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brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

407 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: EmployeeRentedÜürikorter
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserRakendatav Kasutaja
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Kas tõesti jäägid see vara?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
27DocType: AddressCountymaakond
28DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramKohustuslik feild - Program
30DocType: Job ApplicantJob ApplicantTööotsija
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
35DocType: C-FormCustomerKlienditeenindus
36DocType: Purchase Receipt ItemRequired ByNõutud
37DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
38DocType: DepartmentDepartmentDepartment
39DocType: Purchase Order% Billed% Maksustatakse
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKliendi nimi
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
45DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
46DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySeeria edukalt uuendatud
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
50DocType: Pricing RuleApply OnKandke
51DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
52Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
53DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew Jäta ostusoov
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Publikurekordiks {0} on olemas vastu Student {1} kursuse ajakava {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
70DocType: DesignationDesignationMääramine
71DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceArve
76DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
79DocType: Salary ComponentAbbrLühend
80DocType: Appraisal GoalScore (0-5)Score (0-5)
81apps/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}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
84DocType: Delivery NoteVehicle NoSõiduk ei
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListPalun valige hinnakiri
86DocType: Production Order OperationWork In ProgressTöö käib
87DocType: EmployeeHoliday ListHoliday nimekiri
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRaamatupidaja
89DocType: Cost CenterStock UserStock Kasutaja
90DocType: CompanyPhone NoTelefon ei
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Muidugi Graafikud loodud:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
93Sales Partners CommissionMüük Partnerid Komisjon
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
95DocType: Payment RequestPayment RequestMaksenõudekäsule
96DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedseotud
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
100DocType: BOMOperationsOperations
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogLogi
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
107DocType: Item AttributeIncrementJuurdekasv
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
110apps/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
111DocType: EmployeeMarriedAbielus
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
116DocType: Payment ReconciliationReconcileSobita
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
118DocType: Quality Inspection ReadingReading 1Lugemine 1
119DocType: Process PayrollMake Bank EntryTee Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
121DocType: SMS CenterAll Sales PersonKõik Sales Person
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingPalgastruktuur Kadunud
124DocType: LeadPerson NamePerson Nimi
125DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
126DocType: AccountCreditKrediit
127DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
130DocType: WarehouseWarehouse DetailLadu Detail
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
134DocType: Tax RuleTax TypeMaksu- Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
136DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
139DocType: SMS LogSMS LogSMS Logi
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
141apps/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
142DocType: Student LogStudent LogStudent Logi
143DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
144DocType: LeadInterestedHuvitatud
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningAvaus
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
147DocType: ItemCopy From Item GroupKopeeri Punkt Group
148DocType: Journal EntryOpening EntryAvamine Entry
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
150DocType: Stock EntryAdditional CostsLisakulud
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
152DocType: LeadProduct EnquiryToode Luure
153DocType: Academic TermSchoolsKoolid
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstPalun valige Company esimene
156DocType: Employee EducationUnder GraduateUnder koolilõpetaja
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
158DocType: BOMTotal CostTotal Cost
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
164DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
166DocType: Expense Claim DetailClaim AmountNõude suurus
167DocType: EmployeeMrhärra
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
169DocType: Naming SeriesPrefixEesliide
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableTarbitav
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogImport Logi
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
174DocType: Assessment ResultGradehinne
175DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
176DocType: SMS CenterAll ContactKõik Contact
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryAastapalka
178DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} on külmutatud
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
183DocType: Delivery NoteInstallation StatusPaigaldamine staatus
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
188DocType: Products SettingsShow Products as a ListNäita tooteid listana
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsNäide: Basic Mathematics
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleSeaded HR Module
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange AmountMuuda summa
196DocType: BOM Replace ToolNew BOMNew Bom
197DocType: TimesheetBatch Time Logs for billing.Partii aeg kajakad arve.
198DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeHankelepingu liik
201DocType: Leave ApplicationReasonPõhjus
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionHukkamine
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
206DocType: Serial NoMaintenance StatusHooldus staatus
207apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
211DocType: CustomerIndividualIndividuaalne
212DocType: InterestAcademics Userakadeemikud Kasutaja
213DocType: Cheque Print TemplateAmount In FigureSumma joonis
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
215DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
216DocType: Program Enrollment ToolStudentsõpilased
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
218apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
221DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
223DocType: Production Planning ToolSales OrdersMüügitellimuste
224DocType: Purchase Taxes and ChargesValuationVäärtustamine
225Purchase Order TrendsOstutellimuse Trends
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termJäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockEbapiisav Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
232DocType: Email DigestNew Sales OrdersUus müügitellimuste
233DocType: Bank ReconciliationBank AccountPangakonto
234DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
235DocType: Selling SettingsDefault TerritoryVaikimisi Territory
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
237DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
241DocType: Sales InvoiceIs Opening EntryAvab Entry
242DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
243DocType: Course ScheduleInstructor NameJuhendaja nimi
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
248DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
249Production Orders in ProgressTootmine Tellimused in Progress
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingRahavood finantseerimistegevusest
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage on täis, ei päästa
252DocType: LeadAddress & ContactAadress ja Kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Teine Eelarve rekord {0} on juba olemas vastu {1} eelarveaastal {2}
256DocType: Sales PartnerPartner websitePartner kodulehel
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemLisa toode
258Contact Namekontaktisiku nimi
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
260DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNo kirjeldusest
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLehed aastas
267apps/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.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
269DocType: Email DigestProfit & LossKasumiaruanne
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiiter
271DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedJäta blokeeritud
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Sissekanded
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualAastane
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
278DocType: Stock EntrySales Invoice NoMüügiarve pole
279DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
281DocType: LeadDo Not ContactÄra võta ühendust
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperTarkvara arendaja
285DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
286DocType: Pricing RuleSupplier TypeTarnija Type
287DocType: Scheduling ToolCourse Start DateKursuse alguskuupäev
288DocType: ItemPublish in HubAvaldab Hub
289DocType: Student AdmissionStudent Admissionüliõpilane
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledPunkt {0} on tühistatud
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterjal taotlus
293DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentLühend kasutatakse juba teise palga osa
295DocType: ItemPurchase DetailsOstu üksikasjad
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
297DocType: EmployeeRelationSeos
298DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
299DocType: Student GuardianMotherema
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
301DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
302DocType: SMS SettingsSMS Sender NameSMS Sender Name
303DocType: ContactIs Primary ContactKas Esmane Kontakt
304DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
305DocType: LeadSuggestionsEttepanekud
306DocType: 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.
307apps/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}
308DocType: SupplierAddress HTMLAadress HTML
309DocType: LeadMobile No.Mobiili number.
310DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
311DocType: Purchase Invoice ItemExpense HeadKulu Head
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstPalun valige Charge Type esimene
313DocType: Student Group StudentStudent Group StudentStudent Group Student
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
315DocType: Email DigestNew Quotationsuus tsitaadid
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
317DocType: Tax RuleShipping Countykohaletoimetamine County
318apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
319DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
321DocType: Accounts SettingsSettings for AccountsSeaded konto
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
324DocType: Job ApplicantCover Letterkaaskiri
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
326DocType: ItemSynced With HubSünkroniseerida Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
328DocType: ItemVariant OfVariant Of
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
330DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
331DocType: EmployeeExternal Work HistoryVäline tööandjad
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
334DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
336DocType: LeadIndustryTööstus
337DocType: EmployeeJob ProfileAmetijuhendite
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
339DocType: Journal EntryMulti CurrencyMulti Valuuta
340DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteToimetaja märkus
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
347DocType: Student ApplicantAdmittedTunnistas
348DocType: WorkstationRent CostÜürile Cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
353DocType: EmployeeCompany EmailEttevõte Email
354DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
356DocType: Shipping RuleValid for CountriesKehtib Riigid
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
363DocType: Item TaxTax RateMaksumäär
364apps/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}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemVali toode
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partii (palju) objekti.
371DocType: C-Form Invoice DetailInvoice DateArve kuupäev
372DocType: GL EntryDebit AmountDeebetsummat
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressSinu e-maili aadress
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPalun vt lisa
376DocType: Purchase Order% Received% Vastatud
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
379Finished GoodsValmistoodang
380DocType: Delivery NoteInstructionsJuhised
381DocType: Quality InspectionInspected ByKontrollima
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
383DocType: Maintenance VisitMaintenance TypeHooldus Type
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
387DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
388DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
390DocType: Packed ItemPacked ItemPakitud toode
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeValuutavahetus
394DocType: Purchase Invoice ItemItem NameAsja nimi
395DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
396DocType: Email DigestCredit BalanceKreeditsaldo
397DocType: EmployeeWidowedLesk
398DocType: Request for QuotationRequest for QuotationHinnapäring
399DocType: Salary Slip TimesheetWorking HoursTöötunnid
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnOstutagastus
403Purchase RegisterOstu Registreeri
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
406DocType: WorkstationConsumable CostTarbekaubad Cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
408DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
409DocType: Student LogMedicalMedical
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingPõhjus kaotada
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
412DocType: AnnouncementReceivervastuvõtja
413apps/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}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
415DocType: EmployeeSingleSingle
416DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
417DocType: Purchase InvoiceYearlyIga-aastane
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterPalun sisestage Cost Center
419DocType: Journal Entry AccountSales OrderMüügitellimuse
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateKeskm. Müügikurss
421DocType: AssessmentExaminer NameKontrollija nimi
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
423DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
424DocType: Delivery Note% Installed% Paigaldatud
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
427DocType: BOMItem DesriptionPunkt Desription
428DocType: Purchase InvoiceSupplier NameTarnija nimi
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
430DocType: AccountIs GroupOn Group
431DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
434apps/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"
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedAlustamata
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentVana Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
442DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
443DocType: SMS LogSent OnSaadetud
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
445DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
446DocType: Sales OrderNot ApplicableEi kasuta
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
448DocType: Request for Quotation ItemRequired DateVajalik kuupäev
449DocType: Delivery NoteBilling AddressArve Aadress
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Palun sisestage Kood.
451DocType: BOMCostingKuluarvestus
452DocType: Tax RuleBilling CountyArved County
453DocType: 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
454DocType: Request for QuotationMessage for SupplierSõnum Tarnija
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
456DocType: EmployeeHealth ConcernsTerviseprobleemid
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleReserveeritud müük
459DocType: Packing SlipFrom Package No.Siit Package No.
460DocType: Item AttributeTo RangeVahemik
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
463DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
466DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
467DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
468DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} eelarve konto {1} vastu Kulukeskus {2} on {3}. See ületa {4}
470DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
471DocType: Journal EntryAccounts PayableTasumata arved
472apps/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
473DocType: Pricing RuleValid UptoKehtib Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerHaldusspetsialist
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}ACUTAL Kogus {0} / Waiting Kogus {1}
479DocType: Timesheet DetailHrstundi
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyPalun valige Company
481DocType: Stock Entry DetailDifference AccountErinevus konto
482apps/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.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
484DocType: Production OrderAdditional Operating CostTäiendav töökulud
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
487DocType: Shipping RuleNet WeightNetokaal
488DocType: EmployeeEmergency PhoneEmergency Phone
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buyostma
490Serial No Warranty ExpirySerial No Garantii lõppemine
491DocType: Sales InvoiceOffline POS NameOffline POS Nimi
492DocType: Sales OrderTo DeliverAndma
493DocType: Purchase Invoice ItemItemKirje
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
495DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
496DocType: AccountProfit and LossKasum ja kahjum
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingTegevjuht Alltöövõtt
498DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
499DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyLühend kasutatakse juba teise firma
502DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Tarnija on kohustatud vastu tasulised konto {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
505DocType: BOMOperating CostTöökulud
506DocType: Sales Order ItemGross ProfitBrutokasum
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kasvamine ei saa olla 0
508DocType: Production Planning ToolMaterial RequirementMaterjal nõue
509DocType: CompanyDelete Company TransactionsKustuta tehingutes
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
512DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
513DocType: TerritoryFor referenceSest viide
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Sulgemine (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemLiiguta punkti
517DocType: Serial NoWarranty Period (Days)Garantii (päevades)
518DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
519DocType: Production Plan ItemPending QtyKuni Kogus
520DocType: BudgetIgnoreIgnoreerima
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
523DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
525DocType: Pricing RuleValid FromKehtib alates
526DocType: Sales InvoiceTotal CommissionKokku Komisjoni
527DocType: Pricing RuleSales PartnerMüük Partner
528DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / eelarveaastal.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderTee Sales Order
536DocType: Project TaskProject TaskProjekti töörühma
537Lead IdPlii Id
538DocType: C-Form Invoice DetailGrand TotalÜldtulemus
539DocType: AssessmentCoursekursus
540DocType: TimesheetPayslippalgateatise
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
542DocType: IssueResolutionLahendamine
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVõlgnevus konto
546DocType: Payment EntryType of PaymentTüüp tasumine
547DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
548DocType: Job ApplicantResume AttachmentJätka Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
550DocType: Leave Control PanelAllocateEraldama
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnMüügitulu
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
553DocType: AnnouncementPosted Bypostitas
554DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
556DocType: Authorization RuleCustomer or ItemKliendi või toode
557apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
558DocType: QuotationQuotation ToTsitaat
559DocType: LeadMiddle IncomeKeskmise sissetulekuga
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Avamine (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
563DocType: Purchase Order ItemBilled AmtArve Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingEttepanek kirjutamine
568DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
569apps/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
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
574DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
575DocType: Packing Slip ItemDN DetailDN Detail
576DocType: TimesheetBilledMaksustatakse
577DocType: BatchBatch DescriptionPartii kirjeldus
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
579DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
580DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
581DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsVaata eemal Records
583DocType: StudentSibling DetailsKaas detailid
584DocType: EmployeeReason for ResignationLahkumise põhjuseks
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
588DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
591DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
592DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
593DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
594apps/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
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet muutus Varude
596DocType: EmployeePassport NumberPassi number
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerJuhataja
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Sama objekt on kantud mitu korda.
599DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
601DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
602DocType: Installation NoteIN-VÕISTLUSTE
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressPalun sisesta e-posti aadress
604DocType: Production Order OperationIn minutesMinutiga
605DocType: IssueResolution DateResolutsioon kuupäev
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Töögraafik on loodud:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollregistreerima
609DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
611DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
613DocType: Activity CostActivity TypeTegevuse liik
614DocType: Request for QuotationFor individual supplierÜksikute tarnija
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
616DocType: SupplierFixed DaysFikseeritud päeva
617DocType: Quotation ItemItem BalancePunkt Balance
618DocType: Sales InvoicePacking ListPakkimisnimekiri
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
621DocType: Activity CostProjects UserProjektid Kasutaja
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
624DocType: CompanyRound Off Cost CenterÜmardada Cost Center
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
626DocType: ItemMaterial TransferMaterial Transfer
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Avamine (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
630DocType: Production Order OperationActual Start TimeTegelik Start Time
631DocType: BOM OperationOperation TimeOperation aeg
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishlõpp
633DocType: Pricing RuleSales ManagerMüügijuht
634DocType: Salary Structure EmployeeBasealus
635DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
636DocType: Journal EntryWrite Off AmountKirjutage Off summa
637DocType: Journal EntryBill NoBill pole
638DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
639DocType: Purchase InvoiceQuarterlyKord kvartalis
640DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
641DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
642DocType: Student AttendanceStudent AttendanceStudent osavõtt
643DocType: Sales Invoice TimesheetTime Sheetajaandmik
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsPalun sisestage kirje üksikasjad
646DocType: InterestInteresthuvi
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesMüügieelne
648DocType: Purchase ReceiptOther DetailsMuud andmed
649DocType: AccountAccountsKontod
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMakse Entry juba loodud
652DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipEelvaade palgatõend
655DocType: CompanyDeafult Cost CenterDeafult Kulukeskus
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
657DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
658DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
659DocType: Hub SettingsSeller CityMüüja City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupPalun valige Student Group
661DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
662DocType: Offer Letter TermOffer Letter TermPaku kiri Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Punkt on variante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPunkt {0} ei leitud
665DocType: BinStock ValueStock Value
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existEttevõte {0} ei ole olemas
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
669DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
670DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
671DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
672DocType: ProjectEstimated CostHinnanguline maksumus
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryKrediitkaart Entry
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
678DocType: LeadCampaign NameKampaania nimi
679ReservedReserveeritud
680DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ei ole laos toode
684DocType: Mode of Payment AccountDefault AccountVaikimisi konto
685DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
688DocType: Production Order OperationPlanned End TimePlaneeritud End Time
689Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
691DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
692DocType: EmployeeCell NumberMobiilinumber
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
695apps/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
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingReserveeritud tootmine
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
698DocType: OpportunityOpportunity FromOpportunity From
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
700DocType: Item GroupWebsite SpecificationsKoduleht erisused
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
708DocType: OpportunityMaintenanceHooldus
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
710DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Müügikampaaniad.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetTee Töögraafik
713DocType: 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.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProject
716DocType: Quality Inspection ReadingReading 7Lugemine 7
717DocType: AddressPersonalPersonal
718DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
724DocType: AccountLiabilityVastutus
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedHinnakiri ole valitud
728DocType: EmployeeFamily BackgroundPerekondlik taust
729DocType: Request for Quotation SupplierSend EmailSaada E-
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionEi Luba
732DocType: CompanyDefault Bank AccountVaikimisi Bank Account
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
740DocType: Supplier QuotationStoppedPeatatud
741DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
742DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Laadi laoseisu kaudu csv.
744DocType: WarehouseTree DetailsTree detailid
745Support AnalyticsToetus Analytics
746DocType: ItemWebsite WarehouseKoduleht Warehouse
747DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
751DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form arvestust
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKliendi ja tarnija
756DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
758DocType: HR SettingsRetirement Agepensioniiga
759DocType: BinMoving Average RateLibisev keskmine hind
760DocType: Production Planning ToolSelect ItemsVali kaubad
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
763DocType: Maintenance VisitCompletion StatusLõpetamine staatus
764DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseTarget Warehouse
766DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
767DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
768DocType: Stock EntrySTE-STE
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
770DocType: Upload AttendanceImport AttendanceImport Osavõtt
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
772DocType: Process PayrollActivity LogActivity Log
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto kasum / kahjum
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
775DocType: Production OrderItem To ManufacturePunkt toota
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} olek on {2}
777DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyKavandatav Kogus
780DocType: Sales InvoicePayment Due DateMaksetähtpäevast
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
784DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
785DocType: Expense ClaimExpensesKulud
786DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
787Purchase Receipt TrendsOstutšekk Trends
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentTeadus- ja arendustegevus
789Amount to BillSumma Bill
790DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
791DocType: TimesheetTotal Billed AmountArve kogusumma
792DocType: Item ReorderRe-Order QtyRe-Order Kogus
793DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
794DocType: Pricing RulePrice or DiscountHind või Soodus
795DocType: Sales TeamIncentivesSoodustused
796DocType: SMS LogRequested NumbersTaotletud numbrid
797DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
801DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
805DocType: AccountBalance must beTasakaal peab olema
806DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
807DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
808Available QtySaadaval Kogus
809DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
810DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
811DocType: Salary SlipWorking DaysTööpäeva jooksul
812DocType: Serial NoIncoming RateSaabuva Rate
813DocType: Packing SlipGross WeightBrutokaal
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
816DocType: Job ApplicantHoldHoia
817DocType: EmployeeDate of JoiningLiitumis
818DocType: Naming SeriesUpdate SeriesVärskenda Series
819DocType: Supplier QuotationIs SubcontractedAlltöödena
820DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
821DocType: Examination ResultExamination Resultuurimistulemus
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptOstutšekk
823Received Items To Be BilledSaadud objekte arve
824DocType: EmployeeMsPrl
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valuuta vahetuskursi kapten.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBom {0} peab olema aktiivne
831DocType: Journal EntryDepreciation EntryPõhivara Entry
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartMine ostukorvi
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
835DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
839DocType: Bank ReconciliationTotal AmountKogu summa
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
841DocType: Production Planning ToolProduction OrdersTootmine Tellimused
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
845DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
847DocType: Purchase ReceiptRangeRange
848DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
850DocType: Fee StructureComponentskomponendid
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedPunkt variandid {0} uuendatud
853DocType: Quality Inspection ReadingReading 6Lugemine 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
856DocType: AddressShopKauplus
857DocType: Hub SettingsSync NowSync Now
858apps/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}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Määrake eelarve eelarveaastaks.
860DocType: 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.
861DocType: LeadLEAD-plii-
862DocType: EmployeePermanent Address IsAlaline aadress
863DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
866DocType: ItemIs Purchase ItemKas Ostu toode
867DocType: AssetPurchase InvoiceOstuarve
868DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceUus müügiarve
870DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
871apps/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
872DocType: LeadRequest for InformationTeabenõue
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline arved
874DocType: Payment RequestPaidMakstud
875DocType: Program FeeProgram Feeprogram Fee
876DocType: Salary SlipTotal in wordsKokku sõnades
877DocType: Material Request ItemLead Time DateOoteaeg kuupäev
878DocType: GuardianGuardian NameGuardian Nimi
879DocType: Cheque Print TemplateHas Print FormatKas Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest "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.
883DocType: Job OpeningPublish on websiteAvaldab kodulehel
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
886DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
888DocType: Cheque Print TemplateDate Settingskuupäeva seaded
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
890Company Namefirma nimi
891DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferVali toode for Transfer
893DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
897DocType: Pricing RuleMax QtyMax Kogus
898apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
899apps/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
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
903DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeeter
905DocType: WorkstationElectricity CostElektri hind
906DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock kanded
908DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
911DocType: Timesheet DetailBillarve
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteValge
914DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Tee
918DocType: Student AdmissionAdmission Start DateSissepääs Start Date
919DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
923DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountPalun sisesta konto muutuste summa
926DocType: Student BatchStudent Batch NameStudent Partii Nimi
927DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseAjakava kursus
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Options
930DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Kogus eest {0}
933DocType: Leave ApplicationLeave ApplicationJäta ostusoov
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
935DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
936DocType: WorkstationNet Hour RateNet Hour Rate
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
938DocType: CompanyDefault TermsVaikimisi Tingimused
939DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
940DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
942DocType: Delivery NoteDelivery ToToimetaja
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOskus tabelis on kohustuslik
944DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentPalun valige Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSoodus
948DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
949DocType: WorkstationWagesPalgad
950DocType: ProjectInternalSisemised
951DocType: TaskUrgentUrgent
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
954DocType: ItemManufacturerTootja
955DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountMüügi summa
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
961DocType: Serial NoCreation Document NoLoomise dokument nr
962DocType: IssueIssueProbleem
963DocType: AssetScrappedlammutatakse
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnstulu
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
970DocType: BOM OperationOperationOperation
971DocType: LeadOrganization NameOrganisatsiooni nimi
972DocType: Tax RuleShipping StateKohaletoimetamine riik
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
977DocType: GL EntryAgainstVastu
978DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
979DocType: Sales PartnerImplementation PartnerRakendamine Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Sales Order {0} on {1}
981DocType: OpportunityContact InfoKontaktinfo
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock kanded
983DocType: Packing SlipNet Weight UOMNet Weight UOM
984DocType: ItemDefault SupplierVaikimisi Tarnija
985DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
986DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
987DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
989DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
994DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
997DocType: CompanyDefault CurrencyVaikimisi Valuuta
998DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
999DocType: Expense ClaimFrom EmployeeTööalasest
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryTee Difference Entry
1002DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1003DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeVale Oskus
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} tuleb esitada
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1009DocType: SMS CenterTotal CharactersKokku Lõbu
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1015DocType: Sales PartnerDistributorEdasimüüja
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
1019Ordered Items To Be BilledTellitud esemed arve
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1021DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjektikoostööd Kutse
1023DocType: Salary SlipDeductionsMahaarvamised
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Aasta
1026DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1027DocType: Salary SlipLeave Without PayPalgata puhkust
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorCapacity Planning viga
1029Trial Balance for PartyTrial Balance Party
1030DocType: LeadConsultantKonsultant
1031DocType: Salary SlipEarningsTulu
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
1034DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestMidagi nõuda
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementJuhtimine
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
1039DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1040DocType: 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"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1043DocType: Purchase InvoiceIs ReturnKas Tagasi
1044DocType: Price List CountryPrice List CountryHinnakiri Riik
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDPalun määra Email ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1051DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1052DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetEelarve
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadLead
1061DocType: Email DigestPayablesVõlad
1062DocType: CourseCourse IntroKursuse tutvustus
1063DocType: AccountWarehouseLadu
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} loodud
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1066Purchase Order Items To Be BilledOstutellimuse punkte arve
1067DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1068DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1071DocType: HolidayHolidayPuhkus
1072DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1075DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1076DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty"Kanded" ei saa olla tühi
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1079Trial BalanceProovibilanss
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesSeadistamine Töötajad
1082DocType: Sales OrderSO-SO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstPalun valige eesliide esimene
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchTeadustöö
1086DocType: Maintenance Visit PurposeWork DoneTöö
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1088DocType: AnnouncementAll StudentsKõik õpilased
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1090DocType: ContactUser IDkasutaja ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerVaata Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldÜlejäänud maailm
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchArtiklite {0} ei ole partii
1096Budget Variance ReportEelarve Dispersioon aruanne
1097DocType: Salary SlipGross PayGross Pay
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividende,
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRaamatupidamine Ledger
1101DocType: Stock ReconciliationDifference AmountErinevus summa
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsJaotamata tulem
1103DocType: BOM ItemItem DescriptionToote kirjeldus
1104DocType: Student SiblingStudent SiblingStudent Kaas
1105DocType: Purchase InvoiceIs RecurringKas Korduvad
1106DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1107DocType: StudentSTUD.Stud.
1108DocType: Production OrderQty To ManufactureKogus toota
1109DocType: Email DigestNew Incomeuus tulu
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1111DocType: Opportunity ItemOpportunity ItemOpportunity toode
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1113Employee Leave BalanceTöötaja Jäta Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1116DocType: AddressAddress Typeaadressi tüüp
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceNäide: Masters in Computer Science
1118DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1119DocType: GL EntryAgainst VoucherVastu Voucher
1120DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kuni
1123DocType: ItemLead Time in daysOoteaeg päevades
1124Accounts Payable SummaryTasumata arved kokkuvõte
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1126DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallVäike
1131DocType: EmployeeEmployee NumberTöötaja number
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto pea {0} loodud
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1137DocType: SupplierSUPP-lisatoite
1138DocType: ItemAuto re-orderAuto ümber korraldada
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1140DocType: EmployeePlace of IssueVäljaandmise koht
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractLeping
1142DocType: Email DigestAdd QuoteLisa Quote
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master andmed
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1149DocType: Mode of PaymentMode of PaymentMakseviis
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBom
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1154DocType: Journal Entry AccountPurchase OrderOstutellimuse
1155DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1156DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1157DocType: Purchase InvoiceRecurring TypeKorduvad Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1159DocType: AddressCity/TownCity / Town
1160DocType: AddressIs Your Company AddressKas teie firma Aadress
1161DocType: Email DigestAnnual IncomeAastane sissetulek
1162DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1163DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1164apps/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
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1168apps/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.
1169DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1173DocType: Appraisal GoalGoalEesmärk
1174DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierTarnija
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1181apps/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"
1182DocType: Authorization RuleTransactionTehing
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1185DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1186DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1188DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} objekte pooleli
1190DocType: WorkstationWorkstation NameWorkstation nimi
1191DocType: Grade IntervalGrade CodeHinne kood
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribution
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault lattu on vajalik valitud kirje
1196DocType: Salary SlipBank Account No.Bank Account No.
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1198DocType: Quality Inspection ReadingReading 8Lugemine 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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"
1201DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareRiistvara
1205DocType: Sales OrderRecurring Uptokorduvad Upto
1206DocType: AttendanceHR Managerpersonalijuht
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1209DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1211DocType: Payment EntryWriteoffMaha kirjutama
1212DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1213DocType: Salary ComponentEarningTulu
1214DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1215BOM BrowserBom Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodToit
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark kohalolijate
1224apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1225apps/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}
1226DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1227Delivered Items To Be BilledTarnitakse punkte arve
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1229DocType: Authorization RuleAverage DiscountKeskmine Soodus
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesKommunaalteenused
1232DocType: Purchase Invoice ItemAccountingRaamatupidamine
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesKulumi
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1236DocType: Activity CostProjectsProjektid
1237DocType: Payment RequestTransaction Currencytehing Valuuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionTööpõhimõte
1240DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1241apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1242DocType: QuotationShopping CartOstukorv
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1244DocType: POS ProfileCampaignKampaania
1245DocType: SupplierName and TypeNimi ja tüüp
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1247DocType: Purchase InvoiceContact PersonKontaktisik
1248apps/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"
1249DocType: Scheduling ToolCourse End DateMuidugi End Date
1250DocType: Holiday ListHolidaysHolidays
1251DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1252DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1253DocType: ItemMaintain StockSäilitada Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Change põhivarade
1256DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1260DocType: Email DigestFor CompanySest Company
1261apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountOstmine summa
1264DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1266DocType: Material RequestTerms and Conditions ContentTingimused sisu
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ei saa olla üle 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1269DocType: Maintenance VisitUnscheduledPlaaniväline
1270DocType: EmployeeOwnedOmanik
1271DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1272DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1273Purchase Invoice TrendsOstuarve Trends
1274DocType: EmployeeBetter ProspectsParemad väljavaated
1275DocType: AppraisalGoalsEesmärgid
1276DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1277Accounts BrowserKontod Browser
1278DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1279DocType: GL EntryGL EntryGL Entry
1280DocType: HR SettingsEmployee SettingsTöötaja Seaded
1281Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePraktikant
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Töötaja ei saa aru ise.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1288DocType: Email DigestBank BalanceBank Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1291DocType: Journal Entry AccountAccount BalanceKontojääk
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Maksu- reegli tehingud.
1293DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemOstame see toode
1295DocType: AddressBillingArved
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1297DocType: Shipping RuleShipping AccountLaevandus
1298DocType: Quality InspectionReadingsNäidud
1299DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1301DocType: AssetAsset NameAsset Nimi
1302DocType: Shipping Rule ConditionTo ValueHindama
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPakkesedel
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalüütik
1312DocType: ItemInventoryInventory
1313DocType: ItemSales DetailsMüük Üksikasjad
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsObjekte
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1317DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1318DocType: Item AttributeItem AttributePunkt Oskus
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentValitsus
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsPunkt variandid
1322DocType: CompanyServicesTeenused
1323DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1324DocType: Cost CenterParent Cost CenterParent Cost Center
1325DocType: Sales InvoiceSourceAllikas
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1327DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1331DocType: Course ScheduleStudents HTMLõpilased HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1333DocType: POS ProfileApply DiscountKanna Soodus
1334DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakkesedel (s) tühistati
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingRahavood investeerimistegevusest
1338DocType: Program CourseProgram Courseprogrammi käigus
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1340DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1341DocType: Item GroupItem Group NamePunkt Group Nimi
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1343DocType: Pricing RuleFor Price ListSest hinnakiri
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1346DocType: Maintenance ScheduleSchedulesSõiduplaanid
1347DocType: Purchase Invoice ItemNet AmountNetokogus
1348DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1351DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1355DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1356DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1357Accounts Receivable SummaryArved kokkuvõte
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1359DocType: UOMUOM NameUOM nimi
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1361DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1364DocType: Expense ClaimEXPkuni
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Brand kapten.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1368DocType: Sales Invoice ItemBrand NameBrändi nimi
1369DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1372DocType: BudgetMonthly DistributionKuu Distribution
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1375DocType: Sales PartnerSales Partner TargetMüük Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1377DocType: Pricing RulePricing RuleHinnakujundus reegel
1378DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1380DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1384Bank Reconciliation StatementBank Kooskõlastusõiendid
1385DocType: AddressLead NamePlii nimi
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAvamine laoseisu
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} peab olema ainult üks kord
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1393DocType: Shipping Rule ConditionFrom ValueVäärtuse
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1396DocType: Quality Inspection ReadingReading 4Lugemine 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1399DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Kohustused
1402DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1403DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1404Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1405DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsTeised aruanded
1409DocType: Dependent TaskDependent TaskSõltub Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1413DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1414DocType: SMS CenterReceiver ListVastuvõtja loetelu
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemOtsi toode
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet muutus Cash
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedjuba lõpetatud
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1425DocType: Quotation ItemQuotation ItemTsitaat toode
1426DocType: AccountAccount NameKasutaja nimi
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1430DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1432DocType: Sales InvoiceReference DocumentViitedokumenDI
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1434DocType: Accounts SettingsCredit ControllerKrediidi Controller
1435DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1437DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1441DocType: Party AccountParty AccountPartei konto
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
1443DocType: LeadUpper IncomeÜlemine tulu
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecttagasi lükkama
1445DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1446DocType: BOM ItemBOM ItemBom toode
1447DocType: AppraisalFor EmployeeTöötajate
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1449DocType: CompanyDefault ValuesVaikeväärtused
1450DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1453DocType: CustomerDefault Price ListVaikimisi hinnakiri
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1456DocType: Journal EntryEntry TypeEntry Type
1457Customer Credit BalanceKliendi kreeditjääk
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricinghinnapoliitika
1462DocType: QuotationTerm DetailsTerm Details
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementhankimine
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantiinõudest
1469Lead DetailsPlii Üksikasjad
1470DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1471DocType: Pricing RuleApplicable ForKohaldatav
1472DocType: Bank ReconciliationFrom DateSiit kuupäev
1473DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceJätke ja osavõtt
1475DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1476DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1477DocType: Sales InvoicePacked ItemsPakitud Esemed
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Kokku"
1481DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1482DocType: EmployeePermanent Addresspüsiaadress
1483apps/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}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1485DocType: TerritoryTerritory ManagerTerritoorium Manager
1486DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1487DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1488DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1489DocType: Selling SettingsSelling SettingsMüük Seaded
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmenttäitmine
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1495Item Shortage ReportPunkt Puuduse aruanne
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1500DocType: Fee CategoryFee CategoryFee Kategooria
1501Student Fee CollectionStudent maksukogumissüsteemidega
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1503DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Ladu nõutav Row No {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1506DocType: EmployeeDate Of RetirementKuupäev pensionile
1507DocType: Upload AttendanceGet TemplateVõta Mall
1508DocType: AddressPostalPosti-
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1514DocType: TerritoryParent TerritoryParent Territory
1515DocType: Quality Inspection ReadingReading 2Lugemine 2
1516DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1517DocType: HomepageProductsTooted
1518DocType: AnnouncementInstructorjuhendaja
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByJärgmine kontakteeruda
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1524DocType: QuotationOrder TypeTellimus Type
1525DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1526Item-wise Sales RegisterPunkt tark Sales Registreeri
1527DocType: AssetGross Purchase AmountGross ostusumma
1528DocType: AssetDepreciation MethodAmortisatsioonimeetod
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1532DocType: Program CourseRequirednõutav
1533DocType: Job ApplicantApplicant for a JobTaotleja Töö
1534DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1536DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoPartii ei
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1543DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1545DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1547DocType: Email DigestAnnual ExpensesAastane kulu
1548DocType: ItemVariantsVariante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderTee Ostutellimuse
1550DocType: SMS CenterSend ToSaada
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1552DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1553DocType: Sales TeamContribution to Net TotalPanus Net kokku
1554DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1555DocType: Stock ReconciliationStock ReconciliationStock leppimise
1556DocType: TerritoryTerritory NameTerritoorium nimi
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1559DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1560DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1561apps/erpnext/erpnext/hooks.py +95AddressesAadressid
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1563apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1566DocType: Grading StructureGrading IntervalsGrading intervallid
1567DocType: Grade IntervalTo ScoreSkoorima
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1569DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1570DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1571DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBom {0} tuleb esitada
1573DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentMakse
1576DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1577apps/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}
1578DocType: EmployeeSalutationTervitus
1579DocType: CourseCourse Abbreviationmuidugi lühend
1580DocType: ItemWill also apply for variantsKehtib ka variandid
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1584DocType: Quotation ItemActual QtyTegelik Kogus
1585DocType: Sales Invoice ItemReferencesViited
1586DocType: Quality Inspection ReadingReading 10Lugemine 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1591DocType: Asset MovementAsset MovementAsset liikumine
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1593DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1594DocType: Packing SlipTo Package No.Pakendada No.
1595DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1596DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1597DocType: Activity CostActivity CostAktiivsus Cost
1598DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1599DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1603apps/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}
1604Sales Invoice TrendsMüügiarve Trends
1605DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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"
1608DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1609DocType: Stock SettingsAllowance PercentAllahindlus protsent
1610DocType: SMS SettingsMessage ParameterSõnum Parameeter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Puu rahalist kuluallikad.
1612DocType: Serial NoDelivery Document NoToimetaja dokument nr
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1615DocType: Serial NoCreation DateLoomise kuupäev
1616apps/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}
1617apps/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}
1618DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1619DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Mobile arv
1622DocType: ItemHas VariantsOmab variandid
1623DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1624DocType: Sales PersonParent Sales PersonParent Sales Person
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1626DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsProjektide juhtimisel
1628DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1629DocType: BudgetFiscal YearEelarveaasta
1630DocType: BudgetBudgetEelarve
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1634DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5nt 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1639DocType: ItemIs Sales ItemKas Sales toode
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeHooldus aeg
1643Amount to DeliverSumma pakkuda
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceToode või teenus
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1646DocType: Naming SeriesCurrent ValuePraegune väärtus
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1649DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1650Serial No StatusSerial No staatus
1651DocType: Payment Entry ReferenceOutstandingsilmapaistev
1652Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankPunkt tabelis ei tohi olla tühi
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1656DocType: Pricing RuleSellingMüük
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1658DocType: EmployeeSalary InformationPalk Information
1659DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1661DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesLõivud ja maksud
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference datePalun sisestage Viitekuupäev
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1666DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1667DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldmüüdud
1671Item-wise Purchase HistoryPunkt tark ost ajalugu
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1674DocType: AccountFrozenKülmunud
1675Open Production OrdersAvatud Tootmistellimused
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1677DocType: Payment Reconciliation PaymentReference Rowviide Row
1678DocType: Installation NoteInstallation TimePaigaldamine aeg
1679DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1683DocType: IssueResolution DetailsResolutsioon Üksikasjad
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1685DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1687DocType: Item AttributeAttribute NameAtribuudi nimi
1688DocType: Item GroupShow In WebsiteShow Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1690DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1691DocType: Item ReorderCheck in (group)Check in (rühm)
1692Qty to OrderKogus tellida
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1694DocType: OpportunityMins to First ResponseMin First Response
1695DocType: Pricing RuleMargin TypeMargin Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1697DocType: AppraisalFor Employee NameTöötajate Nimi
1698DocType: Holiday ListClear TableClear tabel
1699DocType: C-Form Invoice DetailInvoice NoArve nr
1700DocType: RoomRoom NameToa nimi
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateÜletaksid
1703Customer Addresses And ContactsKliendi aadressid ja kontaktid
1704DocType: DiscussionDiscussionarutelu
1705DocType: Payment EntryTransaction IDtehing ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearKohustuslik feild - õppeaasta
1707DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPaar
1713DocType: AssetDepreciation Scheduleamortiseerumise kava
1714DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1715DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1716DocType: ItemHas Batch NoKas Partii ei
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Iga-aastane Arved: {0}
1718DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1719DocType: AssetPurchase DateOstu kuupäev
1720DocType: EmployeePersonal DetailsIsiklikud detailid
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra "Vara amortisatsioonikulu Center" Company {0}
1722Maintenance SchedulesHooldusgraafikud
1723DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1725Quotation TrendsTsitaat Trends
1726apps/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}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1728DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1729Pending AmountKuni Summa
1730DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1731DocType: Purchase OrderDeliveredTarnitakse
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1733DocType: Purchase ReceiptVehicle NumberSõidukite arv
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableArved
1737Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1739DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1740DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1741DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1742DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1743DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1744DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsHR Seaded
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1748DocType: Email DigestNew Expensesuus kulud
1749DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1751DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1756DocType: Student SiblingsStudent SiblingsStudent Õed
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitÜhik
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyPalun täpsustage Company
1759Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1762DocType: POS ProfilePrice ListHinnakiri
1763apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsKuluaruanded
1765DocType: IssueSupportSupport
1766BOM SearchBom Otsing
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Sulgemine (Opening + Summad)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1769DocType: WorkstationWages per hourPalk tunnis
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1777DocType: Salary ComponentDeductionKinnipeetav
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1779DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1781DocType: Address TemplateAddress TemplateAadress Mall
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1783DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1784DocType: Project% Tasks Completed% Ülesanded Valminud
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1786DocType: ProjectGross MarginGross Margin
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstPalun sisestage Production Punkt esimene
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionKokku mahaarvamine
1793DocType: Maintenance VisitMaintenance UserHooldus Kasutaja
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKulude Uuendatud
1795DocType: EmployeeDate of BirthSünniaeg
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPunkt {0} on juba tagasi
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1800DocType: Student AdmissionEligibilitykõlblikkus
1801DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1802DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1803DocType: Purchase Taxes and ChargesDeductMaha arvama
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionTöö kirjeldus
1805DocType: Student ApplicantAppliedrakendatud
1806DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1808DocType: 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.
1809DocType: Expense ClaimApproverHeakskiitja
1810SO QtySO Kogus
1811DocType: GuardianWork Addresstööaadress
1812DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1813DocType: Request for QuotationManufacturing ManagerTootmine Manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split saateleht pakendites.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsSaadetised
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1818DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1822DocType: AssetSupplierTarnija
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromSaada
1824DocType: C-FormQuarterKvartal
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
1826DocType: Global DefaultsDefault CompanyVaikimisi Company
1827apps/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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NamePanga nimi
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1832DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1833DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Valige ettevõtte ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1838DocType: Currency ExchangeFrom CurrencySiit Valuuta
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1843DocType: Student GuardianOthersTeised
1844DocType: Payment EntryUnallocated AmountJaotamata summa
1845apps/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}.
1846DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
1853DocType: BinOrdered QuantityTellitud Kogus
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1855DocType: Quality InspectionIn ProcessTeoksil olev
1856DocType: Authorization RuleItemwise DiscountItemwise Soodus
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} vastu Sales Order {1}
1859DocType: AccountFixed AssetPõhivarade
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySERIALIZED Inventory
1861DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1862DocType: Sales InvoiceTotal Billing AmountArve summa
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
1865DocType: Quotation ItemStock BalanceStock Balance
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order maksmine
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOtegevdirektor
1868DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountPalun valige õige konto
1870DocType: ItemWeight UOMKaal UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
1872DocType: EmployeeBlood GroupVeregrupp
1873DocType: Production Order OperationPendingPooleliolev
1874DocType: CourseCourse NameKursuse nimi
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1877DocType: Purchase Invoice ItemQtyKogus
1878DocType: Fiscal YearCompaniesEttevõtted
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeTäiskohaga
1882DocType: Salary StructureEmployeesTöötajad
1883DocType: EmployeeContact DetailsKontaktandmed
1884DocType: C-FormReceived DateVastatud kuupäev
1885DocType: 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.
1886DocType: StudentGuardiansKaitsjad
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredKanne on vajalik
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1891DocType: Offer Letter TermOffer TermTähtajaline
1892DocType: Quality InspectionQuality ManagerKvaliteedi juht
1893DocType: Job ApplicantJob OpeningVaba töökoht
1894DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Kokku Palgata: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKokku arve Amt
1901DocType: Timesheet DetailTo TimeEt aeg
1902DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1905DocType: Production Order OperationCompleted QtyValminud Kogus
1906apps/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
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledHinnakiri {0} on keelatud
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
1909DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1912DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
1914DocType: OpportunityLost ReasonKaotatud Reason
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1916DocType: Quality InspectionSample SizeValimi suurus
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedKõik esemed on juba arve
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
1921DocType: ProjectExternalVäline
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1923DocType: BranchBranchOks
1924DocType: GuardianMobile NumberMobiili number
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1927DocType: BinActual QuantityTegelik Kogus
1928DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1930DocType: Student BatchStudent BatchStudent Partii
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersSinu kliendid
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
1933DocType: Leave Block List DateBlock DateBlock kuupäev
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
1935DocType: Sales OrderNot DeliveredEi ole esitanud
1936DocType: Assessment GroupAssessment Group CodeHinnang Group kood
1937Bank Clearance SummaryBank Kliirens kokkuvõte
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1939DocType: Appraisal GoalAppraisal GoalHinnang Goal
1940DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
1942DocType: Fee StructureFee StructureFee struktuur
1943DocType: Timesheet DetailCosting AmountMis maksavad summa
1944DocType: Student AdmissionApplication FeeApplication Fee
1945DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1948DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1949DocType: SMS LogSender NameSaatja nimi
1950DocType: POS Profile[Select][Vali]
1951DocType: SMS LogSent ToSaadetud
1952DocType: Payment RequestMake Sales InvoiceTee müügiarve
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
1954DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1958DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1960DocType: Journal EntryReference NumberViitenumber
1961DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1962DocType: EmployeeNew WorkplaceNew Töökoht
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Punkt Triipkood {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1966DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKauplused
1968DocType: Serial NoDelivery TimeTarne aeg
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelReisimine
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
1973DocType: Leave Block ListAllow UsersLuba kasutajatel
1974DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1975DocType: Sales InvoiceRecurringKorduvad
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1977DocType: Rename ToolRename ToolNimeta Tool
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1979DocType: Item ReorderItem ReorderPunkt Reorder
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipNäita palgatõend
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialTransfer Materjal
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingPalun määra korduvate pärast salvestamist
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountVali muutus summa kontole
1986DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1987DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1988DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1989DocType: Installation NoteInstallation NotePaigaldamine Märkus
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLisa maksud
1991DocType: TopicTopicteema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFinantseerimistegevuse rahavoost
1993DocType: Budget AccountBudget AccountEelarve konto
1994DocType: Quality InspectionVerified ByKontrollitud
1995DocType: AddressSubsidiaryTütarettevõte
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1997DocType: Grade IntervalGrade DescriptionHinne kirjeldus
1998DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2000DocType: Process PayrollCreate Salary SlipLoo palgatõend
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilityJälgitavus
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2004DocType: AppraisalEmployeeTöötaja
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserKutsu Kasutaja
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} on täielikult arve
2007DocType: Workstation Working HourEnd TimeEnd Time
2008DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2013DocType: Student Batch StudentStudent Batch StudentStudent Partii Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2015DocType: Rename ToolFile to RenameFail Nimeta ümber
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2020DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2024DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2025DocType: Purchase InvoiceCredit ToKrediidi
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2027DocType: Employee EducationPost GraduateKraadiõppe
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2029DocType: Quality Inspection ReadingReading 9Lugemine 9
2030DocType: SupplierIs FrozenKas Külmutatud
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2032DocType: Buying SettingsBuying SettingsOstmine Seaded
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2034DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2035DocType: Warranty ClaimRaised ByTõstatatud
2036DocType: Payment Gateway AccountPayment AccountMaksekonto
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedPalun täpsustage Company edasi
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet muutus Arved
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffTasandusintress Off
2040DocType: Quality Inspection ReadingAcceptedLubatud
2041DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2042apps/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.
2043DocType: RoomRoom NumberToa number
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryQuick päevikusissekanne
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2052DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2053DocType: Stock EntryFor QuantitySest Kogus
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ei ole esitatud
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2059Minutes to First Response for IssuesProtokoll First Response küsimustes
2060DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2065DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Järgmised Tootmistellimused loodi:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2068DocType: Delivery NoteTransporter NameVedaja Nimi
2069DocType: Authorization RuleAuthorized ValueLubatud Value
2070DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
2071Minutes to First Response for OpportunityProtokoll First Response Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMõõtühik
2075DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2076DocType: Task Depends OnTask Depends OnTask sõltub
2077DocType: Supplier QuotationOpportunityVõimalus
2078Completed Production OrdersValmistoodanguladu Tellimused
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRida {0}: tarnija {0} e-posti id on vaja saata e-posti
2080DocType: OperationDefault WorkstationVaikimisi Workstation
2081DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2082DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} on suletud
2084DocType: Email DigestHow frequently?Kui sageli?
2085DocType: Purchase ReceiptGet Current StockVõta Laoseis
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2087DocType: StudentJoining DateLiitumine kuupäev
2088Employees working on a holidayTöötajat puhkusele
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2091DocType: Production OrderActual End DateTegelik End Date
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2094DocType: Stock EntryPurposeEesmärk
2095DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2096DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2097DocType: Purchase InvoiceAdvancesEdasiminek
2098DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2099DocType: Item ReorderRequest fortaotlus
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2102DocType: SMS LogNo of Requested SMSEi taotletud SMS
2103DocType: CampaignCampaign-.####Kampaania -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Aasta
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2111DocType: 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)
2112apps/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}.
2113DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2116DocType: 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.
2117DocType: HomepageHomepageKodulehekülg
2118DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Loodud - {0}
2120DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2121apps/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}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2123DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2124DocType: Tax RuleBilling CityArved City
2125DocType: Salary Component AccountSalary Component AccountPalk Component konto
2126DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2128DocType: Lead SourceSource NameAllikas Nimi
2129DocType: Journal EntryCredit NoteKreeditaviis
2130DocType: Warranty ClaimService AddressTeenindus Aadress
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2132DocType: ItemManufactureTootmine
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2134DocType: Student ApplicantApplication DateEsitamise kuupäev
2135DocType: Salary DetailAmount based on formulaPõhinev summa valem
2136DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2137DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2140DocType: GuardianOccupationokupatsioon
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2143DocType: Sales InvoiceThis DocumentSee dokument
2144DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidmakstakse
2148DocType: Salary StructureTotal EarningKokku teenimine
2149DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2150DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organisatsiooni haru meister.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or või
2153DocType: Sales OrderBilling StatusArved staatus
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2158DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2159DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2161DocType: Notification ControlSales Order MessageSales Order Message
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2163DocType: Payment EntryPayment TypeMakse tüüp
2164DocType: Process PayrollSelect EmployeesVali Töötajad
2165DocType: Bank ReconciliationTo DateKuupäev
2166DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2167DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2168DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2169DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2170DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2171DocType: ItemQuality ParametersKvaliteediparameetrid
2172sales-browsermüügi-brauser
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2174DocType: Target DetailTarget AmountSihtsummaks
2175DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2176DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedLaekumine dokument tuleb esitada
2182DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2183DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2185DocType: Product BundleParent ItemEellaselement
2186DocType: AccountAccount TypeKonto tüüp
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
2190To ProduceToota
2191apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2194DocType: BinReserved QuantityReserveeritud Kogus
2195DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2199DocType: AccountIncome AccountTulukonto
2200DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryTarne
2202DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
2204DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2205DocType: Payment EntryTotal Allocated AmountEraldati kokku
2206DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterCost Center
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2212DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2213DocType: Upload AttendanceUpload HTMLLaadi HTML
2214DocType: EmployeeRelieving DateLeevendab kuupäev
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2217DocType: Employee EducationClass / PercentageKlass / protsent
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing ja müük
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2220apps/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.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2222DocType: Item SupplierItem SupplierPunkt Tarnija
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2226DocType: CompanyStock SettingsStock Seaded
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2232DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2234DocType: AppraisalHR UserHR Kasutaja
2235DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2236apps/erpnext/erpnext/hooks.py +109IssuesIssues
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status peab olema üks {0}
2238DocType: Sales InvoiceDebit ToKanne
2239DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2240DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2241Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} on keelatud
2244DocType: SupplierBilling CurrencyArved Valuuta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeVäga suur
2247Profit and Loss StatementKasumiaruanne
2248DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2249Sales BrowserMüük Browser
2250DocType: Journal EntryTotal CreditKokku Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalKohalik
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeSuur
2256DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Kokku {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryTerritoorium
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2261DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2262DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2263DocType: AssessmentAssessmentHindamine
2264DocType: Payment Entry ReferenceAllocatedpaigutatud
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2266DocType: Student ApplicantApplication StatusApplication staatus
2267DocType: FeesFeesTasud
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTsitaat {0} on tühistatud
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2271apps/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.
2272DocType: Sales PartnerTargetsEesmärgid
2273DocType: Price ListPrice List MasterHinnakiri Master
2274DocType: 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.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2277DocType: Price ListApplicable for CountriesRakendatav Riigid
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2279DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
2284DocType: Employee EducationGraduateLõpetama
2285DocType: Leave Block ListBlock DaysBlock päeva
2286DocType: Journal EntryExcise EntryAktsiisi Entry
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2288DocType: 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.
2289DocType: AttendanceLeave TypeJäta Type
2290apps/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
2291DocType: AccountAccounts UserKontod Kasutaja
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Nimi viga: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2296DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2297DocType: WarehouseParent WarehouseParent Warehouse
2298DocType: C-Form Invoice DetailNet TotalNet kokku
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2301DocType: Project TaskWorkingTöö
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ei kuulu Company {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2305DocType: AccountRound OffÜmardama
2306Requested QtyTaotletud Kogus
2307DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsArutelu
2310DocType: BOM ItemScrap %Vanametalli%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
2312DocType: Maintenance VisitPurposesEesmärgid
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2314apps/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
2315RequestedTaotletud
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo Märkused
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2318DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2320DocType: FeesFEE.Tasu.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2322DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2323DocType: Monthly DistributionDistribution NameDistribution nimi
2324DocType: CourseCourse CodeKursuse kood
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2328DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2330DocType: Journal Entry AccountSales InvoiceMüügiarve
2331DocType: Journal Entry AccountParty BalancePartei Balance
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnPalun valige Rakenda soodustust
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPalgatõend Loodud
2334DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2336DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2337apps/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.
2338DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRaamatupidamine kirjet Stock
2340DocType: Sales InvoiceSales Team1Müük Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPunkt {0} ei ole olemas
2342DocType: Attendance Tool StudentAttendance Tool StudentOsavõtt Tool Student
2343DocType: Sales InvoiceCustomer AddressKliendi aadress
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2345DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2346DocType: AccountRoot TypeJuur Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotMaatükk
2350DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2351DocType: BOMItem UOMPunkt UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2354DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2355DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2356DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallMikroskoopilises
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} on külmutatud
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2365DocType: Stock EntrySubcontractAlltöövõtuleping
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstPalun sisestage {0} Esimene
2367DocType: Production Order OperationActual End TimeTegelik End Time
2368DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2369DocType: ItemManufacturer Part NumberTootja arv
2370DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2371DocType: BinBinKonteiner
2372DocType: SMS LogNo of Sent SMSNo saadetud SMS
2373DocType: AccountExpense AccountÄrikohtumisteks
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourVärv
2376DocType: Maintenance VisitScheduledPlaanitud
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2378apps/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
2379DocType: Student LogAcademicAkadeemiline
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2382DocType: Purchase Invoice ItemValuation RateHindamine Rate
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedHinnakiri Valuuta ole valitud
2385DocType: AssessmentResultstulemused
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2389DocType: Rename ToolRename LogNimeta Logi
2390DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2392DocType: Quality InspectionInspection TypeÜlevaatus Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Palun valige {0}
2395DocType: C-FormC-Form NoC-vorm pole
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherTeadur
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2402DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2403DocType: EmployeeExitVäljapääs
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2406DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListAeg leheloend
2409DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2410DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodKatseaeg
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsTeated
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2414DocType: Expense ClaimExpense ApproverKulu Approver
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2418DocType: Payment EntryPayMaksma
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Muidugi Graafikud välja:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2423DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees CategoryTasud Kategooria
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Palun sisestage leevendab kuupäeva.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2435DocType: AttendanceAttendance DateOsavõtt kuupäev
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2439DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2440DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2441DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2442DocType: ItemValuation MethodHindamismeetod
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2445DocType: Sales InvoiceSales TeamSales Team
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2447DocType: Program Enrollment ToolGet Studentssaada Õpilased
2448DocType: Serial NoUnder WarrantyGarantii alla
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Error]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2451Employee BirthdayTöötaja Sünnipäev
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2455DocType: UOMMust be Whole NumberPeab olema täisarv
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2459DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2460DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2461DocType: Shopping Cart SettingsOrdersTellimused
2462DocType: Employee Leave ApproverLeave ApproverJäta Approver
2463DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2465DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2466DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2467Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2468DocType: Pricing RulePurchase ManagerOstujuht
2469DocType: Target DetailTarget DetailTarget Detail
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsKõik Jobs
2471DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortisatsioon
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2478DocType: SupplierCredit LimitKrediidilimiit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2480DocType: Salary ComponentSalary Componentpalk Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2482DocType: GL EntryVoucher NoVoucher ei
2483DocType: Leave AllocationLeave AllocationJäta jaotamine
2484DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterjal Taotlused {0} loodud
2486DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mall terminite või leping.
2488DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2489DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2491DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2492DocType: EmployeeFeedbackTagasiside
2493apps/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}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent esitaja
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2498DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2499DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2500DocType: Activity CostBilling RateArved Rate
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