupplierPunkt Tarnija
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Kõik aadressid.
1961DocType: CompanyStock SettingsStock Seaded
1962apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Hallata klientide Group Tree.
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Cost Center nimi
1965DocType: Leave Control PanelLeave Control PanelJäta Control Panel
1966DocType: AppraisalHR UserHR Kasutaja
1967DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
1968apps/erpnext/erpnext/config/support.py +7IssuesIssues
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
1970DocType: Sales InvoiceDebit ToKanne
1971DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
1972DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
1973Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
1974DocType: SupplierBilling CurrencyArved Valuuta
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
1976Profit and Loss StatementKasumiaruanne
1977DocType: Bank Reconciliation DetailCheque NumberTšekk arv
1978DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
1979Sales BrowserMüük Browser
1980DocType: Journal EntryTotal CreditKokku Credit
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalKohalik
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
1986DocType: C-Form Invoice DetailTerritoryTerritoorium
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredPalume mainida ei külastuste vaja
1988DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
1989DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
1994apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
1995DocType: Sales PartnerTargetsEesmärgid
1996DocType: Price ListPrice List MasterHinnakiri Master
1997DocType: 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.
1998S.O. No.SO No.
1999DocType: Production Order OperationMake Time LogTee Time Logi
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2001DocType: Price ListApplicable for CountriesRakendatav Riigid
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
2003apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2004apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPalun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
2005DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2006apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
2007DocType: Employee EducationGraduateLõpetama
2008DocType: Leave Block ListBlock DaysBlock päeva
2009DocType: Journal EntryExcise EntryAktsiisi Entry
2010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2011DocType: 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.
2012DocType: AttendanceLeave TypeJäta Type
2013apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2014DocType: AccountAccounts UserKontod Kasutaja
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2016DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2017DocType: C-Form Invoice DetailNet TotalNet kokku
2018DocType: BinFCFS RateFCFS Rate
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2021DocType: Project TaskWorkingTöö
2022DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2025DocType: AccountRound OffÜmardama
2026Requested QtyTaotletud Kogus
2027DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2028DocType: BOM ItemScrap %Vanametalli%
2029apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2030DocType: Maintenance VisitPurposesEesmärgid
2031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2032apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2033RequestedTaotletud
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Märkused
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2036DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2039DocType: Monthly DistributionDistribution NameDistribution nimi
2040DocType: Features SetupSales and PurchaseMüük ja ost
2041DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Manage Territory Tree.
2047DocType: Journal Entry AccountSales InvoiceMüügiarve
2048DocType: Journal Entry AccountParty BalancePartei Balance
2049DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2052DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2053DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2054DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2056DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2058DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRaamatupidamine kirjet Stock
2060DocType: Sales InvoiceSales Team1Müük Team1
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPunkt {0} ei ole olemas
2062DocType: Sales InvoiceCustomer AddressKliendi aadress
2063DocType: Payment RequestRecipient and MessageSaaja ja Message
2064DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2065DocType: AccountRoot TypeJuur Type
2066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2068DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2069DocType: BOMItem UOMPunkt UOM
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2072DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2073DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} on külmutatud
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2078DocType: Payment RequestMute EmailMute Email
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2084DocType: Stock EntrySubcontractAlltöövõtuleping
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstPalun sisestage {0} Esimene
2086DocType: Production Order OperationActual End TimeTegelik End Time
2087DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2088DocType: ItemManufacturer Part NumberTootja arv
2089DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2090DocType: BinBinKonteiner
2091DocType: SMS LogNo of Sent SMSNo saadetud SMS
2092DocType: AccountCompanyEttevõte
2093DocType: AccountExpense AccountÄrikohtumisteks
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2096DocType: Maintenance VisitScheduledPlaanitud
2097apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2100DocType: Purchase Invoice ItemValuation RateHindamine Rate
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedHinnakiri Valuuta ole valitud
2102apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePunkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2106DocType: Rename ToolRename LogNimeta Logi
2107DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Manage Sales Partners.
2109DocType: Quality InspectionInspection TypeÜlevaatus Type
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Palun valige {0}
2111DocType: C-FormC-Form NoC-vorm pole
2112DocType: BOMExploded_itemsExploded_items
2113DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2118DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2119DocType: EmployeeExitVäljapääs
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2122DocType: 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
2123DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2124DocType: Sales InvoiceAdvertisementKuulutus
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2127DocType: Expense ClaimExpense ApproverKulu Approver
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksma
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2132DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2136DocType: Payment GatewayGatewayGateway
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Palun sisestage leevendab kuupäeva.
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAmt
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2145DocType: AttendanceAttendance DateOsavõtt kuupäev
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2147apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2148DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2149DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2150DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2151DocType: ItemValuation MethodHindamismeetod
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2154DocType: Sales InvoiceSales TeamSales Team
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2156DocType: Serial NoUnder WarrantyGarantii alla
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Error]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2159Employee BirthdayTöötaja Sünnipäev
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2161DocType: UOMMust be Whole NumberPeab olema täisarv
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2165DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2166DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2167DocType: Shopping Cart SettingsOrdersTellimused
2168DocType: Leave Control PanelEmployee TypeTöötaja Type
2169DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionEt säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
2170DocType: Employee Leave ApproverLeave ApproverJäta Approver
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2172DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2173Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2174DocType: Pricing RulePurchase ManagerOstujuht
2175DocType: Payment ToolPayment ToolMakse Tool
2176DocType: Target DetailTarget DetailTarget Detail
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsKõik Jobs
2178DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2180apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2181DocType: AccountDepreciationAmortisatsioon
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2183DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2184DocType: SupplierCredit LimitKrediidilimiit
2185DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2187DocType: GL EntryVoucher NoVoucher ei
2188DocType: Leave AllocationLeave AllocationJäta jaotamine
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdMaterjal Taotlused {0} loodud
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Mall terminite või leping.
2191DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2192DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2193DocType: EmployeeFeedbackTagasiside
2194apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2195apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2196DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2197DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2198DocType: Activity CostBilling RateArved Rate
2199Qty to DeliverKogus pakkuda
2200DocType: Monthly Distribution PercentageMonthKuu
2201Stock AnalyticsStock Analytics
2202DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2203DocType: Quality InspectionOutgoingVäljuv
2204DocType: Material RequestRequested ForTaotletakse
2205DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konto ei saa kustutada
2210Is Primary AddressKas esmane aadress
2211DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Viide # {0} dateeritud {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesManage aadressid
2214DocType: Pricing RuleItem CodeAsja kood
2215DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2216DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2217DocType: Journal EntryUser RemarkKasutaja Märkus
2218DocType: LeadMarket SegmentTurusegment
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Sulgemine (Dr)
2221DocType: ContactPassivePassiivne
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Maksu- malli müügitehinguid.
2224DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2225DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2226DocType: AccountAccounts ManagerAccounts Manager
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2228DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2230DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2231DocType: Employee EducationSchool/UniversityKool / Ülikool
2232DocType: Payment RequestReference DetailsViide Üksikasjad
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2234Billed AmountArve summa
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2236DocType: Bank ReconciliationBank ReconciliationBank leppimise
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsLisa mõned proovi arvestust
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementJäta juhtimine
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2242DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2243DocType: LeadLower IncomeMadalama sissetulekuga
2244DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2245DocType: Payment ToolAgainst VouchersMaksedokumentide
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire abi
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2248DocType: Features SetupSales ExtrasMüük Lisad
2249apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2252apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"From Date" tuleb pärast "To Date"
2253Stock Projected QtyStock Kavandatav Kogus
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2256DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchJärjekorra number ja partii
2258DocType: Warranty ClaimFrom CompanyAllikas: Company
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinut
2262DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2263Qty to ReceiveKogus Receive
2264DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2265DocType: Sales PartnerRetailerJaemüüja
2266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2268DocType: Global DefaultsDisable In WordsKeela sõnades
2269apps/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
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2272DocType: Sales Order% Delivered% Tarnitakse
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank arvelduskrediidi kontot
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTagatud laenud
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAlgsaldo Equity
2278DocType: AppraisalAppraisalHinnang
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2282DocType: Hub SettingsSeller EmailMüüja Email
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2284DocType: Workstation Working HourStart TimeAlgusaeg
2285DocType: Item PriceBulk Import HelpBulk Import Abi
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityVali Kogus
2287apps/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
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2290apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2291DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2293DocType: BOM OperationHour RateTund Rate
2294DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2295apps/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}
2296DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2298DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2299DocType: ProjectProject TypeProjekti tüüp
2300apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKulude erinevate tegevuste
2302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2303DocType: ItemInspection RequiredÜlevaatus Nõutav
2304DocType: Purchase Invoice ItemPR DetailPR Detail
2305DocType: Sales OrderFully BilledTäielikult Maksustatakse
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2308DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2309DocType: 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
2310DocType: Serial NoIs CancelledKas Tühistatud
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2312DocType: Journal EntryBill DateBill kuupäev
2313apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2314DocType: SupplierSupplier DetailsTarnija Üksikasjad
2315DocType: Expense ClaimApproval StatusKinnitamine Staatus
2316DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2317apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2320DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2322DocType: Sales OrderRecurring OrderKorduvad Telli
2323DocType: CompanyDefault Income AccountVaikimisi tulukonto
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2325DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2326DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsPank ja maksed
2328Welcome to ERPNextTere tulemast ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2331DocType: LeadFrom CustomerSiit Klienditeenindus
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2333DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2334DocType: Purchase Order Item SuppliedStock UOMStock UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2338apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2339DocType: Notification ControlQuotation MessageTsitaat Message
2340DocType: IssueOpening DateAvamise kuupäev
2341DocType: Journal EntryRemarkMärkus
2342DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2344DocType: Sales OrderNot BilledEi maksustata
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2348DocType: Time LogBatched for BillingJaotatud Arved
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2350DocType: POS ProfileWrite Off AccountKirjutage Off konto
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2352DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2353DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnt käibemaksu
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2358DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2359DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2360apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2361DocType: Sales Order ItemSales Order DateSales Order Date
2362DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2364Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2365apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2366DocType: Journal EntryStock EntryStock Entry
2367DocType: AccountPayableMaksmisele kuuluv
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Nõuded ({0})
2369DocType: ProjectMarginvaru
2370DocType: Salary SlipArrear AmountArrear summa
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2373DocType: Appraisal GoalWeightage (%)Weightage (%)
2374DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2375DocType: NewsletterNewsletter ListUudiskiri loetelu
2376DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2377DocType: LeadAddress DescAadress otsimiseks
2378apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2380DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2381DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2382DocType: EmployeeConfirmation DateKinnitus kuupäev
2383DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2384DocType: AccountSales UserMüük Kasutaja
2385apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2386DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2387DocType: Payment RequestEmail ToSaada
2388DocType: LeadLead OwnerPlii Omanik
2389DocType: BinRequested Quantitytaotletud Kogus
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredLadu on vajalik
2391DocType: EmployeeMarital StatusPerekonnaseis
2392DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2393DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2395apps/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
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2397DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Tarnitakse
2399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2401DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2402DocType: Delivery NoteTransporter InfoTransporter Info
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2408DocType: POS ProfileUpdate StockVärskenda Stock
2409apps/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.
2410DocType: Payment RequestPayment DetailsMakse andmed
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2414apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2415DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2417DocType: Purchase InvoiceTermsTingimused
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewLoo uus
2419DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2420Item-wise Sales HistoryPunkt tark Sales ajalugu
2421DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2422Purchase AnalyticsOstu Analytics
2423DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2424DocType: Expense ClaimTaskÜlesanne
2425DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2426apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2427apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2428Stock LedgerLaožurnaal
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Hinda: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionPalgatõend mahaarvamine
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Vali rühm sõlme esimene.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Eesmärk peab olema üks {0}
2434apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressEemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itTäitke vorm ja salvestage see
2436DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2438DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2439DocType: SMS CenterSend SMSSaada SMS
2440DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2441DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2442DocType: Time LogBillableArveldatavate
2443DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReorder Kogus
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsPraegune noorele
2446DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2447DocType: Journal EntryWrite OffMaha kirjutama
2448DocType: Time LogOperation IDOperation ID
2449DocType: 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.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2451DocType: Taskdepends_onoleneb
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceSoodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2454DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2456DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upNäita maksu break-up
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateArve Postitamise kuupäev
2463DocType: Sales InvoiceRounded TotalÜmardatud kokku
2464DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2466DocType: Serial NoOut of AMCOut of AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoMaterjal taotlus Detail Ei
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee hooldus Külasta
2469apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2470DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2475apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2477apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2478DocType: ItemSupplier ItemsTarnija Esemed
2479DocType: OpportunityOpportunity TypeOpportunity Type
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUus firma
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2482apps/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
2483apps/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.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEt luua Bank Account
2485DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2487Stock AgeingStock Ageing
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} "{1}" on keelatud
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2493DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2494DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
2495DocType: Sales TeamContribution (%)Panus (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesVastutus
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateŠabloon
2499DocType: Sales PersonSales Person NameSales Person Nimi
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
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