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brotherton-erpnext/erpnext/translations/et.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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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 +22Evaluationhindamine
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 +193Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
23DocType: Vehicle ServiceMileagekilometraaž
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
28DocType: AddressCountymaakond
29DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramKohustuslik feild - Program
31DocType: Job ApplicantJob ApplicantTööotsija
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36DocType: C-FormCustomerKlienditeenindus
37DocType: Purchase Receipt ItemRequired ByNõutud
38DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
39DocType: DepartmentDepartmentDepartment
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43DocType: VehicleNatural GasMaagaas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
47DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
48DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeeria edukalt uuendatud
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
52DocType: Pricing RuleApply OnKandke
53DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
54Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
55DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew Jäta ostusoov
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftPangaveksel
60DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsNäita variandid
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKvantiteet
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Kontode tabeli saa olla tühi.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Laenudega (kohustused)
67DocType: Employee EducationYear of PassingAasta Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: DesignationDesignationMääramine
72DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseTeenuse kulu
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceArve
78DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListPalun valige hinnakiri
88DocType: Production Order OperationWork In ProgressTöö käib
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
90DocType: EmployeeHoliday ListHoliday nimekiri
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRaamatupidaja
92DocType: Cost CenterStock UserStock Kasutaja
93DocType: CompanyPhone NoTelefon ei
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Muidugi Graafikud loodud:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
96Sales Partners CommissionMüük Partnerid Komisjon
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
98DocType: Payment RequestPayment RequestMaksenõudekäsule
99DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedseotud
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
103DocType: BOMOperationsOperations
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogLogi
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
110DocType: Item AttributeIncrementJuurdekasv
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
113apps/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
114DocType: EmployeeMarriedAbielus
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromVõta esemed
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
119DocType: Payment ReconciliationReconcileSobita
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
121DocType: Quality Inspection ReadingReading 1Lugemine 1
122DocType: Process PayrollMake Bank EntryTee Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
124DocType: SMS CenterAll Sales PersonKõik Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPalgastruktuur Kadunud
127DocType: LeadPerson NamePerson Nimi
128DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
129DocType: AccountCreditKrediit
130DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
133DocType: WarehouseWarehouse DetailLadu Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
135apps/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.
136apps/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
137DocType: Vehicle ServiceBrake OilPiduri õli
138DocType: Tax RuleTax TypeMaksu- Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
140DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
143DocType: SMS LogSMS LogSMS Logi
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
145apps/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
146DocType: Student LogStudent LogStudent Logi
147DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
148DocType: LeadInterestedHuvitatud
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningAvaus
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Alates {0} kuni {1}
151DocType: ItemCopy From Item GroupKopeeri Punkt Group
152DocType: Journal EntryOpening EntryAvamine Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
154DocType: Stock EntryAdditional CostsLisakulud
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
156DocType: LeadProduct EnquiryToode Luure
157DocType: Academic TermSchoolsKoolid
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
160DocType: Employee EducationUnder GraduateUnder koolilõpetaja
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
162DocType: BOMTotal CostTotal Cost
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Activity Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
168DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
170DocType: Expense Claim DetailClaim AmountNõude suurus
171DocType: EmployeeMrhärra
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
174DocType: Naming SeriesPrefixEesliide
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableTarbitav
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Logi
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
179DocType: Training Result EmployeeGradehinne
180DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
181DocType: SMS CenterAll ContactKõik Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryAastapalka
183DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
184DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} on külmutatud
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
190DocType: Delivery NoteInstallation StatusPaigaldamine staatus
191apps/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}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
195DocType: Products SettingsShow Products as a ListNäita tooteid listana
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsNäide: Basic Mathematics
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleSeaded HR Module
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountMuuda summa
203DocType: BOM Replace ToolNew BOMNew Bom
204DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeHankelepingu liik
207DocType: Leave ApplicationReasonPõhjus
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionHukkamine
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
212DocType: Serial NoMaintenance StatusHooldus staatus
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
216apps/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}
217DocType: CustomerIndividualIndividuaalne
218DocType: InterestAcademics Userakadeemikud Kasutaja
219DocType: Cheque Print TemplateAmount In FigureSumma joonis
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
221DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
222DocType: POS ProfileCustomer Groupskliendigruppide
223DocType: Program Enrollment ToolStudentsõpilased
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
230DocType: Production Planning ToolSales OrdersMüügitellimuste
231DocType: Purchase Taxes and ChargesValuationVäärtustamine
232Purchase Order TrendsOstutellimuse Trends
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
236DocType: 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
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Müügihind objekti {0} on madalam {1}. Müügihind peaks olema atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient StockEbapiisav Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
240DocType: Email DigestNew Sales OrdersUus müügitellimuste
241DocType: Bank ReconciliationBank AccountPangakonto
242DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
243DocType: Selling SettingsDefault TerritoryVaikimisi Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
245DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
248DocType: Sales InvoiceIs Opening EntryAvab Entry
249DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
250DocType: Course ScheduleInstructor NameJuhendaja nimi
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
257Production Orders in ProgressTootmine Tellimused in Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingRahavood finantseerimistegevusest
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage on täis, ei päästa
260DocType: LeadAddress & ContactAadress ja Kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
263DocType: Sales PartnerPartner websitePartner kodulehel
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
265Contact Namekontaktisiku nimi
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
267DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
269DocType: VehicleAdditional DetailsTäiendavad detailid
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNo kirjeldusest
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLehed aastas
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
279DocType: Email DigestProfit & LossKasumiaruanne
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiiter
281DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedJäta blokeeritud
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Sissekanded
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualAastane
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
288DocType: Stock EntrySales Invoice NoMüügiarve pole
289DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
291DocType: LeadDo Not ContactÄra võta ühendust
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperTarkvara arendaja
295DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
296DocType: Pricing RuleSupplier TypeTarnija Type
297DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
298Student Batch-Wise AttendanceStudent osakaupa osavõtt
299DocType: ItemPublish in HubAvaldab Hub
300DocType: Student AdmissionStudent Admissionüliõpilane
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Klient Group> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPunkt {0} on tühistatud
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterjal taotlus
305DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentLühend kasutatakse juba teise palga osa
307DocType: ItemPurchase DetailsOstu üksikasjad
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
309DocType: EmployeeRelationSeos
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMotherema
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
313DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactKas Esmane Kontakt
316DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
317DocType: LeadSuggestionsEttepanekud
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
320DocType: SupplierAddress HTMLAadress HTML
321DocType: LeadMobile No.Mobiili number.
322DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
323DocType: Purchase Invoice ItemExpense HeadKulu Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
325DocType: Student Group StudentStudent Group StudentStudent Group Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
327DocType: Vehicle ServiceInspectionülevaatus
328DocType: Email DigestNew Quotationsuus tsitaadid
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
331DocType: Tax RuleShipping Countykohaletoimetamine County
332apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
333DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
335DocType: Accounts SettingsSettings for AccountsSeaded konto
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
338DocType: Job ApplicantCover Letterkaaskiri
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
340DocType: ItemSynced With HubSünkroniseerida Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordVale parool
343DocType: ItemVariant OfVariant Of
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
345DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
346DocType: EmployeeExternal Work HistoryVäline tööandjad
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorRingviide viga
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
349DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
350apps/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})
351DocType: LeadIndustryTööstus
352DocType: EmployeeJob ProfileAmetijuhendite
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
354DocType: Journal EntryMulti CurrencyMulti Valuuta
355DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteToimetaja märkus
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
359apps/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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
362DocType: Student ApplicantAdmittedTunnistas
363DocType: WorkstationRent CostÜürile Cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearPalun valige kuu ja aasta
367DocType: 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
368DocType: EmployeeCompany EmailEttevõte Email
369DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
371DocType: Shipping RuleValid for CountriesKehtib Riigid
372apps/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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
377DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
379DocType: Item TaxTax RateMaksumäär
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemVali toode
382apps/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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Partii (palju) objekti.
387DocType: C-Form Invoice DetailInvoice DateArve kuupäev
388DocType: GL EntryDebit AmountDeebetsummat
389apps/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}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressSinu e-maili aadress
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPalun vt lisa
392DocType: Purchase Order% Received% Vastatud
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
395Finished GoodsValmistoodang
396DocType: Delivery NoteInstructionsJuhised
397DocType: Quality InspectionInspected ByKontrollima
398DocType: Maintenance VisitMaintenance TypeHooldus Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
402DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
403DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
405DocType: Packed ItemPacked ItemPakitud toode
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeValuutavahetus
409DocType: Purchase Invoice ItemItem NameAsja nimi
410DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
411DocType: Email DigestCredit BalanceKreeditsaldo
412DocType: EmployeeWidowedLesk
413DocType: Request for QuotationRequest for QuotationHinnapäring
414DocType: Salary Slip TimesheetWorking HoursTöötunnid
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnOstutagastus
418Purchase RegisterOstu Registreeri
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
421DocType: WorkstationConsumable CostTarbekaubad Cost
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
423DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
424DocType: Student LogMedicalMedical
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingPõhjus kaotada
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
428DocType: AnnouncementReceivervastuvõtja
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
431DocType: EmployeeSingleSingle
432DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
433DocType: Purchase InvoiceYearlyIga-aastane
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterPalun sisestage Cost Center
435DocType: Journal Entry AccountSales OrderMüügitellimuse
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateKeskm. Müügikurss
437DocType: AssessmentExaminer NameKontrollija nimi
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
439DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
440DocType: Delivery Note% Installed% Paigaldatud
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
443DocType: Purchase InvoiceSupplier NameTarnija nimi
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
445DocType: AccountIs GroupOn Group
446DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
449DocType: Vehicle ServiceOil ChangeÕlivahetus
450apps/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"
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedAlustamata
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentVana Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
458DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
459DocType: SMS LogSent OnSaadetud
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
461DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
462DocType: Sales OrderNot ApplicableEi kasuta
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
464DocType: Request for Quotation ItemRequired DateVajalik kuupäev
465DocType: Delivery NoteBilling AddressArve Aadress
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Palun sisestage Kood.
467DocType: BOMCostingKuluarvestus
468DocType: Tax RuleBilling CountyArved County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSõnum Tarnija
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
472DocType: EmployeeHealth ConcernsTerviseprobleemid
473DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
474DocType: Purchase InvoiceUnpaidPalgata
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
476DocType: Packing SlipFrom Package No.Siit Package No.
477DocType: Item AttributeTo RangeVahemik
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
480DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
484DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
485DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
486DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
487DocType: Journal EntryAccounts PayableTasumata arved
488apps/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
489DocType: Pricing RuleValid UptoKehtib Upto
490DocType: Training EventWorkshoptöökoda
491apps/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.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerHaldusspetsialist
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}ACUTAL Kogus {0} / Waiting Kogus {1}
496DocType: Timesheet DetailHrstundi
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
498DocType: Stock Entry DetailDifference AccountErinevus konto
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
501DocType: Production OrderAdditional Operating CostTäiendav töökulud
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
504DocType: Shipping RuleNet WeightNetokaal
505DocType: EmployeeEmergency PhoneEmergency Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
507Serial No Warranty ExpirySerial No Garantii lõppemine
508DocType: Sales InvoiceOffline POS NameOffline POS Nimi
509DocType: Sales OrderTo DeliverAndma
510DocType: Purchase Invoice ItemItemKirje
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
512DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
513DocType: AccountProfit and LossKasum ja kahjum
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingTegevjuht Alltöövõtt
515DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
516DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyLühend kasutatakse juba teise firma
519DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
521DocType: BOMOperating CostTöökulud
522DocType: Sales Order ItemGross ProfitBrutokasum
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kasvamine ei saa olla 0
524DocType: Production Planning ToolMaterial RequirementMaterjal nõue
525DocType: CompanyDelete Company TransactionsKustuta tehingutes
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
528DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
529DocType: TerritoryFor referenceSest viide
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Sulgemine (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
533DocType: Serial NoWarranty Period (Days)Garantii (päevades)
534DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
535DocType: Production Plan ItemPending QtyKuni Kogus
536DocType: BudgetIgnoreIgnoreerima
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
539DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
541DocType: Pricing RuleValid FromKehtib alates
542DocType: Sales InvoiceTotal CommissionKokku Komisjoni
543DocType: Pricing RuleSales PartnerMüük Partner
544DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financial / eelarveaastal.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderTee Sales Order
552DocType: Project TaskProject TaskProjekti töörühma
553Lead IdPlii Id
554DocType: C-Form Invoice DetailGrand TotalÜldtulemus
555DocType: Training EventCoursekursus
556DocType: TimesheetPayslippalgateatise
557apps/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
558DocType: IssueResolutionLahendamine
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountVõlgnevus konto
562DocType: Payment EntryType of PaymentTüüp tasumine
563DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
564DocType: Job ApplicantResume AttachmentJätka Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
566DocType: Leave Control PanelAllocateEraldama
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnMüügitulu
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
569DocType: AnnouncementPosted Bypostitas
570DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
572DocType: Authorization RuleCustomer or ItemKliendi või toode
573apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
574DocType: QuotationQuotation ToTsitaat
575DocType: LeadMiddle IncomeKeskmise sissetulekuga
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Avamine (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
579DocType: Purchase Order ItemBilled AmtArve Amt
580DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
581DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingEttepanek kirjutamine
587DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferencekonverents
596DocType: TimesheetBilledMaksustatakse
597DocType: BatchBatch DescriptionPartii kirjeldus
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
599DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
600DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
601DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsVaata eemal Records
603DocType: StudentSibling DetailsKaas detailid
604DocType: Vehicle ServiceVehicle ServiceSõidukite Service
605DocType: EmployeeReason for ResignationLahkumise põhjuseks
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
607DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
608DocType: Project TaskWeightkaal
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
611DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
614DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
615DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
616DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNet muutus Varude
619DocType: EmployeePassport NumberPassi number
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerJuhataja
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Sama objekt on kantud mitu korda.
623DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
625DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
626DocType: Installation NoteIN-VÕISTLUSTE
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressPalun sisesta e-posti aadress
628DocType: Production Order OperationIn minutesMinutiga
629DocType: IssueResolution DateResolutsioon kuupäev
630DocType: Student Batch NameBatch Namepartii Nimi
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Töögraafik on loodud:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollregistreerima
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal fotole
635DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
636DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
638DocType: Activity CostActivity TypeTegevuse liik
639DocType: Request for QuotationFor individual supplierÜksikute tarnija
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
642DocType: SupplierFixed DaysFikseeritud päeva
643DocType: Quotation ItemItem BalancePunkt Balance
644DocType: Sales InvoicePacking ListPakkimisnimekiri
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
647DocType: Activity CostProjects UserProjektid Kasutaja
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
649apps/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
650DocType: CompanyRound Off Cost CenterÜmardada Cost Center
651apps/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
652DocType: ItemMaterial TransferMaterial Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Avamine (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
656DocType: Production Order OperationActual Start TimeTegelik Start Time
657DocType: BOM OperationOperation TimeOperation aeg
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishlõpp
659DocType: Pricing RuleSales ManagerMüügijuht
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
661DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
662DocType: Journal EntryWrite Off AmountKirjutage Off summa
663DocType: Journal EntryBill NoBill pole
664DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
665DocType: Purchase InvoiceQuarterlyKord kvartalis
666DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
668DocType: Student AttendanceStudent AttendanceStudent osavõtt
669DocType: Sales Invoice TimesheetTime Sheetajaandmik
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsPalun sisestage kirje üksikasjad
672DocType: InterestInteresthuvi
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
674DocType: Purchase ReceiptOther DetailsMuud andmed
675DocType: AccountAccountsKontod
676DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMakse Entry juba loodud
679DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
683DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
684DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
685DocType: Hub SettingsSeller CityMüüja City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupPalun valige Student Group
687Absent Student ReportPuudub Student Report
688DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
689DocType: Offer Letter TermOffer Letter TermPaku kiri Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Punkt on variante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPunkt {0} ei leitud
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existEttevõte {0} ei ole olemas
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
696DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
697DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
698DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
699DocType: ProjectEstimated CostHinnanguline maksumus
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKrediitkaart Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
705DocType: LeadCampaign NameKampaania nimi
706ReservedReserveeritud
707DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ei ole laos toode
711DocType: Mode of Payment AccountDefault AccountVaikimisi konto
712DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
715DocType: Production Order OperationPlanned End TimePlaneeritud End Time
716Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
718DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
719DocType: BudgetBudget AgainstEelarve vastu
720DocType: EmployeeCell NumberMobiilinumber
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
726DocType: OpportunityOpportunity FromOpportunity From
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
728DocType: Item GroupWebsite SpecificationsKoduleht erisused
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
736DocType: OpportunityMaintenanceHooldus
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
738DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Müügikampaaniad.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetTee Töögraafik
741DocType: 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.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7Lugemine 7
745DocType: AddressPersonalPersonal
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
747DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
753DocType: AccountLiabilityVastutus
754apps/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}.
755DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedHinnakiri ole valitud
757DocType: EmployeeFamily BackgroundPerekondlik taust
758DocType: Request for Quotation SupplierSend EmailSaada E-
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionEi Luba
761DocType: CompanyDefault Bank AccountVaikimisi Bank Account
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
763apps/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}
764DocType: VehicleAcquisition Dateomandamise kuupäevast
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
770DocType: Supplier QuotationStoppedPeatatud
771DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
772DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Laadi laoseisu kaudu csv.
774DocType: WarehouseTree DetailsTree detailid
775DocType: Training EventEvent Statussündmus staatus
776Support AnalyticsToetus Analytics
777DocType: ItemWebsite WarehouseKoduleht Warehouse
778DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
781apps/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
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form arvestust
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKliendi ja tarnija
789DocType: Student Batch InstructorStudent Batch InstructorStudent Partii Instructor
790DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
792DocType: HR SettingsRetirement Agepensioniiga
793DocType: BinMoving Average RateLibisev keskmine hind
794DocType: Production Planning ToolSelect ItemsVali kaubad
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
797DocType: Maintenance VisitCompletion StatusLõpetamine staatus
798DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
800DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
801DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
802DocType: Stock EntrySTE-STE
803apps/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
804DocType: Upload AttendanceImport AttendanceImport Osavõtt
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
806DocType: Process PayrollActivity LogActivity Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto kasum / kahjum
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
809DocType: Production OrderItem To ManufacturePunkt toota
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} olek on {2}
811DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
814DocType: Sales InvoicePayment Due DateMaksetähtpäevast
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
818DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
819DocType: Expense ClaimExpensesKulud
820DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
821Purchase Receipt TrendsOstutšekk Trends
822DocType: Process PayrollBimonthlykaks korda kuus
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentTeadus- ja arendustegevus
825Amount to BillSumma Bill
826DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
827DocType: TimesheetTotal Billed AmountArve kogusumma
828DocType: Item ReorderRe-Order QtyRe-Order Kogus
829DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
830DocType: Pricing RulePrice or DiscountHind või Soodus
831DocType: Sales TeamIncentivesSoodustused
832DocType: SMS LogRequested NumbersTaotletud numbrid
833DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
835apps/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
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
837DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-Sale
840DocType: Vehicle LogOdometer Readingodomeetri näit
841apps/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"
842DocType: AccountBalance must beTasakaal peab olema
843DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
844DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
845Available QtySaadaval Kogus
846DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
847DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
848DocType: Salary SlipWorking DaysTööpäeva jooksul
849DocType: Serial NoIncoming RateSaabuva Rate
850DocType: Packing SlipGross WeightBrutokaal
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
853DocType: Job ApplicantHoldHoia
854DocType: EmployeeDate of JoiningLiitumis
855DocType: Naming SeriesUpdate SeriesVärskenda Series
856DocType: Supplier QuotationIs SubcontractedAlltöödena
857DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
858DocType: Examination ResultExamination Resultuurimistulemus
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptOstutšekk
860Received Items To Be BilledSaadud objekte arve
861DocType: EmployeeMsPrl
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valuuta vahetuskursi kapten.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBom {0} peab olema aktiivne
868DocType: Journal EntryDepreciation EntryPõhivara Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
875DocType: Bank ReconciliationTotal AmountKogu summa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
877DocType: Production Planning ToolProduction OrdersTootmine Tellimused
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
881DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
883DocType: Purchase ReceiptRangeRange
884DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
886DocType: Fee StructureComponentskomponendid
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPunkt variandid {0} uuendatud
889DocType: Quality Inspection ReadingReading 6Lugemine 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
892DocType: AddressShopKauplus
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Määrake eelarve eelarveaastaks.
896DocType: 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.
897DocType: LeadLEAD-plii-
898DocType: EmployeePermanent Address IsAlaline aadress
899DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
902DocType: ItemIs Purchase ItemKas Ostu toode
903DocType: AssetPurchase InvoiceOstuarve
904DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceUus müügiarve
906DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
907apps/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
908DocType: LeadRequest for InformationTeabenõue
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline arved
910DocType: Payment RequestPaidMakstud
911DocType: Program FeeProgram Feeprogram Fee
912DocType: Salary SlipTotal in wordsKokku sõnades
913DocType: Material Request ItemLead Time DateOoteaeg kuupäev
914DocType: GuardianGuardian NameGuardian Nimi
915DocType: Cheque Print TemplateHas Print FormatKas Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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.
919DocType: Job OpeningPublish on websiteAvaldab kodulehel
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
922DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
924DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
925DocType: Cheque Print TemplateDate Settingskuupäeva seaded
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
927Company Namefirma nimi
928DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferVali toode for Transfer
930DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
934DocType: Pricing RuleMax QtyMax Kogus
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeeter
943DocType: WorkstationElectricity CostElektri hind
944DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock kanded
946DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
948apps/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).
949DocType: Timesheet DetailBillarve
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteValge
952DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Tee
956DocType: Student AdmissionAdmission Start DateSissepääs Start Date
957DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
961DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountPalun sisesta konto muutuste summa
964DocType: Program EnrollmentStudent Batch NameStudent Partii Nimi
965DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Options
968DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Kogus eest {0}
971DocType: Leave ApplicationLeave ApplicationJäta ostusoov
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
973DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
974DocType: WorkstationNet Hour RateNet Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
976DocType: CompanyDefault TermsVaikimisi Tingimused
977DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
978DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
979apps/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.
980DocType: Delivery NoteDelivery ToToimetaja
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryOskus tabelis on kohustuslik
982DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ei tohi olla negatiivne
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentPalun valige Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountSoodus
986DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
987DocType: WorkstationWagesPalgad
988DocType: ProjectInternalSisemised
989DocType: TaskUrgentUrgent
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
992DocType: ItemManufacturerTootja
993DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
996DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountMüügi summa
999apps/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
1000DocType: Serial NoCreation Document NoLoomise dokument nr
1001DocType: IssueIssueProbleem
1002DocType: AssetScrappedlammutatakse
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnstulu
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1009DocType: BOM OperationOperationOperation
1010DocType: LeadOrganization NameOrganisatsiooni nimi
1011DocType: Tax RuleShipping StateKohaletoimetamine riik
1012Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1013apps/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
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1018DocType: GL EntryAgainstVastu
1019DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1020DocType: Sales PartnerImplementation PartnerRakendamine Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} on {1}
1022DocType: OpportunityContact InfoKontaktinfo
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Stock kanded
1024DocType: Packing SlipNet Weight UOMNet Weight UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1026DocType: ItemDefault SupplierVaikimisi Tarnija
1027DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1028DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1029DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1031DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1036DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1037apps/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.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1039DocType: CompanyDefault CurrencyVaikimisi Valuuta
1040DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1042DocType: Expense ClaimFrom EmployeeTööalasest
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1044DocType: Journal EntryMake Difference EntryTee Difference Entry
1045DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeVale Oskus
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1051DocType: SMS CenterTotal CharactersKokku Lõbu
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1057DocType: Sales PartnerDistributorEdasimüüja
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1059apps/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
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
1061Ordered Items To Be BilledTellitud esemed arve
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1063DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjektikoostööd Kutse
1065DocType: Salary SlipDeductionsMahaarvamised
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart Aasta
1068DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1069DocType: Salary SlipLeave Without PayPalgata puhkust
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planning viga
1071Trial Balance for PartyTrial Balance Party
1072DocType: LeadConsultantKonsultant
1073DocType: Salary SlipEarningsTulu
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestMidagi nõuda
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementJuhtimine
1081DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1082DocType: 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"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueBlue
1085DocType: Purchase InvoiceIs ReturnKas Tagasi
1086DocType: Price List CountryPrice List CountryHinnakiri Riik
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDPalun määra Email ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1094DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetEelarve
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1102DocType: LeadLeadLead
1103DocType: Email DigestPayablesVõlad
1104DocType: CourseCourse IntroKursuse tutvustus
1105DocType: AccountWarehouseLadu
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} loodud
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1108Purchase Order Items To Be BilledOstutellimuse punkte arve
1109DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1110DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1113DocType: HolidayHolidayPuhkus
1114DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1117DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1118DocType: Purchase OrderGroup same itemsGroup sama kauba
1119DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Kanded" ei saa olla tühi
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1122Trial BalanceProovibilanss
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesSeadistamine Töötajad
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstPalun valige eesliide esimene
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchTeadustöö
1129DocType: Maintenance Visit PurposeWork DoneTöö
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1131DocType: AnnouncementAll StudentsKõik õpilased
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1133DocType: ContactUser IDkasutaja ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerVaata Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1136apps/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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldÜlejäänud maailm
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchArtiklite {0} ei ole partii
1140Budget Variance ReportEelarve Dispersioon aruanne
1141DocType: Salary SlipGross PayGross Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividende,
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRaamatupidamine Ledger
1146DocType: Stock ReconciliationDifference AmountErinevus summa
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsJaotamata tulem
1148DocType: Vehicle LogService DetailTeenuse Detail
1149DocType: BOMItem DescriptionToote kirjeldus
1150DocType: Student SiblingStudent SiblingStudent Kaas
1151DocType: Purchase InvoiceIs RecurringKas Korduvad
1152DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1153DocType: StudentSTUD.Stud.
1154DocType: Production OrderQty To ManufactureKogus toota
1155DocType: Email DigestNew Incomeuus tulu
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1157DocType: Opportunity ItemOpportunity ItemOpportunity toode
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1159Employee Leave BalanceTöötaja Jäta Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1162DocType: AddressAddress Typeaadressi tüüp
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceNäide: Masters in Computer Science
1164DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1165DocType: GL EntryAgainst VoucherVastu Voucher
1166DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1169DocType: ItemLead Time in daysOoteaeg päevades
1170Accounts Payable SummaryTasumata arved kokkuvõte
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1173DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallVäike
1178DocType: EmployeeEmployee NumberTöötaja number
1179apps/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}
1180DocType: Project% Completed% Valminud
1181Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonto pea {0} loodud
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-lisatoite
1186DocType: Training EventTraining Eventkoolitus Sündmus
1187DocType: ItemAuto re-orderAuto ümber korraldada
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1189DocType: EmployeePlace of IssueVäljaandmise koht
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractLeping
1191DocType: Email DigestAdd QuoteLisa Quote
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master andmed
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesOma tooteid või teenuseid
1198DocType: Mode of PaymentMode of PaymentMakseviis
1199apps/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
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBom
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderOstutellimuse
1204DocType: VehicleFuel UOMKütus UOM
1205DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1206DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1207DocType: Purchase InvoiceRecurring TypeKorduvad Type
1208apps/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
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressKas teie firma Aadress
1211DocType: Email DigestAnnual IncomeAastane sissetulek
1212DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1213DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1224DocType: Appraisal GoalGoalEesmärk
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partii Strength
1226DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierTarnija
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1233apps/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"
1234DocType: Authorization RuleTransactionTehing
1235apps/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.
1236apps/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.
1237DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1238DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1240DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} objekte pooleli
1242DocType: WorkstationWorkstation NameWorkstation nimi
1243DocType: Grade IntervalGrade CodeHinne kood
1244DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Bank Account No.
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1250DocType: Quality Inspection ReadingReading 8Lugemine 8
1251DocType: Sales PartnerAgentAgent
1252apps/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"
1253DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareRiistvara
1257DocType: Sales OrderRecurring Uptokorduvad Upto
1258DocType: AttendanceHR Managerpersonalijuht
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartSa pead lubama Ostukorv
1264DocType: Payment EntryWriteoffMaha kirjutama
1265DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1266DocType: Salary ComponentEarningTulu
1267DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1268BOM BrowserBom Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodToit
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark kohalolijate
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1278apps/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}
1279DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1280Delivered Items To Be BilledTarnitakse punkte arve
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1282DocType: Authorization RuleAverage DiscountKeskmine Soodus
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesKommunaalteenused
1285DocType: Purchase Invoice ItemAccountingRaamatupidamine
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesKulumi
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1289DocType: Activity CostProjectsProjektid
1290DocType: Payment RequestTransaction Currencytehing Valuuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Siit {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionTööpõhimõte
1293DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1294apps/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.
1295DocType: QuotationShopping CartOstukorv
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1297DocType: POS ProfileCampaignKampaania
1298DocType: SupplierName and TypeNimi ja tüüp
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1300DocType: Purchase InvoiceContact PersonKontaktisik
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1302DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1303DocType: Holiday ListHolidaysHolidays
1304DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1305DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1306DocType: ItemMaintain StockSäilitada Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1308DocType: EmployeePrefered Emaileelistatud Post
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNet Change põhivarade
1310DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1314DocType: Email DigestFor CompanySest Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountOstmine summa
1318DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1320DocType: Material RequestTerms and Conditions ContentTingimused sisu
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ei saa olla üle 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1323DocType: Maintenance VisitUnscheduledPlaaniväline
1324DocType: EmployeeOwnedOmanik
1325DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1326DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1327Purchase Invoice TrendsOstuarve Trends
1328DocType: EmployeeBetter ProspectsParemad väljavaated
1329DocType: VehicleLicense PlateNumbrimärk
1330DocType: AppraisalGoalsEesmärgid
1331DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1332Accounts BrowserKontod Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsTöötaja Seaded
1336Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticePraktikant
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Töötaja ei saa aru ise.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1343DocType: Email DigestBank BalanceBank Balance
1344apps/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}
1345DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1346DocType: Journal Entry AccountAccount BalanceKontojääk
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Maksu- reegli tehingud.
1348DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemOstame see toode
1350DocType: AddressBillingArved
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P & L saldod
1354DocType: Shipping RuleShipping AccountLaevandus
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1356DocType: Quality InspectionReadingsNäidud
1357DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Assemblies
1361DocType: AssetAsset NameAsset Nimi
1362DocType: ProjectTask Weightülesanne Kaal
1363DocType: Shipping Rule ConditionTo ValueHindama
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakkesedel
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalüütik
1373DocType: ItemInventoryInventory
1374DocType: ItemSales DetailsMüük Üksikasjad
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsObjekte
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1378DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1379DocType: Item AttributeItem AttributePunkt Oskus
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentValitsus
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsPunkt variandid
1384DocType: CompanyServicesTeenused
1385DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1386DocType: Cost CenterParent Cost CenterParent Cost Center
1387DocType: Sales InvoiceSourceAllikas
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR seaded
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1390DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1394DocType: Student Attendance ToolStudents HTMLõpilased HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1396DocType: POS ProfileApply DiscountKanna Soodus
1397DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakkesedel (s) tühistati
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingRahavood investeerimistegevusest
1401DocType: Program CourseProgram Courseprogrammi käigus
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1403DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1404DocType: Item GroupItem Group NamePunkt Group Nimi
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1406DocType: Pricing RuleFor Price ListSest hinnakiri
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/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.
1409DocType: Maintenance ScheduleSchedulesSõiduplaanid
1410DocType: Purchase Invoice ItemNet AmountNetokogus
1411DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1414DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1418DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1419DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1420Accounts Receivable SummaryArved kokkuvõte
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1422DocType: UOMUOM NameUOM nimi
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1424DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1427DocType: Expense ClaimEXPkuni
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand kapten.
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1431DocType: Sales Invoice ItemBrand NameBrändi nimi
1432DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1436DocType: BudgetMonthly DistributionKuu Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1439DocType: Sales PartnerSales Partner TargetMüük Partner Target
1440DocType: Pricing RulePricing RuleHinnakujundus reegel
1441DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1443DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1447Bank Reconciliation StatementBank Kooskõlastusõiendid
1448DocType: AddressLead NamePlii nimi
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAvamine laoseisu
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} peab olema ainult üks kord
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1456DocType: Shipping Rule ConditionFrom ValueVäärtuse
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1459DocType: Quality Inspection ReadingReading 4Lugemine 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1462DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Kohustused
1465DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1466DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1467Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1468DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsTeised aruanded
1472DocType: Dependent TaskDependent TaskSõltub Task
1473apps/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}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1476DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1477DocType: SMS CenterReceiver ListVastuvõtja loetelu
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemOtsi toode
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNet muutus Cash
1481apps/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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjuba lõpetatud
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1488DocType: Quotation ItemQuotation ItemTsitaat toode
1489DocType: AccountAccount NameKasutaja nimi
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1493DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1495DocType: Sales InvoiceReference DocumentViitedokumenDI
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1497DocType: Accounts SettingsCredit ControllerKrediidi Controller
1498DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1500DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1504DocType: Party AccountParty AccountPartei konto
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
1506DocType: LeadUpper IncomeÜlemine tulu
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejecttagasi lükkama
1508DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1509DocType: BOM ItemBOM ItemBom toode
1510DocType: AppraisalFor EmployeeTöötajate
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1512DocType: CompanyDefault ValuesVaikeväärtused
1513DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1517DocType: CustomerDefault Price ListVaikimisi hinnakiri
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1519apps/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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceKliendi kreeditjääk
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1526DocType: QuotationTerm DetailsTerm Details
1527apps/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.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantiinõudest
1533Lead DetailsPlii Üksikasjad
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1536DocType: Pricing RuleApplicable ForKohaldatav
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstPalun määra palgaarvestuse Frequency esimene
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1539DocType: Bank ReconciliationFrom DateSiit kuupäev
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1541DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1543DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1544DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1545DocType: Sales InvoicePacked ItemsPakitud Esemed
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Kokku"
1549DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1550DocType: EmployeePermanent Addresspüsiaadress
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1553DocType: TerritoryTerritory ManagerTerritoorium Manager
1554DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1555DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1556DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1557DocType: Selling SettingsSelling SettingsMüük Seaded
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmenttäitmine
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1563Item Shortage ReportPunkt Puuduse aruanne
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1568DocType: Fee CategoryFee CategoryFee Kategooria
1569Student Fee CollectionStudent maksukogumissüsteemidega
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Kirje {0}, hindamise määr ei leitud ladu {1}. Et oleks võimalik teha raamatupidamiskanded (broneerimine kulud), meil on vaja hindamise määr kirje {2}. Palun luua sissetuleva börsitehingu või enne {3} {4} ja siis proovida saata ühe {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partii või Student Group on kohustuslik
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1573DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1576DocType: EmployeeDate Of RetirementKuupäev pensionile
1577DocType: Upload AttendanceGet TemplateVõta Mall
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
1579DocType: AddressPostalPosti-
1580DocType: VehicleDoorsUksed
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Lugemine 2
1589DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1590DocType: HomepageProductsTooted
1591DocType: AnnouncementInstructorjuhendaja
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByJärgmine kontakteeruda
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1596apps/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}
1597DocType: QuotationOrder TypeTellimus Type
1598DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1599Item-wise Sales RegisterPunkt tark Sales Registreeri
1600DocType: AssetGross Purchase AmountGross ostusumma
1601DocType: AssetDepreciation MethodAmortisatsioonimeetod
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offlineoffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1605DocType: Program CourseRequirednõutav
1606DocType: Job ApplicantApplicant for a JobTaotleja Töö
1607DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1609DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoPartii ei
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1617DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1618apps/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
1619DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1621DocType: Email DigestAnnual ExpensesAastane kulu
1622DocType: ItemVariantsVariante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderTee Ostutellimuse
1624DocType: SMS CenterSend ToSaada
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1626DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1627DocType: Sales TeamContribution to Net TotalPanus Net kokku
1628DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1629DocType: Stock ReconciliationStock ReconciliationStock leppimise
1630DocType: TerritoryTerritory NameTerritoorium nimi
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1633DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1634DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1635apps/erpnext/erpnext/hooks.py +94AddressesAadressid
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1637apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1640DocType: Grading StructureGrading IntervalsGrading intervallid
1641DocType: Grade IntervalTo ScoreSkoorima
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1644DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1645DocType: Student BatchInstructorsInstruktorid
1646DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBom {0} tuleb esitada
1648DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1649apps/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}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentMakse
1651DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1652apps/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}
1653DocType: EmployeeSalutationTervitus
1654DocType: CourseCourse Abbreviationmuidugi lühend
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1656DocType: ItemWill also apply for variantsKehtib ka variandid
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1660DocType: Quotation ItemActual QtyTegelik Kogus
1661DocType: Sales Invoice ItemReferencesViited
1662DocType: Quality Inspection ReadingReading 10Lugemine 10
1663apps/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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateAssociate
1667DocType: Asset MovementAsset MovementAsset liikumine
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1669DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1670DocType: VehicleWheelsrattad
1671DocType: Packing SlipTo Package No.Pakendada No.
1672DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1673DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1674DocType: Activity CostActivity CostAktiivsus Cost
1675DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1680apps/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}
1681Sales Invoice TrendsMüügiarve Trends
1682DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1685DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1686DocType: Stock SettingsAllowance PercentAllahindlus protsent
1687DocType: SMS SettingsMessage ParameterSõnum Parameeter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Puu rahalist kuluallikad.
1689DocType: Serial NoDelivery Document NoToimetaja dokument nr
1690apps/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}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1692DocType: Serial NoCreation DateLoomise kuupäev
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1695DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1696DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Mobile arv
1699DocType: ItemHas VariantsOmab variandid
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1704DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsProjektide juhtimisel
1706DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1707DocType: BudgetFiscal YearEelarveaasta
1708DocType: Vehicle LogFuel Pricekütuse hind
1709DocType: BudgetBudgetEelarve
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1713DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5nt 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1719DocType: ItemIs Sales ItemKas Sales toode
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeHooldus aeg
1723Amount to DeliverSumma pakkuda
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceToode või teenus
1725apps/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.
1726DocType: Naming SeriesCurrent ValuePraegune väärtus
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1729DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1730Serial No StatusSerial No staatus
1731DocType: Payment Entry ReferenceOutstandingsilmapaistev
1732Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPunkt tabelis ei tohi olla tühi
1734apps/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}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1736DocType: Pricing RuleSellingMüük
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1738DocType: EmployeeSalary InformationPalk Information
1739DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1741DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesLõivud ja maksud
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference datePalun sisestage Viitekuupäev
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1747DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1750DocType: AssetSoldmüüdud
1751Item-wise Purchase HistoryPunkt tark ost ajalugu
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1753apps/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}
1754DocType: AccountFrozenKülmunud
1755Open Production OrdersAvatud Tootmistellimused
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1757DocType: Payment Reconciliation PaymentReference Rowviide Row
1758DocType: Installation NoteInstallation TimePaigaldamine aeg
1759DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1763DocType: IssueResolution DetailsResolutsioon Üksikasjad
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1767DocType: Item AttributeAttribute NameAtribuudi nimi
1768DocType: Item GroupShow In WebsiteShow Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGroup
1770DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1771DocType: Item ReorderCheck in (group)Check in (rühm)
1772Qty to OrderKogus tellida
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1775DocType: OpportunityMins to First ResponseMin First Response
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1778DocType: AppraisalFor Employee NameTöötajate Nimi
1779DocType: Holiday ListClear TableClear tabel
1780DocType: C-Form Invoice DetailInvoice NoArve nr
1781DocType: RoomRoom NameToa nimi
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateÜletaksid
1784Customer Addresses And ContactsKliendi aadressid ja kontaktid
1785DocType: DiscussionDiscussionarutelu
1786DocType: Payment EntryTransaction IDtehing ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearKohustuslik feild - õppeaasta
1788DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPaar
1794DocType: AssetDepreciation Scheduleamortiseerumise kava
1795DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1796DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1797DocType: ItemHas Batch NoKas Partii ei
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Iga-aastane Arved: {0}
1799DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1801DocType: AssetPurchase DateOstu kuupäev
1802DocType: EmployeePersonal DetailsIsiklikud detailid
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra "Vara amortisatsioonikulu Center" Company {0}
1804Maintenance SchedulesHooldusgraafikud
1805DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1807Quotation TrendsTsitaat Trends
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1810DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1811Pending AmountKuni Summa
1812DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1813DocType: Purchase OrderDeliveredTarnitakse
1814Vehicle ExpensesSõidukite kulud
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1816DocType: Purchase ReceiptVehicle NumberSõidukite arv
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1819DocType: Journal EntryAccounts ReceivableArved
1820Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1822DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1823DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1824DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1825DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1826DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1827DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR Seaded
1830apps/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.
1831DocType: Email DigestNew Expensesuus kulud
1832DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1834DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1839DocType: Student SiblingsStudent SiblingsStudent Õed
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitÜhik
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyPalun täpsustage Company
1842Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1845DocType: POS ProfilePrice ListHinnakiri
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsKuluaruanded
1848DocType: IssueSupportSupport
1849BOM SearchBom Otsing
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Sulgemine (Opening + Summad)
1851DocType: VehicleFuel Typekütuse tüüp
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1853DocType: WorkstationWages per hourPalk tunnis
1854apps/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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionKinnipeetav
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1863DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1865DocType: Address TemplateAddress TemplateAadress Mall
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1867DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1869DocType: ProjectGross MarginGross Margin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstPalun sisestage Production Punkt esimene
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1873DocType: LeadQuotationTsitaat
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionKokku mahaarvamine
1876DocType: Maintenance VisitMaintenance UserHooldus Kasutaja
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedKulude Uuendatud
1878DocType: EmployeeDate of BirthSünniaeg
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPunkt {0} on juba tagasi
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1883DocType: Student AdmissionEligibilitykõlblikkus
1884DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1885DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1886DocType: Purchase Taxes and ChargesDeductMaha arvama
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionTöö kirjeldus
1888DocType: Student ApplicantAppliedrakendatud
1889DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1891DocType: 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.
1892DocType: Expense ClaimApproverHeakskiitja
1893SO QtySO Kogus
1894DocType: GuardianWork Addresstööaadress
1895DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1896DocType: Request for QuotationManufacturing ManagerTootmine Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split saateleht pakendites.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsSaadetised
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1901DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1902DocType: BOMScrap Material CostVanametalli materjali kulu
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1906DocType: AssetSupplierTarnija
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromSaada
1908DocType: C-FormQuarterKvartal
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
1910DocType: Global DefaultsDefault CompanyVaikimisi Company
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NamePanga nimi
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1916DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1917DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Valige ettevõtte ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1922DocType: Process PayrollFortnightlyiga kahe nädala tagant
1923DocType: Currency ExchangeFrom CurrencySiit Valuuta
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1928DocType: Student GuardianOthersTeised
1929DocType: Payment EntryUnallocated AmountJaotamata summa
1930apps/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}.
1931DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1936DocType: Vehicle ServiceService ItemTeenuse toode
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
1939DocType: BinOrdered QuantityTellitud Kogus
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
1942DocType: Production OrderIn ProcessTeoksil olev
1943DocType: Authorization RuleItemwise DiscountItemwise Soodus
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} vastu Sales Order {1}
1946DocType: AccountFixed AssetPõhivarade
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySERIALIZED Inventory
1948DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1949DocType: Sales InvoiceTotal Billing AmountArve summa
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order maksmine
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOtegevdirektor
1956DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountPalun valige õige konto
1958DocType: ItemWeight UOMKaal UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
1960DocType: EmployeeBlood GroupVeregrupp
1961DocType: Production Order OperationPendingPooleliolev
1962DocType: CourseCourse NameKursuse nimi
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1965DocType: Purchase Invoice ItemQtyKogus
1966DocType: Fiscal YearCompaniesEttevõtted
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeTäiskohaga
1970DocType: Salary StructureEmployeesTöötajad
1971DocType: EmployeeContact DetailsKontaktandmed
1972DocType: C-FormReceived DateVastatud kuupäev
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
1975DocType: StudentGuardiansKaitsjad
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredKanne on vajalik
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1980DocType: Offer Letter TermOffer TermTähtajaline
1981DocType: Quality InspectionQuality ManagerKvaliteedi juht
1982DocType: Job ApplicantJob OpeningVaba töökoht
1983DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Kokku Palgata: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKokku arve Amt
1990DocType: BOMConversion Ratetulosmuuntokertoimella
1991DocType: Timesheet DetailTo TimeEt aeg
1992DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1995DocType: Production Order OperationCompleted QtyValminud Kogus
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledHinnakiri {0} on keelatud
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
1999DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2000DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2003DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2005DocType: OpportunityLost ReasonKaotatud Reason
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2007DocType: Quality InspectionSample SizeValimi suurus
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedKõik esemed on juba arve
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
2011apps/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
2012DocType: ProjectExternalVäline
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2014DocType: Vehicle LogVLOG.Videoblogi.
2015DocType: BranchBranchOks
2016DocType: GuardianMobile NumberMobiili number
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2018DocType: BinActual QuantityTegelik Kogus
2019DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partii
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersSinu kliendid
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2024DocType: Leave Block List DateBlock DateBlock kuupäev
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2026DocType: Sales OrderNot DeliveredEi ole esitanud
2027DocType: Assessment GroupAssessment Group CodeHinnang Group kood
2028Bank Clearance SummaryBank Kliirens kokkuvõte
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2030DocType: Appraisal GoalAppraisal GoalHinnang Goal
2031DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2033DocType: Fee StructureFee StructureFee struktuur
2034DocType: Timesheet DetailCosting AmountMis maksavad summa
2035DocType: Student AdmissionApplication FeeApplication Fee
2036DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2039DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2040DocType: SMS LogSender NameSaatja nimi
2041DocType: POS Profile[Select][Vali]
2042DocType: SMS LogSent ToSaadetud
2043DocType: Payment RequestMake Sales InvoiceTee müügiarve
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2046DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2050DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
2052DocType: Journal EntryReference NumberViitenumber
2053DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2054DocType: EmployeeNew WorkplaceNew Töökoht
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Punkt Triipkood {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2058DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKauplused
2060DocType: Serial NoDelivery TimeTarne aeg
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelReisimine
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2065DocType: Leave Block ListAllow UsersLuba kasutajatel
2066DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2067DocType: Sales InvoiceRecurringKorduvad
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2069DocType: Rename ToolRename ToolNimeta Tool
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2071DocType: Item ReorderItem ReorderPunkt Reorder
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materjal
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingPalun määra korduvate pärast salvestamist
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountVali muutus summa kontole
2078DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2079DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2080DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2081DocType: Installation NoteInstallation NotePaigaldamine Märkus
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesLisa maksud
2083DocType: TopicTopicteema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingFinantseerimistegevuse rahavoost
2085DocType: Budget AccountBudget AccountEelarve konto
2086DocType: Quality InspectionVerified ByKontrollitud
2087DocType: AddressSubsidiaryTütarettevõte
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2089DocType: Grade IntervalGrade DescriptionHinne kirjeldus
2090DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2092DocType: Process PayrollCreate Salary SlipLoo palgatõend
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2096DocType: VehicleEmployeeTöötaja
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserKutsu Kasutaja
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} on täielikult arve
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2105DocType: Student Batch StudentStudent Batch StudentStudent Partii Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2108DocType: Rename ToolFile to RenameFail Nimeta ümber
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2112apps/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
2113DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2117DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2118DocType: Purchase InvoiceCredit ToKrediidi
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2120DocType: Employee EducationPost GraduateKraadiõppe
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2122DocType: Quality Inspection ReadingReading 9Lugemine 9
2123DocType: SupplierIs FrozenKas Külmutatud
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2125DocType: Buying SettingsBuying SettingsOstmine Seaded
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2127DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2128DocType: Warranty ClaimRaised ByTõstatatud
2129DocType: Payment Gateway AccountPayment AccountMaksekonto
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedPalun täpsustage Company edasi
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNet muutus Arved
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffTasandusintress Off
2133DocType: Offer LetterAcceptedLubatud
2134DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2135apps/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.
2136DocType: RoomRoom NumberToa number
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2139DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2145DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2146DocType: Stock EntryFor QuantitySest Kogus
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ei ole esitatud
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2152Minutes to First Response for IssuesProtokoll First Response küsimustes
2153DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2158DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Järgmised Tootmistellimused loodi:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2161DocType: Delivery NoteTransporter NameVedaja Nimi
2162DocType: Authorization RuleAuthorized ValueLubatud Value
2163DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
2164Minutes to First Response for OpportunityProtokoll First Response Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKokku Puudub
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMõõtühik
2168DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2169DocType: Task Depends OnTask Depends OnTask sõltub
2170DocType: Supplier QuotationOpportunityVõimalus
2171Completed Production OrdersValmistoodanguladu Tellimused
2172apps/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
2173DocType: OperationDefault WorkstationVaikimisi Workstation
2174DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2175DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} on suletud
2177DocType: Email DigestHow frequently?Kui sageli?
2178DocType: Purchase ReceiptGet Current StockVõta Laoseis
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2180DocType: StudentJoining DateLiitumine kuupäev
2181Employees working on a holidayTöötajat puhkusele
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
2183DocType: Project% Complete Method% Complete meetod
2184apps/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}
2185DocType: Production OrderActual End DateTegelik End Date
2186DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2189DocType: Stock EntryPurposeEesmärk
2190DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2191DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2192DocType: Purchase InvoiceAdvancesEdasiminek
2193DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2194DocType: Item ReorderRequest fortaotlus
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2197DocType: SMS LogNo of Requested SMSEi taotletud SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2199DocType: CampaignCampaign-.####Kampaania -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearEnd Aasta
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2207DocType: 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)
2208apps/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}.
2209DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2212DocType: 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.
2213DocType: HomepageHomepageKodulehekülg
2214DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Loodud - {0}
2216DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2219DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2220DocType: Tax RuleBilling CityArved City
2221DocType: AssetManualkäsiraamat
2222DocType: Salary Component AccountSalary Component AccountPalk Component konto
2223DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2225DocType: Lead SourceSource NameAllikas Nimi
2226DocType: Journal EntryCredit NoteKreeditaviis
2227DocType: Warranty ClaimService AddressTeenindus Aadress
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2229DocType: ItemManufactureTootmine
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2231DocType: Student ApplicantApplication DateEsitamise kuupäev
2232DocType: Salary DetailAmount based on formulaPõhinev summa valem
2233DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2234DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2237DocType: GuardianOccupationokupatsioon
2238apps/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
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2240DocType: Sales InvoiceThis DocumentSee dokument
2241DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2245DocType: Purchase InvoiceIs Paidmakstakse
2246DocType: Salary StructureTotal EarningKokku teenimine
2247DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2248DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organisatsiooni haru meister.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or või
2251DocType: Sales OrderBilling StatusArved staatus
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2256DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2257DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2261DocType: Payment EntryPayment TypeMakse tüüp
2262DocType: Process PayrollSelect EmployeesVali Töötajad
2263DocType: Bank ReconciliationTo DateKuupäev
2264DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2265DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2266DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2267DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2268DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2269DocType: ItemQuality ParametersKvaliteediparameetrid
2270sales-browsermüügi-brauser
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2272DocType: Target DetailTarget AmountSihtsummaks
2273DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2274DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedLaekumine dokument tuleb esitada
2280DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2281DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2283DocType: Product BundleParent ItemEellaselement
2284DocType: AccountAccount TypeKonto tüüp
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2287apps/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"
2288To ProduceToota
2289apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2292DocType: BinReserved QuantityReserveeritud Kogus
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundEi esitatud palgatõend leitud
2294DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2298DocType: AccountIncome AccountTulukonto
2299DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryTarne
2301DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
2303DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2304DocType: Payment EntryTotal Allocated AmountEraldati kokku
2305DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterCost Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2311DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2312DocType: Upload AttendanceUpload HTMLLaadi HTML
2313DocType: EmployeeRelieving DateLeevendab kuupäev
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2316DocType: Employee EducationClass / PercentageKlass / protsent
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesHead of Marketing ja müük
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2319apps/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.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2321DocType: Item SupplierItem SupplierPunkt Tarnija
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2325DocType: CompanyStock SettingsStock Seaded
2326apps/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
2327DocType: VehicleElectricelektriline
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse "avatud"
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2334DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2335DocType: ProjectTask Completionülesande täitmiseks
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2337DocType: AppraisalHR UserHR Kasutaja
2338DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2339apps/erpnext/erpnext/hooks.py +108IssuesIssues
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status peab olema üks {0}
2341DocType: Sales InvoiceDebit ToKanne
2342DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2343DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2344Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} on keelatud
2347DocType: SupplierBilling CurrencyArved Valuuta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeVäga suur
2350Profit and Loss StatementKasumiaruanne
2351DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2352Sales BrowserMüük Browser
2353DocType: Journal EntryTotal CreditKokku Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalKohalik
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeSuur
2359DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Kokku {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTerritoorium
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2364DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2365DocType: Vehicle LogFuel QtyKütus Kogus
2366DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2367DocType: AssessmentAssessmentHindamine
2368DocType: Payment Entry ReferenceAllocatedpaigutatud
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2370DocType: Student ApplicantApplication StatusApplication staatus
2371DocType: FeesFeesTasud
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTsitaat {0} on tühistatud
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
2375apps/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.
2376DocType: Sales PartnerTargetsEesmärgid
2377DocType: Price ListPrice List MasterHinnakiri Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2381DocType: Price ListApplicable for CountriesRakendatav Riigid
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2387apps/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.
2388DocType: Employee EducationGraduateLõpetama
2389DocType: Leave Block ListBlock DaysBlock päeva
2390DocType: Journal EntryExcise EntryAktsiisi Entry
2391apps/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}
2392DocType: 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.
2393DocType: AttendanceLeave TypeJäta Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2395DocType: AccountAccounts UserKontod Kasutaja
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Nimi viga: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2400DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2401DocType: WarehouseParent WarehouseParent Warehouse
2402DocType: C-Form Invoice DetailNet TotalNet kokku
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2405DocType: Project TaskWorkingTöö
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ei kuulu Company {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2409DocType: AccountRound OffÜmardama
2410Requested QtyTaotletud Kogus
2411DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2412apps/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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsArutelu
2414DocType: BOM ItemScrap %Vanametalli%
2415apps/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
2416DocType: Maintenance VisitPurposesEesmärgid
2417apps/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
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2419RequestedTaotletud
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Märkused
2421DocType: Purchase InvoiceOverdueTähtajaks tasumata
2422DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2424DocType: FeesFEE.Tasu.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2426DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2427DocType: Monthly DistributionDistribution NameDistribution nimi
2428DocType: CourseCourse CodeKursuse kood
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2432DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2434DocType: Journal Entry AccountSales InvoiceMüügiarve
2435DocType: Journal Entry AccountParty BalancePartei Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnPalun valige Rakenda soodustust
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPalgatõend Loodud
2438DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2440DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRaamatupidamine kirjet Stock
2444DocType: Vehicle ServiceEngine Oilmootoriõli
2445DocType: Sales InvoiceSales Team1Müük Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPunkt {0} ei ole olemas
2447DocType: Attendance Tool StudentAttendance Tool StudentOsavõtt Tool Student
2448DocType: Sales InvoiceCustomer AddressKliendi aadress
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2450DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2451DocType: AccountRoot TypeJuur Type
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotMaatükk
2455DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2456DocType: BOMItem UOMPunkt UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2459DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2460DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesLisa Töötajad
2462DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallMikroskoopilises
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteooria
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} on külmutatud
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2473DocType: Stock EntrySubcontractAlltöövõtuleping
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstPalun sisestage {0} Esimene
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromEi vastuseid
2476DocType: Production Order OperationActual End TimeTegelik End Time
2477DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2478DocType: ItemManufacturer Part NumberTootja arv
2479DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2480DocType: BinBinKonteiner
2481DocType: SMS LogNo of Sent SMSNo saadetud SMS
2482DocType: AccountExpense AccountÄrikohtumisteks
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourVärv
2485DocType: Training EventScheduledPlaanitud
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2487apps/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
2488DocType: Student LogAcademicAkadeemiline
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2491DocType: Purchase Invoice ItemValuation RateHindamine Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldiisel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedHinnakiri Valuuta ole valitud
2495DocType: AssessmentResultstulemused
2496Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2500DocType: Rename ToolRename LogNimeta Logi
2501DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2502DocType: BOMScrapvanametall
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2504DocType: Quality InspectionInspection TypeÜlevaatus Type
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Palun valige {0}
2507DocType: C-FormC-Form NoC-vorm pole
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherTeadur
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2514DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2515DocType: EmployeeExitVäljapääs
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2517DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2519DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListAeg leheloend
2522DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2523DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodKatseaeg
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsTeated
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2527DocType: Expense ClaimExpense ApproverKulu Approver
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group Group
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2531DocType: Payment EntryPayMaksma
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Muidugi Graafikud välja:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2536DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed Ontrükitud
2538DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2539DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2541DocType: Payment GatewayGatewayGateway
2542DocType: Fee ComponentFees CategoryTasud Kategooria
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Palun sisestage leevendab kuupäeva.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2551DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2552DocType: AttendanceAttendance DateOsavõtt kuupäev
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2556DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2557DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2558DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2559DocType: ItemValuation MethodHindamismeetod
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2561DocType: Sales InvoiceSales TeamSales Team
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
2563DocType: Program Enrollment ToolGet Studentssaada Õpilased
2564DocType: Serial NoUnder WarrantyGarantii alla
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Error]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2567Employee BirthdayTöötaja Sünnipäev
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit Crossed
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2571apps/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.
2572DocType: UOMMust be Whole NumberPeab olema täisarv
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2576DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2577DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2578DocType: Shopping Cart SettingsOrdersTellimused
2579DocType: Employee Leave ApproverLeave ApproverJäta Approver
2580DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2582DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2583DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
2584DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
2585Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2586DocType: Pricing RulePurchase ManagerOstujuht
2587DocType: Target DetailTarget DetailTarget Detail
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsKõik Jobs
2589DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2593DocType: AccountDepreciationAmortisatsioon
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2595DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2596DocType: SupplierCredit LimitKrediidilimiit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
2598DocType: Salary ComponentSalary Componentpalk Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
2600DocType: GL EntryVoucher NoVoucher ei
2601DocType: Leave AllocationLeave AllocationJäta jaotamine
2602DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
2603DocType: Training EventTrainer Emailtreener Post
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMaterjal Taotlused {0} loodud
2605DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Mall terminite või leping.
2607DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
2608DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
2610DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2611DocType: EmployeeFeedbackTagasiside
2612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2613apps/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)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent esitaja
2615DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
2616DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2617DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
2618DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2619DocType: Activity CostBilling RateArved Rate
2620Qty to DeliverKogus pakkuda
2621Stock AnalyticsStock Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankToiminguid ei saa tühjaks jätta
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPartei Type on kohustuslik
2625DocType: Quality InspectionOutgoingVäljuv
2626DocType: Material RequestRequested ForTaotletakse
2627DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingRahavood investeerimistegevusest
2631Is Primary AddressKas esmane aadress
2632DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} tuleb esitada
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Viide # {0} dateeritud {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
2638DocType: AssetItem CodeAsja kood
2639DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2640DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2641DocType: Journal EntryUser RemarkKasutaja Märkus
2642DocType: LeadMarket SegmentTurusegment
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Sulgemine (Dr)
2646DocType: Cheque Print TemplateCheque SizeTšekk Suurus
2647DocType: ContactPassivePassiivne
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Maksu- malli müügitehinguid.
2650DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Partii Loomistööriist
2652DocType: AccountAccounts ManagerAccounts Manager
2653DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2654DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
2655DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
2656DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2657DocType: Employee EducationSchool/UniversityKool / Ülikool
2658DocType: Payment RequestReference DetailsViide Üksikasjad
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2661Billed AmountArve summa
2662DocType: AssetDouble Declining BalanceDouble Degressiivne
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2664DocType: Student GuardianFatherisa
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Uuenda Stock" ei saa kontrollida põhivara müügist
2666DocType: Bank ReconciliationBank ReconciliationBank leppimise
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsLisa mõned proovi arvestust
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementJäta juhtimine
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2673DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2674DocType: LeadLower IncomeMadalama sissetulekuga
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"From Date" tuleb pärast "To Date"
2679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2680DocType: AssetFully Depreciatedtäielikult amortiseerunud
2681Stock Projected QtyStock Kavandatav Kogus
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2684DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchJärjekorra number ja partii
2686DocType: Warranty ClaimFrom CompanyAllikas: Company
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinut
2691DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2692Qty to ReceiveKogus Receive
2693DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesKõik Laod
2696DocType: Sales PartnerRetailerJaemüüja
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2699DocType: Global DefaultsDisable In WordsKeela sõnades
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2703DocType: Sales Order% Delivered% Tarnitakse
2704DocType: Production OrderPRO-pa-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank arvelduskrediidi kontot
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMSirvi Bom
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansTagatud laenud
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2710DocType: Academic TermAcademic YearÕppeaasta
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityAlgsaldo Equity
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalHinnang
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E saadetakse tarnija {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2719DocType: Hub SettingsSeller EmailMüüja Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2721DocType: Training EventStart TimeAlgusaeg
2722DocType: Item PriceBulk Import HelpBulk Import Abi
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityVali Kogus
2724apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2731DocType: Salary SlipHour RateTund Rate
2732DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2733apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
2734DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
2736DocType: ProjectProject TypeProjekti tüüp
2737apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKulude erinevate tegevuste
2739apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2740DocType: TimesheetBilling DetailsArved detailid
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detail
2744DocType: Sales OrderFully BilledTäielikult Maksustatakse
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2747DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
2749DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2750DocType: Serial NoIs CancelledKas Tühistatud
2751DocType: Journal EntryBill DateBill kuupäev
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2755DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
2756DocType: Sales Invoice ItemTotal MarginKogukasuminorm
2757DocType: SupplierSupplier DetailsTarnija Üksikasjad
2758DocType: Expense ClaimApproval StatusKinnitamine Staatus
2759DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferRaha telegraafiülekanne
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2763DocType: Vehicle LogInvoice Refarve Ref
2764DocType: Sales OrderRecurring OrderKorduvad Telli
2765DocType: CompanyDefault Income AccountVaikimisi tulukonto
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
2768DocType: Sales InvoiceTime Sheetsajatabelid
2769DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2770DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPank ja maksed
2772Welcome to ERPNextTere tulemast ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationViia Tsitaat
2774DocType: LeadFrom CustomerSiit Klienditeenindus
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsKutsub
2776DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2777DocType: Purchase Order Item SuppliedStock UOMStock UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedKavandatav
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2782DocType: Notification ControlQuotation MessageTsitaat Message
2783DocType: IssueOpening DateAvamise kuupäev
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Osavõtt on märgitud edukalt.
2785DocType: Journal EntryRemarkMärkus
2786DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
2789DocType: Sales OrderNot BilledEi maksustata
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2794DocType: POS ProfileWrite Off AccountKirjutage Off konto
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2797DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockACUTAL Kogus laos
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsRahavood äritegevusest
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnt käibemaksu
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2802DocType: Student AdmissionAdmission End DateSissepääs End Date
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingAlltöövõtt
2804DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
2806DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerPalun valige kliendile
2809DocType: C-FormImina
2810DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
2811DocType: Sales Order ItemSales Order DateSales Order Date
2812DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2813DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2815Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2817DocType: AssessmentExaminereksamineerija
2818DocType: StudentSiblingsÕed
2819DocType: Journal EntryStock EntryStock Entry
2820DocType: Payment EntryPayment Referencesmaksmise
2821DocType: C-FormC-FORM-C-Form
2822DocType: VehicleInsurance DetailsKindlustus detailid
2823DocType: AccountPayableMaksmisele kuuluv
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Nõuded ({0})
2825DocType: Pricing RuleMarginvaru
2826DocType: Salary SlipArrear AmountArrear summa
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Brutokasum%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
2832DocType: LeadAddress DescAadress otsimiseks
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPartei on kohustuslik
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameTeema nimi
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2837DocType: Grading StructureGrade IntervalsHinne intervallid
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Vali laadi oma äri.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2840DocType: Asset MovementSource WarehouseAllikas Warehouse
2841DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
2843DocType: EmployeeConfirmation DateKinnitus kuupäev
2844DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2845DocType: AccountSales UserMüük Kasutaja
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2847DocType: AccountAccumulated Depreciationakumuleeritud kulum
2848DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2849DocType: LeadLead OwnerPlii Omanik
2850DocType: BinRequested Quantitytaotletud Kogus
2851DocType: EmployeeMarital StatusPerekonnaseis
2852DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2854DocType: CustomerCUST-CUST-
2855apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPalgatõend ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
2859DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Tarnitakse
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2863DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
2866DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossGross kasum / kahjum
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2873DocType: Student GuardianStudent GuardianStudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2875DocType: POS ProfileUpdate StockVärskenda Stock
2876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2878DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2882DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2884DocType: Purchase InvoiceTermsTingimused
2885DocType: Academic TermTerm NameTerm Nimi
2886DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2887Item-wise Sales HistoryPunkt tark Sales ajalugu
2888DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2889Purchase AnalyticsOstu Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2891DocType: Expense ClaimTaskÜlesanne
2892DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2894apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2895Stock LedgerLaožurnaal
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Eesmärk peab olema üks {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressEemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itTäitke vorm ja salvestage see
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2904DocType: HomepageURL for "All Products"URL "Kõik tooted"
2905DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2906DocType: SMS CenterSend SMSSaada SMS
2907DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
2908DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2909DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2910DocType: ItemStandard Selling RateStandard müügi hind
2911DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyReorder Kogus
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsPraegune noorele
2914DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2915DocType: Journal EntryWrite OffMaha kirjutama
2916DocType: Timesheet DetailOperation IDOperation ID
2917DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2919DocType: Taskdepends_onoleneb
2920apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2921DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2923DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateJärgmine kuupäev peab olema suurem kui Postitamise kuupäev
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upNäita maksu break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo õpilased Leitud
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
2933DocType: Sales InvoiceRounded TotalÜmardatud kokku
2934DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
2937DocType: Serial NoOut of AMCOut of AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitTee hooldus Külasta
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2941DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2950DocType: Training EventSeminarseminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
2952DocType: ItemSupplier ItemsTarnija Esemed
2953DocType: OpportunityOpportunity TypeOpportunity Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
2955apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
2956apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
2957DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
2958DocType: Cheque Print TemplateCheque WidthTšekk Laius
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
2960DocType: ProgramFee ScheduleFee Ajakava
2961DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2962DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2964Stock AgeingStock Ageing
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTöögraafik
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} "{1}" on keelatud
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2968DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2970DocType: TimesheetTotal Billable AmountKokku Arve summa
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2972DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2973DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
2974DocType: Sales TeamContribution (%)Panus (%)
2975apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesVastutus
2977DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateŠabloon
2979DocType: Sales PersonSales Person NameSales Person Nimi
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersLisa Kasutajad
2982DocType: POS Item GroupItem GroupPunkt Group
2983DocType: ItemSafety Stockkindlustusvaru
2984apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
2985DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
2989DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
2991DocType: ItemDefault BOMVaikimisi Bom
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKokku Tasumata Amt
2994DocType: Journal EntryPrinting SettingsPrinting Settings
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2997DocType: VehicleInsurance CompanyKindlustusselts
2998DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemuutuja
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
3001DocType: Timesheet DetailFrom TimeTime
3002DocType: Notification ControlCustom MessageCustom Message
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3005DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3006DocType: Purchase Invoice ItemRateMäär
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3008DocType: Stock EntryFrom BOMSiit Bom
3009DocType: AssessmentAssessment CodeHinnang kood
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPõhiline
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3016DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3018DocType: Salary SlipSalary StructurePalgastruktuur
3019DocType: AccountBankPank
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialVäljaanne Material
3022DocType: Material Request ItemFor WarehouseSest Warehouse
3023DocType: EmployeeOffer DatePakkuda kuupäev
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Ei Üliõpilasgrupid loodud.
3027DocType: Purchase Invoice ItemSerial NoSeerianumber
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3029DocType: Purchase InvoicePrint LanguagePrindi keel
3030DocType: Salary SlipTotal Working HoursTöötundide
3031DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveSisesta väärtus peab olema positiivne
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesKõik aladel
3034DocType: Purchase InvoiceItemsEsemed
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student juba registreerunud.
3036DocType: Fiscal YearYear NameAasta nimi
3037DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3039DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3040DocType: Sales PartnerSales Partner NameMüük Partner nimi
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsTaotlus tsitaadid
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3043apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3044DocType: Student SiblingInstitutionInstitutsioon
3045DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3046DocType: IssueOpening TimeAvamine aeg
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
3050DocType: Shipping RuleCalculate Based OnArvuta põhineb
3051DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3052DocType: AssessmentSupervisor NameJuhendaja nimi
3053DocType: AssessmentGrading Structureastmete
3054DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3055DocType: Tax RuleShipping CityKohaletoimetamine City
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud
3057DocType: AccountPurchase UserOstu Kasutaja
3058DocType: Notification ControlCustomize the NotificationKohanda teatamine
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsRahavoog äritegevusest
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
3061DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3062DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3063DocType: Journal EntryPrint HeadingPrindi Rubriik
3064DocType: Maintenance ScheduleMaintenance ManagerHooldus Manager
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
3066DocType: Training Event EmployeeAttendedosalesid
3067apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3068DocType: Process PayrollPayroll Frequencypalgafond Frequency
3069DocType: AssetAmended FromMuudetud From
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialToormaterjal
3071DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTaimed ja masinad
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3076DocType: Payment EntryInternal TransferSiseülekandevormi
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3082DocType: Leave Control PanelCarry ForwardKanda
3083apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3084DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3085ProducedProdutseeritud
3086DocType: ItemItem Code for SuppliersKood tarnijatele
3087DocType: IssueRaised By (Email)Tõstatatud (E)
3088DocType: Training EventTrainer Nametreener Nimi
3089DocType: Mode of PaymentGeneralÜldine
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadKinnita Letterhead
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksed arvetega
3095DocType: Journal EntryBank EntryBank Entry
3096DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3097Profitability Analysistasuvuse analüüsi
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3100DocType: GuardianInterestsHuvid
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Võimalda / blokeeri valuutades.
3102DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPostikulude
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3106DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentKokku olevik
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsraamatupidamise aastaaruanne
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourTund
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
3111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3112DocType: LeadLead TypePlii Type
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedKõik need teemad on juba arve
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3116DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntundmatu
3118DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3119DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleMüügikoht
3121DocType: Payment EntryReceived AmountSaadud summa
3122DocType: Payment EntryParty NamePartei nimi
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3124DocType: AccountTaxMaks
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3126DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3127DocType: Quality InspectionReport DateAruande kuupäev
3128DocType: StudentMiddle NameKeskmine nimi
3129DocType: C-FormInvoicesArved
3130DocType: Job OpeningJob TitleTöö nimetus
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgramm
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3134DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3135DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3136DocType: POS Customer GroupCustomer GroupKliendi Group
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3138DocType: ItemWebsite DescriptionKoduleht kirjeldus
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNet omakapitali
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3141DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3142Sales RegisterMüügiregister
3143DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3144DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainVali oma Domeeni
3146DocType: AddressPlantTaim
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3150DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementRahavoogude aruanne
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselitsents
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3154DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3155DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3156DocType: ItemAttributesNäitajad
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsVõta Esemed
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountPalun sisestage maha konto
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3161DocType: StudentGuardian DetailsGuardian detailid
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3164DocType: VehicleChassis NoTehasetähis
3165DocType: Payment RequestInitiatedAlgatatud
3166DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3167DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3168DocType: Leave TypeIs EncashKas kasseerima
3169DocType: Purchase InvoiceMobile NoMobiili number
3170DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3172DocType: ProjectExpected End DateOodatud End Date
3173DocType: Budget AccountBudget AmountEelarve summa
3174DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialKaubanduslik
3176DocType: Payment EntryAccount Paid ToKonto Paide
3177apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3179DocType: Supplier QuotationSupplier AddressTarnija Aadress
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema "Põhivarade"
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySeeria on kohustuslik
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsTüübid tegevused aeg kajakad
3187DocType: Tax RuleSalesLäbimüük
3188DocType: Stock Entry DetailBasic AmountPõhisummat
3189DocType: Training EventExameksam
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3191DocType: Leave AllocationUnused leavesKasutamata lehed
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrKr
3193DocType: Tax RuleBilling StateArved riik
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ei seostatud Party konto {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3197DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTähtaeg on kohustuslik
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3200DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3201DocType: Naming SeriesSetup SeriesSetup Series
3202DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3203DocType: SupplierContact HTMLKontakt HTML
3204Inactive CustomersPassiivne Kliendid
3205DocType: Landed Cost VoucherLCVVTS
3206DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3208DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3209DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3210DocType: Cheque Print TemplateMessage to showSõnum näidata
3211DocType: CompanyRetailJaekaubandus
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKliendi {0} ei ole olemas
3213DocType: AttendanceAbsentPuuduv
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleToote Bundle
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3217DocType: Upload AttendanceDownload TemplateLae mall
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3220DocType: GL EntryRemarksMärkused
3221DocType: Payment EntryAccount Paid FromKonto makstud
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3223DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3224DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsSaada Tarnija kirjad
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Paigaldamine rekord Serial No.
3228DocType: Guardian InterestGuardian InterestGuardian Intress
3229apps/erpnext/erpnext/config/hr.py +153Trainingkoolitus
3230DocType: TimesheetEmployee Detailtöötaja Detail
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3234DocType: Offer LetterAwaiting ResponseVastuse ootamine
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveÜlal
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Vale atribuut {0} {1}
3237DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3238apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3240DocType: Holiday ListWeekly OffWeekly Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3245DocType: Serial NoCreation TimeLoomise aeg
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3247DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3248Monthly Attendance SheetKuu osavõtt Sheet
3249DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3253DocType: VehiclePolicy Nopoliitika pole
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleVõta Kirjed Toote Bundle
3255DocType: AssetStraight LineSirgjoon
3256DocType: Project UserProject Userprojekti Kasutaja
3257DocType: GL EntryIs AdvanceKas Advance
3258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
3260DocType: Sales TeamContact No.Võta No.
3261DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3262DocType: Production OrderScrap WarehouseVanametalli Warehouse
3263DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3264DocType: Hub SettingsSeller CountryMüüja Riik
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
3266DocType: Authorization RuleAuthorization RuleLuba reegel
3267DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ei palgatõend leitud kuul {0} ja aasta {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Kokku (Credit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3277apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueSeis
3279DocType: Salary DetailFormulavalem
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesMüügiprovisjon
3282DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3284DocType: Tax RuleBilling CountryArved Riik
3285DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesEsinduskulud
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeAjastu
3290DocType: Sales Invoice TimesheetBilling AmountArved summa
3291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3294DocType: VehicleLast Carbon CheckViimati Carbon Check
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesKohtukulude
3296DocType: Purchase InvoicePosting TimeFoorumi aeg
3297DocType: Timesheet% Amount Billed% Arve summa
3298DocType: Production OrderWarehouse for reserving itemsLadu reserveerida esemed
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefoni kulud
3300DocType: Sales PartnerLogoLogo
3301DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Punkt Serial No {0}
3303DocType: Email DigestOpen NotificationsAvatud teated
3304DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesOtsesed kulud
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole korrektne e-posti aadress "Teavitamine \ e-posti aadress"
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesSõidukulud
3309DocType: Maintenance VisitBreakdownLagunema
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3311DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationKaristusest
3319apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3320DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
3323DocType: Production Order ItemTransferred QtyKantud Kogus
3324apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlaneerimine
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedEmiteeritud
3327DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemMüüme see toode
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdTarnija Id
3330DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Kogus peaks olema suurem kui 0
3332DocType: Journal EntryCash EntryRaha Entry
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3334DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3335DocType: Sales PartnerContact DescVõta otsimiseks
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3337DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3340DocType: Assessment ResultStudent NameÕpilase nimi
3341apps/erpnext/erpnext/hooks.py +112Assessment Schedulehindamise ajakava
3342DocType: BrandItem ManagerPunkt Manager
3343DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3344DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationEttevõte lühend
3348DocType: GL EntryParty TypePartei Type
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
3350DocType: Item Attribute ValueAbbreviationLühend
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMakse Entry juba olemas
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3354DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3356DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3357Sales FunnelMüügi lehtri
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryLühend on kohustuslik
3359DocType: ProjectTask Progressülesanne Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesPalun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
3361Qty to TransferKogus Transfer
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3363DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3364Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsKõik kliendigruppide
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlykogunenud Kuu
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Maksu- vorm on kohustuslik.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3371DocType: Products SettingsProducts Settingstooted seaded
3372DocType: AccountTemporaryAjutine
3373DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
3374DocType: ProgramCoursesKursused
3375DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretär
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut
3378DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3379DocType: Pricing RuleBuyingOstmine
3380DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3381DocType: POS ProfileApply Discount OnKanna soodustust
3382Reqd By DateReqd By Date
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVõlausaldajad
3384DocType: AssessmentAssessment NameHinnang Nimi
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstituut lühend
3388Item-wise Price List RatePunkt tark Hinnakiri Rate
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationTarnija Tsitaat
3390DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeskoguda lõive
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3394DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3396DocType: ItemOpening Stockalgvaru
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3399DocType: Purchase OrderTo ReceiveSaama
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailPersonal Email
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3406DocType: AddressPostal CodePostiindeks
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
3408DocType: CustomerFrom LeadPlii
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Vali Fiscal Year ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
3412DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
3413DocType: Hub SettingsName TokenNimi Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
3416DocType: Serial NoOut of WarrantyOut of Garantii
3417DocType: BOM Replace ToolReplaceVahetage
3418DocType: Production OrderUnstoppedunstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} vastu müügiarve {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameProjekti nimi
3422DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
3423DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
3424DocType: Production OrderRequired ItemsVAJAMINEVA
3425DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
3429DocType: BOM ItemBOM NoBom pole
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3432DocType: ItemMoving AverageLibisev keskmine
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroonikaseadmete
3435DocType: AccountDebitDeebet
3436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
3437DocType: Production OrderOperation CostOperation Cost
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
3445DocType: Currency ExchangeTo CurrencyEt Valuuta
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
3448DocType: ItemTaxesMaksud
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
3450DocType: ProjectDefault Cost CenterVaikimisi Cost Center
3451DocType: Purchase InvoiceEnd DateEnd Date
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
3453DocType: BudgetBudget AccountsEelarve Accounts
3454DocType: EmployeeInternal Work HistorySisemine tööandjad
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
3458DocType: AccountExpenseKulu
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressFirma on kohustuslik, kui see on teie ettevõte aadress
3460DocType: Item AttributeFrom RangeSiit Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3467DocType: CompanyDomainDomeeni
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsTööturg
3469Sales Order TrendsSales Order Trends
3470DocType: EmployeeHeld OnToimunud
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
3472Employee InformationTöötaja Information
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Määr (%)
3474DocType: Stock Entry DetailAdditional CostLisakulu
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateMajandusaasta lõpus kuupäev
3476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationTee Tarnija Tsitaat
3478DocType: Quality InspectionIncomingSaabuva
3479DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3484DocType: BatchBatch IDPartii nr
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Märkus: {0}
3486Delivery Note TrendsToimetaja märkus Trends
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
3489DocType: Student Group Creation ToolGet Coursessaada Kursused
3490DocType: GL EntryPartyOsapool
3491DocType: Sales OrderDelivery DateToimetaja kuupäev
3492DocType: OpportunityOpportunity DateOpportunity kuupäev
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
3494DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
3495DocType: Purchase OrderTo BillEt Bill
3496DocType: Material Request% Ordered% Tellitud
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkTükitöö
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateKeskm. Ostmine Rate
3499DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
3500DocType: EmployeeHistory In CompanyAjalugu Company
3501apps/erpnext/erpnext/config/learn.py +112NewslettersInfolehed
3502DocType: AddressShippingLaevandus
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Tehing Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3505DocType: DepartmentLeave Block ListJäta Block loetelu
3506DocType: CustomerTax IDMaksu- ID
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3508DocType: Accounts SettingsAccounts SettingsKontod Seaded
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approvekinnitama
3510DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
3511Project Quantityprojekti Kogus
3512DocType: OpportunityTo DiscussArutama
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3514DocType: SMS SettingsSMS SettingsSMS seaded
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAjutise konto
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackBlack
3517DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
3518DocType: AccountAuditorAudiitor
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} tooted on valmistatud
3520DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
3521DocType: Purchase InvoiceReturnTagasipöördumine
3522DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
3523DocType: Pricing RuleDisableKeela
3524DocType: Project TaskPending ReviewKuni Review
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKliendi ID
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
3530DocType: Journal Entry AccountExchange RateVahetuskurss
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedSales Order {0} ei ole esitatud
3532DocType: HomepageTag Linetag Line
3533DocType: Fee ComponentFee ComponentFee Component
3534DocType: VehicleFleet ManagementFleet Management
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromLisa esemed
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3537DocType: Cheque Print TemplateRegularregulaarne
3538DocType: BOMLast Purchase RateViimati ostmise korral
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDÜlesanne nr
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
3542Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
3543DocType: Training EventContact NumberKontakt arv
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existLadu {0} ei ole olemas
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
3549DocType: ProjectCustomer DetailsKliendi andmed
3550DocType: EmployeeReports toEttekanded
3551DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
3552DocType: Payment EntryPaid AmountPaide summa
3553DocType: AssessmentSupervisorjuhendaja
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineHetkel
3555Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
3556DocType: Item VariantItem VariantPunkt Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
3558DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementKvaliteedijuhtimine
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPunkt {0} on keelatud
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
3564DocType: Tax RulePurchaseOstu
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
3566DocType: Item GroupParent Item GroupEellaselement Group
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersKulukeskuste
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
3571DocType: Training Event EmployeeInvitedKutsutud
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3573DocType: OpportunityNext ContactJärgmine Kontakt
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway kontosid.
3575DocType: EmployeeEmployment TypeTööhõive tüüp
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
3577DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
3578Cash FlowRahavoog
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
3580DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Partii või Kursuse ajakava on kohustuslik
3582DocType: StudentStudent Email IDStudent E-ID
3583DocType: EmployeeNotice (days)Teade (päeva)
3584DocType: Tax RuleSales Tax TemplateSales Tax Mall
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceValige objekt, et salvestada arve
3586DocType: EmployeeEncashment DateInkassatsioon kuupäev
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentStock reguleerimine
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3590DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
3591DocType: Academic TermTerm Start DateTerm Start Date
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Saadame teile {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
3594DocType: Job ApplicantApplicant NameTaotleja nimi
3595DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
3596DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
3598DocType: Item Variant AttributeAttributeAtribuut
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangePalun täpsustage, kust / ulatuda
3600DocType: Serial NoUnder AMCVastavalt AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
3603DocType: BOM Replace ToolCurrent BOMPraegune Bom
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoLisa Järjekorranumber
3605apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
3606DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
3607DocType: Production OrderWarehousesLaod
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrindi ja Statsionaarne
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
3610DocType: Workstationper hourtunnis
3611apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
3612DocType: AnnouncementAnnouncementteade
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3615DocType: CompanyDistributionDistribution
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidMakstud summa
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProjektijuht
3618Quoted Item ComparisonTsiteeritud Punkt võrdlus
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
3622DocType: AccountReceivableNõuete
3623DocType: Grade IntervalFrom ScoreSiit Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3625DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
3627DocType: ItemMaterial IssueMaterjal Issue
3628DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3629DocType: Employee EducationQualificationKvalifikatsioonikeskus
3630DocType: Item PriceItem PriceToode Hind
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3635DocType: Salary DetailComponentkomponent
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3637DocType: WarehouseWarehouse NameLadu nimi
3638DocType: Naming SeriesSelect TransactionVali Tehing
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3640DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionViga valemis või seisundi
3642DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3646DocType: POS ProfileTerms and ConditionsTingimused
3647apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3649DocType: Leave Block ListApplies to CompanyKehtib Company
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3651DocType: VehicleVehiclesõiduk
3652DocType: Purchase InvoiceIn WordsSõnades
3653DocType: POS ProfileItem GroupsPunkt Groups
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3655DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3656DocType: Sales Order ItemFor ProductionTootmiseks
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskVaata Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTeie majandusaasta algab
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
3663DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3664DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki "Set as Default"
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinliituma
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3670DocType: Leave ApplicationLAP/LAP /
3671DocType: Salary SlipSalary SlipPalgatõend
3672DocType: LeadLost QuotationKaotatud Tsitaat
3673DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3675DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3676DocType: Sales Invoice ItemSales Order ItemSales Order toode
3677DocType: Salary SlipPayment DaysMakse päeva
3678DocType: CustomerDormantmagav
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
3680DocType: BOMManage cost of operationsManage tegevuste kuludest
3681DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3683DocType: Employee EducationEmployee EducationTöötajate haridus
3684apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3686DocType: Salary SlipNet PayNetopalk
3687DocType: AccountAccountKonto
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3689Requested Items To Be TransferredTaotletud üleantavate
3690DocType: Vehicle LogVehicle LogSõidukite Logi
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu.
3692DocType: Purchase InvoiceRecurring IdKorduvad Id
3693DocType: CustomerSales Team DetailsSales Team Üksikasjad
3694DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Vale {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveHaiguslehel
3698DocType: Email DigestEmail DigestEmail Digest
3699DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Säästa dokumendi esimene.
3705DocType: AccountChargeableMaksustatav
3706DocType: CompanyChange AbbreviationMuuda lühend
3707DocType: Expense Claim DetailExpense DateKulu kuupäev
3708DocType: ItemMax Discount (%)Max Discount (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
3710DocType: Daily Work SummaryEmail Sent ToSaadetud e-
3711DocType: BudgetWarnHoiatama
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3713DocType: BOMManufacturing UserTootmine Kasutaja
3714DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
3715DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3716DocType: C-FormSeriesSari
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3718DocType: AppraisalAppraisal TemplateHinnang Mall
3719DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriood
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3725DocType: Program Enrollment ToolNew ProgramNew Program
3726DocType: Item Attribute ValueAttribute ValueOmadus Value
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3728Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3729DocType: Salary DetailSalary Detailpalk Detail
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstPalun valige {0} Esimene
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3732DocType: Sales InvoiceCommissionVahendustasu
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
3734apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Vaikemalliga </h4><p> Kasutab <a href="http://jinja.pocoo.org/docs/templates/">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountVaikimisi summa
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
3739DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3740apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3741DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3742Project wise Stock TrackingProjekti tark Stock Tracking
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3745DocType: Item Customer DetailRef CodeRef kood
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
3748DocType: HR SettingsPayroll SettingsPalga Seaded
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
3751DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Nagu on olemasolevate tehingute selle objekt, sa ei saa muuta väärtust {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Vali brändi ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
3756DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryLadu on kohustuslik
3759DocType: SupplierAddress and ContactsAadress ja Kontakt
3760DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3762DocType: ProgramProgram Abbreviationprogramm lühend
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3765DocType: Warranty ClaimResolved ByLahendatud
3766DocType: VehicleStart DateAlguskuupäev
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3770DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3771DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3774DocType: Assessment ResultAssessment ResultHinnang Tulemus
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
3776DocType: ProjectExpected Start DateOodatud Start Date
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3780DocType: Payment EntryReceiveSaama
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
3782DocType: Maintenance VisitFully CompletedTäielikult täidetud
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3784DocType: EmployeeEducational QualificationHaridustsensus
3785DocType: WorkstationOperating CostsTegevuskulud
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
3787DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
3789DocType: AssetDisposal Datemüügikuupäevaga
3790DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
3791DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
3795DocType: Vehicle LogMake Expense ClaimTee kuluhüvitussüsteeme
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
3800apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3803DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
3805Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3806DocType: Price ListPrice List NameHinnakiri nimi
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsSummad
3809DocType: BOMManufacturingTootmine
3810Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3811DocType: AccountIncomeSissetulek
3812DocType: Industry TypeIndustry TypeTööstuse Tüüp
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Midagi läks valesti!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3818DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
3820DocType: Fee StructureStudent CategoryStudent Kategooria
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromKohustuslik feild - saada õpilasi
3822DocType: AnnouncementStudentõpilane
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organization (osakonna) kapten.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3826DocType: Email DigestPending QuotationsKuni tsitaadid
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profiili
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Kõik andmed on sünkroniseerida.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansTagatiseta laenud
3831DocType: Cost CenterCost Center NameKuluüksus nimi
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
3834DocType: Maintenance Schedule DetailScheduled DateTähtajad
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKokku Paide Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3837DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3838Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3839DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3841DocType: Naming SeriesHelp HTMLAbi HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3844DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersSinu Tarnijad
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3847DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaadud
3850DocType: LeadConvertedConverted
3851DocType: ItemHas Serial NoKas Serial No
3852DocType: EmployeeDate of IssueVäljastamise kuupäev
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: From {0} ja {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3857DocType: IssueContent TypeSisu tüüp
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3859DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} ei eksisteeri
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3864DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3865DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3866apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Mida ta teeb?
3868DocType: Delivery NoteTo WarehouseEt Warehouse
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
3870Average Commission RateKeskmine Komisjoni Rate
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3873DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3874DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektriline
3877DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3880DocType: VehicleVehicle Valuesõiduki väärtusest
3881DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3882DocType: ItemCustomer CodeKliendi kood
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3886DocType: Buying SettingsNaming SeriesNimetades Series
3887DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3890DocType: TimesheetProduction Detailtootmise Detail
3891DocType: Target DetailTarget QtyTarget Kogus
3892DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
3893DocType: AttendancePresentOleviku
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3895DocType: Notification ControlSales Invoice MessageMüügiarve Message
3896apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
3898DocType: Vehicle LogOdometerodomeetri
3899DocType: Sales Order ItemOrdered QtyTellitud Kogus
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPunkt {0} on keelatud
3901DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBom ei sisalda laoartikkel
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
3905DocType: Vehicle LogRefuelling Detailstankimine detailid
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idJärgmine kontakteeruda ei saa olla sama Lead E id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundViimati ostu määr ei leitud
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3912DocType: Sales Invoice TimesheetBilling HoursArved Tundi
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3915DocType: FeesProgram Enrollmentprogramm Registreerimine
3916DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Palun määra {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3919DocType: EmployeeHealth DetailsTervis Üksikasjad
3920DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3921DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
3922DocType: Employee External Work HistorySalaryPalk
3923DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3926DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3927DocType: Email DigestReceivablesNõuded
3928DocType: Lead SourceLead Sourceplii Allikas
3929DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3930DocType: Quality Inspection ReadingReading 5Lugemine 5
3931DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3932DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
3935DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
3936DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3939DocType: SG Creation Tool CourseMax Strengthmax Strength
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3941Sales AnalyticsMüük Analytics
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
3943DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3946DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
3948DocType: Products SettingsHome Page is ProductsEsileht on tooted
3949Asset Depreciation LedgerVarade amortisatsioon Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3953DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKasutajatugi
3955DocType: Homepage Featured ProductThumbnailPisipilt
3956DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
3958DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3959apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3960DocType: Pricing RulePercentageprotsent
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Kokku nos serial no ei ole võrdne kogus.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3965DocType: Maintenance VisitMVMV
3966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
3968DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3969DocType: AccountEquityOmakapital
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
3971DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3972DocType: TaskClosing DateLõpptähtaeg
3973DocType: Sales Order ItemProduced QuantityToodetud kogus
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInsener
3975DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kood nõutav Row No {0}
3978DocType: Sales PartnerPartner TypePartner Type
3979DocType: Purchase Taxes and ChargesActualTegelik
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Töögraafik ülesannete.
3982DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3983DocType: Production OrderProduction OrderTootmine Telli
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3985DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
3986DocType: Quotation ItemAgainst DocnameVastu Docname
3987DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
3990DocType: BOMRaw Material CostTooraine hind
3991DocType: Item ReorderRe-Order LevelRe-Order Level
3992DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantti tabel
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePoole kohaga
3995DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3996DocType: EmployeeChequeTšekk
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeeria Uuendatud
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
3999DocType: ItemSerial Number SeriesSerial Number Series
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4002DocType: IssueFirst Responded OnEsiteks vastas
4003DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4004DocType: Grade IntervalGrade IntervalHinne intervall
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedKliirens Date updated
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4008DocType: Request for Quotation SupplierDownload PDFLae pDF
4009DocType: Production OrderPlanned End DatePlaneeritud End Date
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Kus esemed hoitakse.
4011DocType: Request for QuotationSupplier Detailtarnija Detail
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
4013DocType: AttendanceAttendanceOsavõtt
4014DocType: BOMMaterialsMaterjalid
4015DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4019Item PricesPunkt Hinnad
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4021DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4023DocType: TaskReview DateReview Date
4024DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4025DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4030DocType: Vehicle ServiceClutch PlateSiduriketas
4031DocType: CompanyRound Off AccountÜmardada konto
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesHalduskulud
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4034DocType: Customer GroupParent Customer GroupParent Kliendi Group
4035DocType: Vehicle ServiceChangeMuuda
4036DocType: Purchase InvoiceContact EmailKontakt E-
4037DocType: Appraisal GoalScore EarnedSkoor Teenitud
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodEtteteatamistähtaeg
4039DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4042DocType: Packing SlipGross Weight UOMGross Weight UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4044DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4045DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
4047DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup lihtne veebilehel oma organisatsiooni
4051DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4052DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4054DocType: ItemDefault WarehouseVaikimisi Warehouse
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4057DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
4060DocType: IssueSupport TeamSupport Team
4061DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchPartii
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceSaldo
4065DocType: RoomSeating Capacityistekohtade arv
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4068DocType: Journal EntryDebit NoteVõlateate
4069DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4071DocType: Student LogAchievementSaavutus
4072DocType: Journal EntryTotal DebitKokku Deebet
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
4075DocType: SMS ParameterSMS ParameterSMS Parameeter
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterEelarve ja Kulukeskus
4077DocType: Vehicle ServiceHalf YearlyPooleaastane
4078DocType: LeadBlog SubscriberBlogi Subscriber
4079DocType: GuardianAlternate NumberAlternate arv
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4081DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4082DocType: Purchase InvoiceTotal AdvanceKokku Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4084DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollTöötlemine palgaarvestuse
4086DocType: Opportunity ItemBasic RatePõhimäär
4087DocType: GL EntryCredit AmountKrediidi summa
4088DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostMäära Lost
4090DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4092apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4093DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4094apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4095DocType: Tax RuleTax RuleMaksueeskiri
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4098DocType: StudentNationalitykodakondsus
4099Items To Be RequestedEsemed, mida tuleb taotleda
4100DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4101DocType: CompanyCompany InfoFirma Info
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerValige või lisage uus klient
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
4106DocType: Fiscal YearYear Start DateAasta alguskuupäev
4107DocType: AttendanceEmployee NameTöötaja nimi
4108DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4110DocType: Purchase CommonPurchase CommonOstu ühise
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsTöövõtjate hüvitised
4117DocType: Sales InvoiceIs POSKas POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4119DocType: Production OrderManufactured QtyToodetud Kogus
4120DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4126DocType: Maintenance ScheduleScheduleGraafik
4127DocType: AccountParent AccountParent konto
4128DocType: Quality Inspection ReadingReading 3Lugemine 3
4129HubHub
4130DocType: GL EntryVoucher TypeVoucher Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledHinnakiri ei leitud või puudega
4132DocType: Expense ClaimApprovedKinnitatud
4133DocType: Pricing RulePriceHind
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
4136DocType: GuardianGuardianhooldaja
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4138DocType: EmployeeEducationHaridus
4139DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4140DocType: EmployeeCurrent Address IsPraegune aadress
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4142DocType: AddressOfficeKontor
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Raamatupidamine päevikukirjete.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Palun valige Töötaja Record esimene.
4146DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountPalun sisestage ärikohtumisteks
4149DocType: AccountStockVaru
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4151DocType: EmployeeCurrent AddressPraegune aadress
4152DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4153DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4154DocType: AssessmentAssessment GroupHinnang Group
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryPartii Inventory
4156DocType: EmployeeContract End DateLeping End Date
4157DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4158DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4160DocType: Pricing RuleMin QtyMin Kogus
4161DocType: Asset MovementTransaction DateTehingu kuupäev
4162DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKokku maksu-
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4165DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4166DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4167apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4169DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4170DocType: BOMScrap ItemsVanametalli Esemed
4171DocType: Production OrderActual Start DateTegelik Start Date
4172DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4174DocType: Training Event EmployeeWithdrawnPeatatud
4175DocType: Hub SettingsHub SettingsHub Seaded
4176DocType: ProjectGross Margin %Gross Margin%
4177DocType: BOMWith OperationsMis Operations
4178apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4179DocType: AssetIs Existing AssetKas Olemasolevad Asset
4180Monthly Salary RegisterKuupalga Registreeri
4181DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4182DocType: BOM OperationBOM OperationBom operatsiooni
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4184DocType: StudentHome AddressKodu aadress
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4186DocType: POS ProfilePOS ProfilePOS profiili
4187DocType: Training EventEvent Namesündmus Nimi
4188apps/erpnext/erpnext/config/schools.py +33Admissionsissepääs
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4192DocType: AssetAsset CategoryPõhivarakategoori
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserOstja
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4195DocType: SMS SettingsStatic ParametersStaatiline parameetrid
4196DocType: AssessmentRoomruum
4197DocType: Purchase OrderAdvance PaidAdvance Paide
4198DocType: ItemItem TaxPunkt Maksu-
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMaterjal Tarnija
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceAktsiisi Arve
4201DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4202DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLühiajalised kohustused
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSaada mass SMS oma kontaktid
4205DocType: ProgramProgram Nameprogrammi nimi
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupid loodud.
4209DocType: Scheduling ToolScheduling ToolAjastus Tool
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKrediitkaart
4211DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4213DocType: Purchase InvoiceNext DateJärgmine kuupäev
4214DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
4216DocType: Sales Invoice ItemDrop ShipDrop Laev
4217DocType: Training EventAttendeesOsavõtjad
4218DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
4219DocType: Academic TermTerm End DateTerm End Date
4220DocType: Hub SettingsSeller NameMüüja Nimi
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4222DocType: Item GroupGeneral SettingsGeneral Settings
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4224DocType: Stock EntryRepackPakkige
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4226DocType: Item AttributeNumeric ValuesArvväärtuste
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoKinnita Logo
4228DocType: CustomerCommission RateKomisjonitasu määr
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantTee Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4234DocType: VehicleModelmudel
4235DocType: Production OrderActual Operating CostTegelik töökulud
4236DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4238DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4239DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockAktsiakapitali
4241DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4242DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4244DocType: CompanyExisting Companyolemasolevad Company
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv filePalun valige csv faili
4246DocType: Purchase OrderTo Receive and BillSaada ja Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerProjekteerija
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateTingimused Mall
4250DocType: Serial NoDelivery DetailsToimetaja detailid
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4252DocType: ProgramProgram Codeprogrammi kood
4253DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4254Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4255DocType: BatchExpiry DateAegumisaja
4256Supplier Addresses and ContactsTarnija aadressid ja kontaktid
4257accounts-browserkontode brauser
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstPalun valige kategooria esimene
4259apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Pool päeva)
4263DocType: SupplierCredit DaysKrediidi päeva
4264DocType: Student Batch Creation ToolMake Student BatchTee Student Partii
4265DocType: Leave TypeIs Carry ForwardKas kanda
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMVõta Kirjed Bom
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4270Stock SummaryStock kokkuvõte
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4272DocType: VehiclePetrolbensiin
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsMaterjaliandmik
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
4276DocType: EmployeeReason for LeavingPõhjus lahkumiseks
4277DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
4278DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
4279DocType: GL EntryIs OpeningKas avamine
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} ei ole olemas
4282DocType: AccountCashRaha
4283DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.