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brotherton-erpnext/erpnext/translations/et.csv
Neil Trini Lasrado f5a39d628f Typo Fixes
2016-02-18 19:19:07 +05:30

364 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vali Kuu Distribution, kui soovite jälgida aastaajast.
3DocType: EmployeeDivorcedLahutatud
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Hoiatus: sama objekti on kantud mitu korda.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed juba sünkroniseerida
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPalun valige Party Type esimene
10DocType: ItemCustomer ItemsKliendi Esemed
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsEmail teated
14DocType: ItemDefault Unit of MeasureVaikemõõtühik
15DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
16DocType: EmployeeLeave ApproversJäta approvers
17DocType: Sales PartnerDealerDealer
18DocType: EmployeeRentedÜürikorter
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
23DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantTööotsija
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
29DocType: C-FormCustomerKlienditeenindus
30DocType: Purchase Receipt ItemRequired ByNõutud
31DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
32DocType: DepartmentDepartmentDepartment
33DocType: Purchase Order% Billed% Maksustatakse
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameKliendi nimi
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
40DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
41DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeeria edukalt uuendatud
43DocType: Pricing RuleApply OnKandke
44DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
45Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
46DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
47DocType: Quality Inspection ReadingParameterParameeter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNew Jäta ostusoov
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftPangaveksel
52DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
53apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsNäita variandid
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKvantiteet
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Laenudega (kohustused)
56DocType: Employee EducationYear of PassingAasta Passing
57apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockLaos
58DocType: DesignationDesignationMääramine
59DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
60apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
61apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uus POS profiili
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
63DocType: Purchase InvoiceMonthlyKuu
64apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Makseviivitus (päevad)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceArve
66DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiscal Year {0} on vajalik
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
69DocType: CompanyAbbrLühend
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoSõiduk ei
74apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListPalun valige hinnakiri
75DocType: Production Order OperationWork In ProgressTöö käib
76DocType: EmployeeHoliday ListHoliday nimekiri
77DocType: Time LogTime LogAeg Logi
78apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRaamatupidaja
79DocType: Cost CenterStock UserStock Kasutaja
80DocType: CompanyPhone NoTelefon ei
81DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
82apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: # {1}
83Sales Partners CommissionMüük Partnerid Komisjon
84apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
85DocType: Payment RequestPayment RequestMaksenõudekäsule
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.See on root ja seda ei saa muuta.
88DocType: BOMOperationsOperations
89apps/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}
90DocType: BinQuantity Requested for PurchaseKogus taotletakse ostmise
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Avamine tööd.
95DocType: Item AttributeIncrementJuurdekasv
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Settings puudu
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vali Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
100DocType: EmployeeMarriedAbielus
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromVõta esemed
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
104DocType: Payment ReconciliationReconcileSobita
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
106DocType: Quality Inspection ReadingReading 1Lugemine 1
107DocType: Process PayrollMake Bank EntryTee Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseLadu on kohustuslik, kui konto tüüp on Warehouse
110DocType: SMS CenterAll Sales PersonKõik Sales Person
111DocType: LeadPerson NamePerson Nimi
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date
113DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
114DocType: AccountCreditKrediit
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsPalun setup Töötaja nimesüsteemile Human Resource> HR Seaded
116DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
117DocType: WarehouseWarehouse DetailLadu Detail
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
119DocType: Tax RuleTax TypeMaksu- Type
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
121DocType: ItemItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
124DocType: SMS LogSMS LogSMS Logi
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
126DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
127DocType: LeadInterestedHuvitatud
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill materjali
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAvaus
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
131DocType: ItemCopy From Item GroupKopeeri Punkt Group
132DocType: Journal EntryOpening EntryAvamine Entry
133DocType: Stock EntryAdditional CostsLisakulud
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
135DocType: LeadProduct EnquiryToode Luure
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstPalun sisestage firma esimene
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPalun valige Company esimene
138DocType: Employee EducationUnder GraduateUnder koolilõpetaja
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
140DocType: BOMTotal CostTotal Cost
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoteatis
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
146DocType: Expense Claim DetailClaim AmountNõude suurus
147DocType: EmployeeMrhärra
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
149DocType: Naming SeriesPrefixEesliide
150apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableTarbitav
151DocType: Upload AttendanceImport LogImport Logi
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSaatma
153DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
154DocType: SMS CenterAll ContactKõik Contact
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryAastapalka
156DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock kulud
158DocType: NewsletterEmail Sent?E-mail saadetud?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow Time Palgid
161DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
162DocType: Delivery NoteInstallation StatusPaigaldamine staatus
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
164DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPunkt {0} peab olema Ostu toode
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Uuendatakse pärast müügiarve esitatakse.
169apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleSeaded HR Module
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMNew Bom
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Partii aeg kajakad arve.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentAjakiri on juba saadetud
175DocType: LeadRequest TypeHankelepingu liik
176DocType: Leave ApplicationReasonPõhjus
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionHukkamine
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Andmed teostatud.
182DocType: Serial NoMaintenance StatusHooldus staatus
183apps/erpnext/erpnext/config/stock.py +258Items and PricingArtiklid ja hinnad
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vali Töötaja, kellele loote hindamine.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kuluüksus {0} ei kuulu Company {1}
187DocType: CustomerIndividualIndividuaalne
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan hooldus külastused.
189DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}See aeg Logi konflikte {0} ja {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valuevälja väärtus
197DocType: Production Planning ToolSales OrdersMüügitellimuste
198DocType: Purchase Taxes and ChargesValuationVäärtustamine
199Purchase Order TrendsOstutellimuse Trends
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Eraldada lehed aastal.
201DocType: Earning TypeEarning TypeTeenimine Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
203DocType: Bank ReconciliationBank AccountPangakonto
204DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
205DocType: Selling SettingsDefault TerritoryVaikimisi Territory
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
207DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu "Aeg Logi '
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ei kuulu Company {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
211DocType: Sales InvoiceIs Opening EntryAvab Entry
212DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyPalun sisestage Company
217DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
218Production Orders in ProgressTootmine Tellimused in Progress
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingRahavood finantseerimistegevusest
220DocType: LeadAddress & ContactAadress ja Kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
222apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
223DocType: Newsletter ListTotal SubscribersKokku Tellijaid
224Contact Namekontaktisiku nimi
225DocType: Production Plan ItemSO Pending QtySO Kuni Kogus
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenNo kirjeldusest
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Küsi osta.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearLehed aastas
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPalun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
233DocType: Time LogWill be updated when batched.Uuendatakse, kui seeriatena.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
236DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
237DocType: Payment ToolReference NoViitenumber
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedJäta blokeeritud
239apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Sissekanded
241apps/erpnext/erpnext/accounts/utils.py +341AnnualAastane
242DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
243DocType: Stock EntrySales Invoice NoMüügiarve pole
244DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
245DocType: LeadDo Not ContactÄra võta ühendust
246DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperTarkvara arendaja
248DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
249DocType: Pricing RuleSupplier TypeTarnija Type
250DocType: ItemPublish in HubAvaldab Hub
251TerretoryTerretory
252apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPunkt {0} on tühistatud
253apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterjal taotlus
254DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
255DocType: ItemPurchase DetailsOstu üksikasjad
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
257DocType: EmployeeRelationSeos
258DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
259apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
260DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderField saadaval saateleht, tsitaat, müügiarve, Sales Order
262DocType: SMS SettingsSMS Sender NameSMS Sender Name
263DocType: ContactIs Primary ContactKas Esmane Kontakt
264apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingAeg Logi ole fermentatsioonikeskkonda Arved
265DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
266DocType: LeadSuggestionsEttepanekud
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Palun sisestage vanema konto rühma ladu {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
270DocType: SupplierAddress HTMLAadress HTML
271DocType: LeadMobile No.Mobiili number.
272DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
273DocType: Purchase Invoice ItemExpense HeadKulu Head
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstPalun valige Charge Type esimene
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
276apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tähemärki
277DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
278apps/erpnext/erpnext/config/desktop.py +83LearnÕpi
279apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
280DocType: Accounts SettingsSettings for AccountsSeaded konto
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Manage Sales Person Tree.
282apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
283DocType: ItemSynced With HubSünkroniseerida Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVale parool
285DocType: ItemVariant OfVariant Of
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
287DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
288DocType: EmployeeExternal Work HistoryVäline tööandjad
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRingviide viga
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
291DocType: LeadIndustryTööstus
292DocType: EmployeeJob ProfileAmetijuhendite
293DocType: NewsletterNewsletterInfobülletään
294DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
295DocType: Journal EntryMulti CurrencyMulti Valuuta
296DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteToimetaja märkus
298apps/erpnext/erpnext/config/learn.py +87Setting up TaxesSeadistamine maksud
299apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
300apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
302DocType: WorkstationRent CostÜürile Cost
303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearPalun valige kuu ja aasta
304DocType: 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
305DocType: EmployeeCompany EmailEttevõte Email
306DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
307DocType: Shipping RuleValid for CountriesKehtib Riigid
308DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
309apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud
310apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredKokku Tellimus Peetakse
311apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
312apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valuePalun sisestage "Korda päev kuus väljale väärtus
313DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
314DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
315DocType: Item TaxTax RateMaksumäär
316apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVali toode
318apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPunkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
319apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
320apps/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}
321apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTeisenda mitte-Group
322apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstutšekk tuleb esitada
323apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Partii (palju) objekti.
324DocType: C-Form Invoice DetailInvoice DateArve kuupäev
325DocType: GL EntryDebit AmountDeebetsummat
326apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSinu e-maili aadress
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPalun vt lisa
329DocType: Purchase Order% Received% Vastatud
330apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup juba valmis !!
331Finished GoodsValmistoodang
332DocType: Delivery NoteInstructionsJuhised
333DocType: Quality InspectionInspected ByKontrollima
334DocType: Maintenance VisitMaintenance TypeHooldus Type
335apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
336DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
337DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
338Schedule DateAjakava kuupäev
339DocType: Packed ItemPacked ItemPakitud toode
340apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
341apps/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}
342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
343DocType: Currency ExchangeCurrency ExchangeValuutavahetus
344DocType: Purchase Invoice ItemItem NameAsja nimi
345DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreeditsaldo
347DocType: EmployeeWidowedLesk
348DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyEsemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
349DocType: WorkstationWorking HoursTöötunnid
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
351apps/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.
352Purchase RegisterOstu Registreeri
353DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
354DocType: WorkstationConsumable CostTarbekaubad Cost
355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll "Leave Approver"
356DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingPõhjus kaotada
359apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
360apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
361DocType: EmployeeSingleSingle
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterEelarve ei saa seada Group Cost Center
363DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
364DocType: Purchase InvoiceYearlyIga-aastane
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
366DocType: Journal Entry AccountSales OrderMüügitellimuse
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
368DocType: Purchase OrderStart date of current order's periodAlguspäev praeguse tellimuse perioodil
369apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kogus ei saa olla osa järjest {0}
370DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
371DocType: Delivery Note% Installed% Paigaldatud
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstPalun sisesta ettevõtte nimi esimene
373DocType: BOMItem DesriptionPunkt Desription
374DocType: Purchase InvoiceSupplier NameTarnija nimi
375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
376DocType: AccountIs GroupOn Group
377DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
378DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
379apps/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"
380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedAlustamata
382DocType: LeadChannel PartnerChannel Partner
383DocType: AccountOld ParentVana Parent
384DocType: 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.
385DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ära sümboleid (nt. $)
386DocType: Sales Taxes and Charges TemplateSales Master ManagerMüük Master Manager
387apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
388DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
389DocType: SMS LogSent OnSaadetud
390apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
391DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
392DocType: Sales OrderNot ApplicableEi kasuta
393apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday kapten.
394DocType: Material Request ItemRequired DateVajalik kuupäev
395DocType: Delivery NoteBilling AddressArve Aadress
396apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Palun sisestage Kood.
397DocType: BOMCostingKuluarvestus
398DocType: 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
399apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
400DocType: EmployeeHealth ConcernsTerviseprobleemid
401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalgata
402DocType: Packing SlipFrom Package No.Siit Package No.
403DocType: Item AttributeTo RangeVahemik
404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
405DocType: Features SetupImportsImport
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
407DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKuni tegevusi täna
409apps/erpnext/erpnext/config/hr.py +28Attendance record.Osavõtjate rekord.
410DocType: Bank ReconciliationJournal EntriesPäevikukirjed
411DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
412DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
413DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
414DocType: Journal EntryAccounts PayableTasumata arved
415apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisa Abonentide
416apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ei eksisteeri
417DocType: Pricing RuleValid UptoKehtib Upto
418apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeOtsene tulu
420apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerHaldusspetsialist
422DocType: Payment ToolReceived Or PaidSaadud või makstud
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPalun valige Company
424DocType: Stock EntryDifference AccountErinevus konto
425apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
426apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
427DocType: Production OrderAdditional Operating CostTäiendav töökulud
428apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
429apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
430DocType: Shipping RuleNet WeightNetokaal
431DocType: EmployeeEmergency PhoneEmergency Phone
432Serial No Warranty ExpirySerial No Garantii lõppemine
433DocType: Sales OrderTo DeliverAndma
434DocType: Purchase Invoice ItemItemKirje
435DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
436DocType: AccountProfit and LossKasum ja kahjum
437apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingTegevjuht Alltöövõtt
438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMööblitööstuse
439DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
440apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
441apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyLühend kasutatakse juba teise firma
442DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
443DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
444DocType: BOMOperating CostTöökulud
445Gross ProfitBrutokasum
446apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kasvamine ei saa olla 0
447DocType: Production Planning ToolMaterial RequirementMaterjal nõue
448DocType: CompanyDelete Company TransactionsKustuta tehingutes
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPunkt {0} ei Ostu toode
450apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} ei ole kehtiv e-posti aadress "Teavitamine \ e-posti aadress"
451DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
452DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
453DocType: TerritoryFor referenceSest viide
454apps/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
455apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Sulgemine (Cr)
456DocType: Serial NoWarranty Period (Days)Garantii (päevades)
457DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
458Pending QtyKuni Kogus
459DocType: Job ApplicantThread HTMLTeema HTML
460DocType: CompanyIgnoreIgnoreerima
461apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
462apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
463DocType: Pricing RuleValid FromKehtib alates
464DocType: Sales InvoiceTotal CommissionKokku Komisjoni
465DocType: Pricing RuleSales PartnerMüük Partner
466DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
467DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
470apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financial / eelarveaastal.
471apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valueskogunenud väärtused
472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
473DocType: Project TaskProject TaskProjekti töörühma
474Lead IdPlii Id
475DocType: C-Form Invoice DetailGrand TotalÜldtulemus
476apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
477DocType: Warranty ClaimResolutionLahendamine
478apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Tarnitakse: {0}
479apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountVõlgnevus konto
480DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
482DocType: Leave Control PanelAllocateEraldama
483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnMüügitulu
484DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vali müügitellimuste kust soovid luua Tootmistellimused.
485DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
486apps/erpnext/erpnext/config/hr.py +128Salary components.Palk komponendid.
487apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
488DocType: Authorization RuleCustomer or ItemKliendi või toode
489apps/erpnext/erpnext/config/crm.py +17Customer database.Kliendi andmebaasi.
490DocType: QuotationQuotation ToTsitaat
491DocType: LeadMiddle IncomeKeskmise sissetulekuga
492apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Avamine (Cr)
493apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
494apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
495DocType: Purchase Order ItemBilled AmtArve Amt
496DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Viitenumber & Reference kuupäev on vajalik {0}
498DocType: Sales InvoiceCustomer's VendorKliendi Vendor
499apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryTootmine Order on kohustuslik
500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingEttepanek kirjutamine
501apps/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
502apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
503DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
504DocType: Packing Slip ItemDN DetailDN Detail
505DocType: Time LogBilledMaksustatakse
506DocType: BatchBatch DescriptionPartii kirjeldus
507DocType: Delivery NoteTime at which items were delivered from warehouseAeg, mil esemed anti laost
508DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
509DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
510apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPalun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
511DocType: EmployeeReason for ResignationLahkumise põhjuseks
512apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Mall tulemuste hindamisel.
513DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
514apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ei eelarveaastal {2}
515DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
516apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
517DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
518DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleHoolduskava
520apps/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
521apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNet muutus Varude
522DocType: EmployeePassport NumberPassi number
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerJuhataja
524apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Sama objekt on kantud mitu korda.
525DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
526apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Group By" ei saa olla sama
527DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
528DocType: Production Order OperationIn minutesMinutiga
529DocType: IssueResolution DateResolutsioon kuupäev
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
531DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
532apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTeisenda Group
533DocType: Activity CostActivity TypeTegevuse liik
534apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
535DocType: SupplierFixed DaysFikseeritud päeva
536DocType: Sales InvoicePacking ListPakkimisnimekiri
537apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
539DocType: Activity CostProjects UserProjektid Kasutaja
540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
541apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
542DocType: CompanyRound Off Cost CenterÜmardada Cost Center
543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
544DocType: Material RequestMaterial TransferMaterial Transfer
545apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Avamine (Dr)
546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
547DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
548DocType: Production Order OperationActual Start TimeTegelik Start Time
549DocType: BOM OperationOperation TimeOperation aeg
550DocType: Pricing RuleSales ManagerMüügijuht
551apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGroup Group
552DocType: Journal EntryWrite Off AmountKirjutage Off summa
553DocType: Journal EntryBill NoBill pole
554DocType: Purchase InvoiceQuarterlyQuarterly
555DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
556DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
557DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsPalun sisestage kirje üksikasjad
559DocType: Purchase ReceiptOther DetailsMuud andmed
560DocType: AccountAccountsKontod
561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204Payment Entry is already createdMakse Entry juba loodud
563DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
564DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
565apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearKokku arvete sel aastal
566DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
567DocType: EmployeeProvide email id registered in companyPakkuda email id registreeritud ettevõte
568DocType: Hub SettingsSeller CityMüüja City
569DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
570DocType: Offer Letter TermOffer Letter TermPaku kiri Term
571apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Punkt on variante.
572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
573DocType: BinStock ValueStock Value
574apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
575DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
576DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
577DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
578DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
579apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryKrediitkaart Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Teema
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tarnijatelt saadud kaupade.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueväärtuse
585DocType: LeadCampaign NameKampaania nimi
586ReservedReserveeritud
587DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
588DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
591DocType: Mode of Payment AccountDefault AccountVaikimisi konto
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPalun valige iganädalane off päev
594DocType: Production Order OperationPlanned End TimePlaneeritud End Time
595Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
596apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
597DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
598DocType: EmployeeCell NumberMobiilinumber
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Taotlused Loodud
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
603DocType: OpportunityOpportunity FromOpportunity From
604apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kuupalga avalduse.
605DocType: Item GroupWebsite SpecificationsKoduleht erisused
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Seal on viga teie Aadress malli {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNew Account
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
610apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
611apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
613DocType: OpportunityMaintenanceHooldus
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
615DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
616apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Müügikampaaniad.
617DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
618DocType: EmployeeBank A/C No.Bank A / C No.
619DocType: Expense ClaimProjectProject
620DocType: Quality Inspection ReadingReading 7Lugemine 7
621DocType: AddressPersonalPersonal
622DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
623DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
624apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBüroo ülalpidamiskulud
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstPalun sisestage Punkt esimene
628DocType: AccountLiabilityVastutus
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
631apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedHinnakiri ole valitud
632DocType: EmployeeFamily BackgroundPerekondlik taust
633DocType: Process PayrollSend EmailSaada E-
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionEi Luba
636DocType: CompanyDefault Bank AccountVaikimisi Bank Account
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
638apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
639apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
640DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
641DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMinu arved
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÜkski töötaja leitud
644DocType: Purchase OrderStoppedPeatatud
645DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVali Bom alustada
647DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
648apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Laadi laoseisu kaudu csv.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSaada nüüd
650Support AnalyticsToetus Analytics
651DocType: ItemWebsite WarehouseKoduleht Warehouse
652DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
653DocType: Sales 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
654apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
655apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form arvestust
656apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKliendi ja tarnija
657DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
658apps/erpnext/erpnext/config/support.py +13Support queries from customers.Toetus päringud klientidelt.
659DocType: Features SetupTo enable "Point of Sale" featuresSelleks, et võimaldada "müügikoht" omadused
660DocType: BinMoving Average RateLibisev keskmine hind
661DocType: Production Planning ToolSelect ItemsVali kaubad
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
663DocType: Maintenance VisitCompletion StatusLõpetamine staatus
664DocType: Production OrderTarget WarehouseTarget Warehouse
665DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
667DocType: Upload AttendanceImport AttendanceImport Osavõtt
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsKõik Punkt Groups
669DocType: Process PayrollActivity LogActivity Log
670apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto kasum / kahjum
671apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
672DocType: Production OrderItem To ManufacturePunkt toota
673apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} olek on {2}
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOstutellimuse maksmine
675DocType: Sales Order ItemProjected QtyKavandatav Kogus
676DocType: Sales InvoicePayment Due DateMaksetähtpäevast
677DocType: NewsletterNewsletter ManagerUudiskiri Manager
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Avamine"
680DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
681DocType: Expense ClaimExpensesKulud
682DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
683Purchase Receipt TrendsOstutšekk Trends
684DocType: AppraisalSelect template from which you want to get the GoalsVali mall, mida soovite saada Eesmärgid
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentTeadus- ja arendustegevus
686Amount to BillSumma Bill
687DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
688DocType: Item ReorderRe-Order QtyRe-Order Kogus
689DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planeeritud saata {0}
691DocType: Pricing RulePrice or DiscountHind või Soodus
692DocType: Sales TeamIncentivesSoodustused
693DocType: SMS LogRequested NumbersTaotletud numbrid
694apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Tulemuslikkuse hindamise.
695DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
697apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
698apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
699DocType: AccountBalance must beTasakaal peab olema
700DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
701DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
702Available QtySaadaval Kogus
703DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
704DocType: Salary SlipWorking DaysTööpäeva jooksul
705DocType: Serial NoIncoming RateSaabuva Rate
706DocType: Packing SlipGross WeightBrutokaal
707apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
709DocType: Job ApplicantHoldHoia
710DocType: EmployeeDate of JoiningLiitumis
711DocType: Naming SeriesUpdate SeriesVärskenda Series
712DocType: Supplier QuotationIs SubcontractedAlltöödena
713DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVaata Tellijaid
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptOstutšekk
716Received Items To Be BilledSaadud objekte arve
717DocType: EmployeeMsPrl
718apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valuuta vahetuskursi kapten.
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
720DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBom {0} peab olema aktiivne
722apps/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
723apps/erpnext/erpnext/templates/generators/item.html +74Goto CartMine ostukorvi
724apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
725DocType: Salary SlipLeave Encashment AmountJäta Inkassatsioon summa
726apps/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}
727DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
728DocType: Bank ReconciliationTotal AmountKogu summa
729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
730DocType: Production Planning ToolProduction OrdersTootmine Tellimused
731apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBilansilise väärtuse
732apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
733apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
734DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
735apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
736DocType: Purchase ReceiptRangeRange
737DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
739DocType: Features SetupItem BarcodePunkt Triipkood
740apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPunkt variandid {0} uuendatud
741DocType: Quality Inspection ReadingReading 6Lugemine 6
742DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
743DocType: AddressShopKauplus
744DocType: Hub SettingsSync NowSync Now
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
746DocType: 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.
747DocType: EmployeePermanent Address IsAlaline aadress
748DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
749apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
750apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Ebatõenäoliselt üle- {0} ületati Punkt {1}.
751DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
752DocType: ItemIs Purchase ItemKas Ostu toode
753DocType: Journal Entry AccountPurchase InvoiceOstuarve
754DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
755DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
756apps/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
757DocType: LeadRequest for InformationTeabenõue
758DocType: Payment RequestPaidMakstud
759DocType: Salary SlipTotal in wordsKokku sõnades
760DocType: Material Request ItemLead Time DateOoteaeg kuupäev
761apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Saadetised klientidele.
765DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeKaudne tulu
767DocType: Payment ToolSet Payment Amount = Outstanding AmountMäära Makse summa = tasumata summa
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceDispersioon
769Company Namefirma nimi
770DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVali toode for Transfer
772DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
776DocType: Pricing RuleMax QtyMax Kogus
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
780DocType: Process PayrollSelect Payroll Year and MonthVali Palga aasta ja kuu
781apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevara> Pangakontod ja luua uue konto (klikkides Lisa Child) tüüpi "Bank"
782DocType: WorkstationElectricity CostElektri hind
783DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
784Employee Holiday AttendanceTöötaja Holiday osavõtt
785DocType: OpportunityWalk InSisse astuma
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock kanded
787DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
788apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree of financial kuluallikad.
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirdus
790apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteValge
792DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
793DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
794apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureKinnitage oma pilt
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Tee
796DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
797apps/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.
798apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
799apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
800DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
801apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
802DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Options
804DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Kogus eest {0}
806DocType: Leave ApplicationLeave ApplicationJäta ostusoov
807apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolJäta jaotamine Tool
808DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
809DocType: CompanyIf Monthly Budget Exceeded (for expense account)Kui Kuu eelarve ületatud (eest kulu konto)
810DocType: WorkstationNet Hour RateNet Hour Rate
811DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
812DocType: CompanyDefault TermsVaikimisi Tingimused
813DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus".
814DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
815DocType: POS ProfileCash/Bank AccountRaha / Bank Account
816apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
817DocType: Delivery NoteDelivery ToToimetaja
818apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryOskus tabelis on kohustuslik
819DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei tohi olla negatiivne
821apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountSoodus
822DocType: Features SetupPurchase DiscountsOstuallahindlusi
823DocType: WorkstationWagesPalgad
824DocType: Time LogWill be updated only if Time Log is 'Billable'Uuendatakse ainult siis, kui aeg Logi on "Arve"
825DocType: ProjectInternalSisemised
826DocType: TaskUrgentUrgent
827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
828apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
829DocType: ItemManufacturerTootja
830DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
831DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
832apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsAeg kajakad
834apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage "Status" ja Save
835DocType: Serial NoCreation Document NoLoomise dokument nr
836DocType: IssueIssueProbleem
837apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
838apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
839apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
840apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
841DocType: BOM OperationOperationOperation
842DocType: LeadOrganization NameOrganisatsiooni nimi
843DocType: Tax RuleShipping StateKohaletoimetamine riik
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMüügikulud
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142Standard BuyingStandard ostmine
847DocType: GL EntryAgainstVastu
848DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
849DocType: Sales PartnerImplementation PartnerRakendamine Partner
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} on {1}
851DocType: OpportunityContact InfoKontaktinfo
852apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock kanded
853DocType: Packing SlipNet Weight UOMNet Weight UOM
854DocType: ItemDefault SupplierVaikimisi Tarnija
855DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
856DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
860DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsuuendatud kaudu Time Palgid
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
866DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
867apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
868DocType: CompanyDefault CurrencyVaikimisi Valuuta
869DocType: ContactEnter designation of this ContactSisesta määramise see Kontakt
870DocType: Expense ClaimFrom EmployeeTööalasest
871apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
872DocType: Journal EntryMake Difference EntryTee Difference Entry
873DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
874DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ja aasta:
877DocType: Email DigestAnnual ExpenseAastane Expense
878DocType: SMS CenterTotal CharactersKokku Lõbu
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
883DocType: Itemwebsite page linkveebisait lehe link
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
885DocType: Sales PartnerDistributorEdasimüüja
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
888apps/erpnext/erpnext/public/js/controllers/transaction.js +916Please set 'Apply Additional Discount On'Palun määra "Rakenda Täiendav soodustust"
889Ordered Items To Be BilledTellitud esemed arve
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
891apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vali aeg kajakad ja esitab loo uus müügiarve.
892DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
893DocType: Salary SlipDeductionsMahaarvamised
894DocType: Purchase InvoiceStart date of current invoice's periodAlguskuupäev jooksva arve on periood
895apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.See aeg Logi Partii on tasulised.
896DocType: Salary SlipLeave Without PayPalgata puhkust
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning viga
898Trial Balance for PartyTrial Balance Party
899DocType: LeadConsultantKonsultant
900DocType: Salary SlipEarningsTulu
901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
902apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAvamine Raamatupidamine Balance
903DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
904apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestMidagi nõuda
905apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementJuhtimine
907apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTüübid tegevusi Ajatabelid
908apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Kas deebet- või krediitkaardi summa on vajalik {0}
909DocType: 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"
910DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
911apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
912DocType: Purchase InvoiceIs ReturnKas Tagasi
913DocType: Price List CountryPrice List CountryHinnakiri Riik
914apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesLisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
915apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPalun määra Email ID
916DocType: ItemUOMsUOMs
917apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
918apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
919apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
920DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
921DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
922apps/erpnext/erpnext/config/buying.py +13Supplier database.Tarnija andmebaasis.
923DocType: AccountBalance SheetEelarve
924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Kulude Keskus eseme Kood "
925DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
926apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
927apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Maksu- ja teiste palk mahaarvamisi.
928DocType: LeadLeadLead
929DocType: Email DigestPayablesVõlad
930DocType: AccountWarehouseLadu
931apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
932Purchase Order Items To Be BilledOstutellimuse punkte arve
933DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
934DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
935apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
936apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
937DocType: HolidayHolidayPuhkus
938DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
939Daily Time Log SummaryDaily aeg Logi kokkuvõte
940DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
941DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
942DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
943DocType: LeadCallÜleskutse
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty"Kanded" ei saa olla tühi
945apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
946Trial BalanceProovibilanss
947apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesSeadistamine Töötajad
948apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
949apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPalun valige eesliide esimene
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchTeadustöö
951DocType: Maintenance Visit PurposeWork DoneTöö
952apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
953DocType: ContactUser IDkasutaja ID
954apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVaata Ledger
955apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
956apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
957DocType: Production OrderManufacture against Sales OrderTootmine vastu Sales Order
958apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456Rest Of The WorldÜlejäänud maailm
959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
960Budget Variance ReportEelarve Dispersioon aruanne
961DocType: Salary SlipGross PayGross Pay
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividende,
963apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRaamatupidamine Ledger
964DocType: Stock ReconciliationDifference AmountErinevus summa
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsJaotamata tulem
966DocType: BOM ItemItem DescriptionToote kirjeldus
967DocType: Payment ToolPayment ModeMakserežiim
968DocType: Purchase InvoiceIs RecurringKas Korduvad
969DocType: Purchase OrderSupplied ItemsKomplektis Esemed
970DocType: Production OrderQty To ManufactureKogus toota
971DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
972DocType: Opportunity ItemOpportunity ItemOpportunity toode
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAjutine avamine
974Employee Leave BalanceTöötaja Jäta Balance
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
976DocType: AddressAddress Typeaadressi tüüp
977DocType: Purchase ReceiptRejected WarehouseTagasilükatud Warehouse
978DocType: GL EntryAgainst VoucherVastu Voucher
979DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
980apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPunkt {0} peab olema Sales toode
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kuni
983DocType: ItemLead Time in daysOoteaeg päevades
984Accounts Payable SummaryTasumata arved kokkuvõte
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
986DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ei ole kehtiv
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallVäike
990DocType: EmployeeEmployee NumberTöötaja number
991apps/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}
992Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
993apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
994apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto pea {0} loodud
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
996DocType: ItemAuto re-orderAuto ümber korraldada
997apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
998DocType: EmployeePlace of IssueVäljaandmise koht
999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractLeping
1000DocType: Email DigestAdd QuoteLisa Quote
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesKaudsed kulud
1003apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1005apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesOma tooteid või teenuseid
1006DocType: Mode of PaymentMode of PaymentMakseviis
1007apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1008apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1009DocType: Journal Entry AccountPurchase OrderOstutellimuse
1010DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1011DocType: Purchase InvoiceRecurring TypeKorduvad Type
1012DocType: AddressCity/TownCity / Town
1013DocType: Email DigestAnnual IncomeAastane sissetulek
1014DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1015DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1018apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1020apps/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.
1021DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1022apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Tootmine Tellimuse staatus on {0}
1024DocType: Appraisal GoalGoalEesmärk
1025DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1027apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierTarnija
1028DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1029DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1030apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1031apps/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"
1032DocType: Authorization RuleTransactionTehing
1033apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1034DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1035DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1036apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1037DocType: Journal EntryJournal EntryPäevikusissekanne
1038DocType: WorkstationWorkstation NameWorkstation nimi
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1041DocType: Sales PartnerTarget DistributionTarget Distribution
1042DocType: Salary SlipBank Account No.Bank Account No.
1043DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1044apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Hindamine Rate vaja Punkt {0}
1045DocType: Quality Inspection ReadingReading 8Lugemine 8
1046DocType: Sales PartnerAgentAgent
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1048DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareRiistvara
1051DocType: AttendanceHR Managerpersonalijuht
1052apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPalun valige Company
1053apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Leave
1054DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSa pead lubama Ostukorv
1056DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1057DocType: Salary SlipEarningTulu
1058DocType: Payment ToolParty Account CurrencyPartei konto Valuuta
1059BOM BrowserBom Browser
1060DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1061DocType: CompanyIf Yearly Budget Exceeded (for expense account)Kui aastaeelarve ületatud (eest kulu konto)
1062apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kattumine olude vahel:
1063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1064apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueKokku tellimuse maksumus
1065apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodToit
1066apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderVõite teha aega samamoodi ainult vastu esitatud tootmise et
1068DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1069apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Uudiskirju kontaktid, viib.
1070apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1071apps/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}
1072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operations ei saa tühjaks jätta.
1073Delivered Items To Be BilledTarnitakse punkte arve
1074apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1075DocType: Authorization RuleAverage DiscountKeskmine Soodus
1076DocType: AddressUtilitiesKommunaalteenused
1077DocType: Purchase Invoice ItemAccountingRaamatupidamine
1078DocType: Features SetupFeatures SetupOmadused Setup
1079DocType: ItemIs Service ItemKas Service toode
1080apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1081DocType: Activity CostProjectsProjektid
1082apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPalun valige Fiscal Year
1083apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Siit {0} | {1} {2}
1084DocType: BOM OperationOperation DescriptionTööpõhimõte
1085DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1086apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1087DocType: QuotationShopping CartOstukorv
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1089DocType: Pricing RuleCampaignKampaania
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1091DocType: Purchase InvoiceContact PersonKontaktisik
1092apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1093DocType: Holiday ListHolidaysHolidays
1094DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1095DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1096DocType: ItemMaintain StockSäilitada Stock
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNet Change põhivarade
1099DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1100apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1102apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeSiit Date
1103DocType: Email DigestFor CompanySest Company
1104apps/erpnext/erpnext/config/support.py +38Communication log.Side log.
1105apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1106DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1107apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplaan
1108DocType: Material RequestTerms and Conditions ContentTingimused sisu
1109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ei saa olla üle 100
1110apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1111DocType: Maintenance VisitUnscheduledPlaaniväline
1112DocType: EmployeeOwnedOmanik
1113DocType: Salary Slip DeductionDepends on Leave Without PayOleneb palgata puhkust
1114DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1115Purchase Invoice TrendsOstuarve Trends
1116DocType: EmployeeBetter ProspectsParemad väljavaated
1117DocType: AppraisalGoalsEesmärgid
1118DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1119Accounts BrowserKontod Browser
1120DocType: GL EntryGL EntryGL Entry
1121DocType: HR SettingsEmployee SettingsTöötaja Seaded
1122Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListNimekiri
1124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePraktikant
1125apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1126DocType: 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
1127apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Töötaja ei saa aru ise.
1128DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1129DocType: Email DigestBank BalanceBank Balance
1130apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1131apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNo aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1132DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1133DocType: Journal Entry AccountAccount BalanceKontojääk
1134apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Maksu- reegli tehingud.
1135DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1136apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemOstame see toode
1137DocType: AddressBillingArved
1138DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1139DocType: Shipping RuleShipping AccountLaevandus
1140apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlaneeritud saata {0} saajad
1141DocType: Quality InspectionReadingsNäidud
1142DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1143apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assemblies
1144DocType: Shipping Rule ConditionTo ValueHindama
1145DocType: SupplierStock ManagerStock Manager
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1147apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakkesedel
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1149apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetup SMS gateway seaded
1150apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1151apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1152DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalüütik
1154apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1155DocType: ItemInventoryInventory
1156DocType: Features SetupTo enable "Point of Sale" viewSelleks, et võimaldada "müügikoht" view
1157apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartMakse ei saa teha tühjade korvi
1158DocType: ItemSales DetailsMüük Üksikasjad
1159DocType: OpportunityWith ItemsObjekte
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1161DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1162DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
1163DocType: Item AttributeItem AttributePunkt Oskus
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentValitsus
1165apps/erpnext/erpnext/config/stock.py +263Item VariantsPunkt variandid
1166DocType: CompanyServicesTeenused
1167apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Kokku ({0})
1168DocType: Cost CenterParent Cost CenterParent Cost Center
1169DocType: Sales InvoiceSourceAllikas
1170DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1172apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancial alguskuupäev
1173DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1174apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakkesedel (s) tühistati
1175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingRahavood investeerimistegevusest
1176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1177DocType: Material Request ItemSales Order NoMüük korraldusega nr
1178DocType: Item GroupItem Group NamePunkt Group Nimi
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materjalid Tootmine
1181DocType: Pricing RuleFor Price ListSest hinnakiri
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1183apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1184DocType: Maintenance ScheduleSchedulesSõiduplaanid
1185DocType: Purchase Invoice ItemNet AmountNetokogus
1186DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Viga: {0}> {1}
1189apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitHooldus Külasta
1191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlient> Kliendi Group> Territory
1192DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1193DocType: Time Log Batch DetailTime Log Batch DetailAeg Logi Partii Detail
1194DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1195DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1196Accounts Receivable SummaryArved kokkuvõte
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1198DocType: UOMUOM NameUOM nimi
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1200DocType: Sales InvoiceShipping AddressKohaletoimetamise aadress
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1203apps/erpnext/erpnext/config/stock.py +115Brand master.Brand kapten.
1204DocType: Sales Invoice ItemBrand NameBrändi nimi
1205DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1206apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxBox
1207apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisatsioon
1208DocType: Monthly DistributionMonthly DistributionKuu Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1211DocType: Sales PartnerSales Partner TargetMüük Partner Target
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1213DocType: Pricing RulePricing RuleHinnakujundus reegel
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterjal Ostusoov Telli
1215DocType: Payment Gateway AccountPayment Success URLMakse Edu URL
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1218Bank Reconciliation StatementBank Kooskõlastusõiendid
1219DocType: AddressLead NamePlii nimi
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAvamine laoseisu
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} peab olema ainult üks kord
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1226DocType: Shipping Rule ConditionFrom ValueVäärtuse
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1228DocType: Quality Inspection ReadingReading 4Lugemine 4
1229apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Nõuded firma kulul.
1230DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Kohustused
1232DocType: Purchase ReceiptSupplier WarehouseTarnija Warehouse
1233DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1234DocType: Production Planning ToolSelect Sales OrdersVali müügitellimuste
1235Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1237DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1238apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1239DocType: Dependent TaskDependent TaskSõltub Task
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1243DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1244DocType: SMS CenterReceiver ListVastuvõtja loetelu
1245DocType: Payment Tool DetailPayment AmountMakse summa
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1247apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Vaata
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNet muutus Cash
1249DocType: Salary Structure DeductionSalary Structure DeductionPalgastruktuur mahaarvamine
1250apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Vanus (päevad)
1255DocType: Quotation ItemQuotation ItemTsitaat toode
1256DocType: AccountAccount NameKasutaja nimi
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1259apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tarnija Type kapten.
1260DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1262apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1263DocType: Accounts SettingsCredit ControllerKrediidi Controller
1264DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1266DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1267apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1268apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Maksustatakse
1269apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Kogus
1270DocType: Party AccountParty AccountPartei konto
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesInimressursid
1272DocType: LeadUpper IncomeÜlemine tulu
1273DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMinu küsimused
1275DocType: BOM ItemBOM ItemBom toode
1276DocType: AppraisalFor EmployeeTöötajate
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1278DocType: CompanyDefault ValuesVaikeväärtused
1279apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Makse summa ei saa olla negatiivne
1280DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1282DocType: CustomerDefault Price ListVaikimisi hinnakiri
1283DocType: Payment ReconciliationPaymentsMaksed
1284DocType: Budget DetailBudget AllocatedEelarve
1285DocType: Journal EntryEntry TypeEntry Type
1286Customer Credit BalanceKliendi kreeditjääk
1287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPalun kontrollige oma e-posti id
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja "Customerwise Discount"
1290apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1291DocType: QuotationTerm DetailsTerm Details
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1294apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantiinõudest
1295Lead DetailsPlii Üksikasjad
1296DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1297DocType: Pricing RuleApplicable ForKohaldatav
1298DocType: Bank ReconciliationFrom DateSiit kuupäev
1299DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1300DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1301DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1302DocType: Sales InvoicePacked ItemsPakitud Esemed
1303apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1304DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1305DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1306DocType: EmployeePermanent Addresspüsiaadress
1307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1308apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1309DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähendada mahaarvamine eest palgata puhkust (LWP)
1310DocType: TerritoryTerritory ManagerTerritoorium Manager
1311DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1312DocType: Sales InvoicePaid Amount (Company Currency)Paide summa (firma Valuuta)
1313DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1314DocType: Selling SettingsSelling SettingsMüük Seaded
1315apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1317apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryEttevõte, Kuu ja majandusaasta on kohustuslik
1318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTurundus kulud
1319Item Shortage ReportPunkt Puuduse aruanne
1320apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1321DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1322apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Single üksuse objekt.
1323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Aeg Logi Partii {0} tuleb "Esitatud"
1324DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1325DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Ladu nõutav Row No {0}
1327apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1328DocType: EmployeeDate Of RetirementKuupäev pensionile
1329DocType: Upload AttendanceGet TemplateVõta Mall
1330DocType: AddressPostalPosti-
1331apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207ERPNext Setup Complete!ERPNext Setup Complete!
1332DocType: ItemWeightageWeightage
1333apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1334apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Palun valige {0} esimene.
1335apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1336DocType: TerritoryParent TerritoryParent Territory
1337DocType: Quality Inspection ReadingReading 2Lugemine 2
1338DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1339apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsTooted
1340apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1341DocType: 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
1342DocType: LeadNext Contact ByJärgmine kontakteeruda
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1344apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1345DocType: QuotationOrder TypeTellimus Type
1346DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1347DocType: Payment ToolFind Invoices to MatchLeia Arved Match
1348Item-wise Sales RegisterPunkt tark Sales Registreeri
1349apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"nt "XYZ National Bank"
1350DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1351apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetKokku Target
1352apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledOstukorv on lubatud
1353DocType: Job ApplicantApplicant for a JobTaotleja Töö
1354apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNo Tootmistellimused loodud
1355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPalgatõend töötaja {0} on juba loodud sel kuul
1356DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1357apps/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.
1358DocType: Sales Invoice ItemBatch NoPartii ei
1359DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1360apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1361apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1362DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1363DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
1365apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1366DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1367apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1368DocType: ItemVariantsVariante
1369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderTee Ostutellimuse
1370DocType: SMS CenterSend ToSaada
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1372DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1373DocType: Sales TeamContribution to Net TotalPanus Net kokku
1374DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1375DocType: Stock ReconciliationStock ReconciliationStock leppimise
1376DocType: TerritoryTerritory NameTerritoorium nimi
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1378apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Taotleja tööd.
1379DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1380DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1381apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAadressid
1382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1383apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1384DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Punkt ei ole lubatud omada Production Order.
1386DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1387DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1388DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1389apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Aeg kajakad tootmine.
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBom {0} tuleb esitada
1391DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1393apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Aeg Logi ülesannete.
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentMakse
1395DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1397DocType: EmployeeSalutationTervitus
1398DocType: Pricing RuleBrandPõletusmärk
1399DocType: ItemWill also apply for variantsKehtib ka variandid
1400apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle esemed müümise ajal.
1401DocType: Sales Order ItemActual QtyTegelik Kogus
1402DocType: Sales Invoice ItemReferencesViited
1403DocType: Quality Inspection ReadingReading 10Lugemine 10
1404apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1405DocType: Hub SettingsHub NodeHub Node
1406apps/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.
1407apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVäärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1409apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1410DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1411DocType: Packing SlipTo Package No.Pakendada No.
1412DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1413DocType: Activity CostActivity CostAktiivsus Cost
1414DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1416DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1417DocType: Payment ToolMake Payment EntryTee makse Entry
1418apps/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}
1419Sales Invoice TrendsMüügiarve Trends
1420DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1421apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1423DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1424DocType: Stock SettingsAllowance PercentAllahindlus protsent
1425DocType: SMS SettingsMessage ParameterSõnum Parameeter
1426DocType: Serial NoDelivery Document NoToimetaja dokument nr
1427DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1428DocType: Serial NoCreation DateLoomise kuupäev
1429apps/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}
1430apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1431DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1432DocType: 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
1433DocType: ItemHas VariantsOmab variandid
1434apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1435DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1436DocType: Sales PersonParent Sales PersonParent Sales Person
1437apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPalun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1438DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1439apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjektide juhtimisel
1440DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1441DocType: Budget DetailFiscal YearEelarveaasta
1442DocType: Cost CenterBudgetEelarve
1443apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1444apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1445apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritoorium / Klienditeenindus
1446apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5nt 5
1447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1448DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1449DocType: ItemIs Sales ItemKas Sales toode
1450apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1451apps/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
1452DocType: Maintenance VisitMaintenance TimeHooldus aeg
1453Amount to DeliverSumma pakkuda
1454apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceToode või teenus
1455DocType: Naming SeriesCurrent ValuePraegune väärtus
1456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} loodud
1457DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1458Serial No StatusSerial No staatus
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPunkt tabelis ei tohi olla tühi
1460apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1461DocType: Pricing RuleSellingMüük
1462DocType: EmployeeSalary InformationPalk Information
1463DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1464apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1465DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesLõivud ja maksud
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference datePalun sisestage Viitekuupäev
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway konto ei ole seadistatud
1469apps/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}
1470DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1471DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1472DocType: Material Request ItemMaterial Request ItemMaterjal taotlus toode
1473apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of Punkt grupid.
1474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1475Item-wise Purchase HistoryPunkt tark ost ajalugu
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1478DocType: AccountFrozenKülmunud
1479Open Production OrdersAvatud Tootmistellimused
1480DocType: Installation NoteInstallation TimePaigaldamine aeg
1481DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1482apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteeringud
1485DocType: IssueResolution DetailsResolutsioon Üksikasjad
1486apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1487DocType: Quality Inspection ReadingAcceptance CriteriaVastuvõetavuse kriteeriumid
1488DocType: Item AttributeAttribute NameAtribuudi nimi
1489DocType: Item GroupShow In WebsiteShow Website
1490apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGroup
1491DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1492Qty to OrderKogus tellida
1493DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoKui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1494apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1495DocType: AppraisalFor Employee NameTöötajate Nimi
1496DocType: Holiday ListClear TableClear tabel
1497DocType: Features SetupBrandsBrands
1498DocType: C-Form Invoice DetailInvoice NoArve nr
1499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1500DocType: Activity CostCosting RateÜletaksid
1501Customer Addresses And ContactsKliendi aadressid ja kontaktid
1502DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1504apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1505apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver "
1506apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPaar
1507DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1508DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1509DocType: ItemHas Batch NoKas Partii ei
1510DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1511DocType: EmployeePersonal DetailsIsiklikud detailid
1512Maintenance SchedulesHooldusgraafikud
1513Quotation TrendsTsitaat Trends
1514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1516DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1517Pending AmountKuni Summa
1518DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1519DocType: Purchase OrderDeliveredTarnitakse
1520apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
1521DocType: Purchase ReceiptVehicle NumberSõidukite arv
1522DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1524DocType: Journal EntryAccounts ReceivableArved
1525Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1526DocType: Address TemplateThis format is used if country specific format is not foundSeda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1527DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1528DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1529apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree of financial kontosid.
1530DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1531DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1532apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1533DocType: HR SettingsHR SettingsHR Seaded
1534apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1535DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1536DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1537apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1538apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupi Non-Group
1539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1540apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualKokku Tegelik
1541apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitÜhik
1542apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyPalun täpsustage Company
1543Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1544DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1545apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTeie majandusaasta lõpeb
1546DocType: POS ProfilePrice ListHinnakiri
1547apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1548apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKuluaruanded
1549DocType: IssueSupportSupport
1550BOM SearchBom Otsing
1551apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Sulgemine (Opening + Summad)
1552apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPalun täpsustage valuuta Company
1553DocType: WorkstationWages per hourPalk tunnis
1554apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1555apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide funktsioone, nagu Serial nr, POS jms
1556apps/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
1557apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1558apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1560DocType: Salary SlipDeductionKinnipeetav
1561apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1562DocType: Address TemplateAddress TemplateAadress Mall
1563apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1564DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1565DocType: Project% Tasks Completed% Ülesanded Valminud
1566DocType: ProjectGross MarginGross Margin
1567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstPalun sisestage Production Punkt esimene
1568apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1570apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationTsitaat
1571DocType: Salary SlipTotal DeductionKokku mahaarvamine
1572DocType: QuotationMaintenance UserHooldus Kasutaja
1573apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedKulude Uuendatud
1574DocType: EmployeeDate of BirthSünniaeg
1575apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPunkt {0} on juba tagasi
1576DocType: 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 **.
1577DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1578apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1579DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1580DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1581DocType: Purchase Taxes and ChargesDeductMaha arvama
1582apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionTöö kirjeldus
1583DocType: Purchase Order ItemQty as per Stock UOMKogus ühe Stock UOM
1584apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1585DocType: 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.
1586DocType: Expense ClaimApproverHeakskiitja
1587SO QtySO Kogus
1588apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1589DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1590DocType: Supplier QuotationManufacturing ManagerTootmine Manager
1591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1592apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split saateleht pakendites.
1593apps/erpnext/erpnext/hooks.py +69ShipmentsSaadetised
1594DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1595apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Aeg Logi staatus tuleb esitada.
1596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1598DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
1599DocType: Pricing RuleSupplierTarnija
1600DocType: C-FormQuarterKvartal
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesMuud kulud
1602DocType: Global DefaultsDefault CompanyVaikimisi Company
1603apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1604apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1605DocType: EmployeeBank NamePanga nimi
1606apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1607apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKasutaja {0} on keelatud
1608DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
1609DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
1610apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valige ettevõtte ...
1611DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
1612apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
1614DocType: Currency ExchangeFrom CurrencySiit Valuuta
1615apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
1616apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
1617DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
1618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersTeised
1619apps/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}.
1620DocType: POS ProfileTaxes and ChargesMaksud ja tasud
1621DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
1624apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePalun kliki "Loo Ajakava" saada ajakava
1625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Cost Center
1626DocType: BinOrdered QuantityTellitud Kogus
1627apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"nt "Ehita vahendid ehitajad"
1628DocType: Quality InspectionIn ProcessTeoksil olev
1629DocType: Authorization RuleItemwise DiscountItemwise Soodus
1630DocType: Purchase Order ItemReference Document TypeViide Dokumendi liik
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} vastu Sales Order {1}
1632DocType: AccountFixed AssetPõhivarade
1633apps/erpnext/erpnext/config/stock.py +278Serialized InventorySERIALIZED Inventory
1634DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
1635DocType: Time Log BatchTotal Billing AmountArve summa
1636apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountNõue konto
1637Stock BalanceStock Balance
1638apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order maksmine
1639DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
1640apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Aeg Logid loodud:
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793Please select correct accountPalun valige õige konto
1642DocType: ItemWeight UOMKaal UOM
1643DocType: EmployeeBlood GroupVeregrupp
1644DocType: Purchase Invoice ItemPage BreakPage Break
1645DocType: Production Order OperationPendingPooleliolev
1646DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
1648DocType: Purchase Invoice ItemQtyKogus
1649DocType: Fiscal YearCompaniesEttevõtted
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
1651DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeTäiskohaga
1653DocType: Purchase InvoiceContact DetailsKontaktandmed
1654DocType: C-FormReceived DateVastatud kuupäev
1655DocType: 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.
1656apps/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
1657DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
1658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredKanne on vajalik
1659apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
1660DocType: Offer Letter TermOffer TermTähtajaline
1661DocType: Quality InspectionQuality ManagerKvaliteedi juht
1662DocType: Job ApplicantJob OpeningVaba töökoht
1663DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
1664apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
1665apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
1666apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
1667apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
1668apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
1669DocType: Time LogTo TimeEt aeg
1670DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
1673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
1674DocType: Production Order OperationCompleted QtyValminud Kogus
1675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1676apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledHinnakiri {0} on keelatud
1677DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
1678apps/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}.
1679DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
1680DocType: ItemCustomer Item CodesKliendi Punkt Koodid
1681DocType: OpportunityLost ReasonKaotatud Reason
1682apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Loo maksmine kanded vastu Tellimused või arved.
1683apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
1684DocType: Quality InspectionSample SizeValimi suurus
1685apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedKõik esemed on juba arve
1686apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv "From Juhtum nr"
1687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1688DocType: ProjectExternalVäline
1689DocType: Features SetupItem Serial NosPunkt Serial nr
1690apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
1691DocType: BranchBranchOks
1692apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
1693apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No palgatõend leitud kuus:
1694DocType: BinActual QuantityTegelik Kogus
1695DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
1697apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersSinu kliendid
1698DocType: Leave Block List DateBlock DateBlock kuupäev
1699DocType: Sales OrderNot DeliveredEi ole esitanud
1700Bank Clearance SummaryBank Kliirens kokkuvõte
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKood> Punkt Group> Brand
1703DocType: Appraisal GoalAppraisal GoalHinnang Goal
1704DocType: Time LogCosting AmountMis maksavad summa
1705DocType: Process PayrollSubmit Salary SlipEsita palgatõend
1706DocType: Salary StructureMonthly Earning & DeductionKuu teenimine ja mahaarvamine
1707apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
1708apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
1709DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
1710DocType: SMS LogSender NameSaatja nimi
1711DocType: POS Profile[Select][Vali]
1712DocType: SMS LogSent ToSaadetud
1713DocType: Payment RequestMake Sales InvoiceTee müügiarve
1714DocType: CompanyFor Reference Only.Üksnes võrdluseks.
1715apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Vale {0} {1}
1716DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
1717DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"From Date" on vajalik
1719DocType: Journal EntryReference NumberViitenumber
1720DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
1721DocType: EmployeeNew WorkplaceNew Töökoht
1722apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
1723apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Punkt Triipkood {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
1725DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityKui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1726DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
1727DocType: ItemAllow in Sales Order of type "Service"Luba Sales Order of type "Service"
1728apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKauplused
1729DocType: Time LogProjects ManagerProjektijuhina
1730DocType: Serial NoDelivery TimeTarne aeg
1731apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
1732DocType: ItemEnd of LifeEnd of Life
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelReisimine
1734DocType: Leave Block ListAllow UsersLuba kasutajatel
1735DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
1736DocType: Sales InvoiceRecurringKorduvad
1737DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1738DocType: Rename ToolRename ToolNimeta Tool
1739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostVärskenda Cost
1740DocType: Item ReorderItem ReorderPunkt Reorder
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materjal
1742apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Punkt {0} peab olema Sales toode on {1}
1743DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1744DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
1745DocType: Naming SeriesUser must always selectKasutaja peab alati valida
1746DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
1747DocType: Installation NoteInstallation NotePaigaldamine Märkus
1748apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesLisa maksud
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFinantseerimistegevuse rahavoost
1750Financial AnalyticsFinancial Analytics
1751DocType: Quality InspectionVerified ByKontrollitud
1752DocType: AddressSubsidiaryTütarettevõte
1753apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
1754DocType: Quality InspectionPurchase Receipt NoOstutšekk pole
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
1756DocType: Process PayrollCreate Salary SlipLoo palgatõend
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vahendite allika (Kohustused)
1758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1759DocType: AppraisalEmployeeTöötaja
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport e-posti
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserKutsu Kasutaja
1762DocType: Features SetupAfter Sale InstallationsPärast Müük seadmed
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} on täielikult arve
1764DocType: Workstation Working HourEnd TimeEnd Time
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupi poolt Voucher
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
1768DocType: Sales InvoiceMass MailingMasspostitust
1769DocType: Rename ToolFile to RenameFail Nimeta ümber
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Tellimisnumber vaja Punkt {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1773DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
1776DocType: Selling SettingsSales Order RequiredSales Order Nõutav
1777DocType: Purchase InvoiceCredit ToKrediidi
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
1779DocType: Employee EducationPost GraduateKraadiõppe
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
1781DocType: Quality Inspection ReadingReading 9Lugemine 9
1782DocType: SupplierIs FrozenKas Külmutatud
1783DocType: Buying SettingsBuying SettingsOstmine Seaded
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
1785DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
1787DocType: Warranty ClaimRaised ByTõstatatud
1788DocType: Payment Gateway AccountPayment AccountMaksekonto
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedPalun täpsustage Company edasi
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNet muutus Arved
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffTasandusintress Off
1792DocType: Quality Inspection ReadingAcceptedLubatud
1793apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Vale viite {0} {1}
1795DocType: Payment ToolTotal Payment AmountMakse kogusumma
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
1797DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Tooraine ei saa olla tühi.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1800DocType: NewsletterTestTest
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1804DocType: EmployeePrevious Work ExperienceEelnev töökogemus
1805DocType: Stock EntryFor QuantitySest Kogus
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ei ole esitatud
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Taotlused esemeid.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1810DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
1811DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
1814DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
1815apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListUudiskiri meililistiga
1816DocType: Delivery NoteTransporter NameVedaja Nimi
1817DocType: Authorization RuleAuthorized ValueLubatud Value
1818DocType: ContactEnter department to which this Contact belongsSisesta osakond, kuhu see kontakt kuulub
1819apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentKokku Puudub
1820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
1821apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMõõtühik
1822DocType: Fiscal YearYear End DateAasta lõpp kuupäev
1823DocType: Task Depends OnTask Depends OnTask sõltub
1824DocType: LeadOpportunityVõimalus
1825DocType: Salary Structure EarningSalary Structure EarningPalgastruktuur teenimine
1826Completed Production OrdersValmistoodanguladu Tellimused
1827DocType: OperationDefault WorkstationVaikimisi Workstation
1828DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
1829DocType: Email DigestHow frequently?Kui sageli?
1830DocType: Purchase ReceiptGet Current StockVõta Laoseis
1831apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1832apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark olevik
1833apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1834DocType: Production OrderActual End DateTegelik End Date
1835DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
1836DocType: Stock EntryPurposeEesmärk
1837DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
1838DocType: Purchase InvoiceAdvancesEdasiminek
1839apps/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
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
1841DocType: SMS LogNo of Requested SMSEi taotletud SMS
1842DocType: CampaignCampaign-.####Kampaania -. ####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
1845DocType: 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.
1846DocType: Customer GroupHas Child NodeKas Järglassõlme
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
1848DocType: 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)
1849apps/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}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
1852DocType: 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.
1853DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
1856DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
1857DocType: Tax RuleBilling CityArved City
1858DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
1860DocType: Journal EntryCredit NoteKreeditaviis
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1862DocType: Features SetupQualityKvaliteet
1863DocType: Warranty ClaimService AddressTeenindus Aadress
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 read Stock leppimine.
1865DocType: Stock EntryManufactureTootmine
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
1867DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
1868DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionToodang
1871DocType: ItemAllow Production OrderLaske Production Telli
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
1874DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
1875DocType: LeadFaxFax
1876DocType: Purchase Taxes and ChargesParenttypeParenttype
1877DocType: Salary StructureTotal EarningKokku teenimine
1878DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
1879apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMinu aadressid
1880DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
1881apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organisatsiooni haru meister.
1882apps/erpnext/erpnext/controllers/accounts_controller.py +253or või
1883DocType: Sales OrderBilling StatusArved staatus
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility kulud
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1886DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
1887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1888DocType: Notification ControlSales Order MessageSales Order Message
1889apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMakse tüüp
1891DocType: Process PayrollSelect EmployeesVali Töötajad
1892DocType: Bank ReconciliationTo DateKuupäev
1893DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
1894DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
1895DocType: EmployeeEmergency ContactHädaabi kontaktinfo
1896DocType: ItemQuality ParametersKvaliteediparameetrid
1897apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerKontoraamat
1898DocType: Target DetailTarget AmountSihtsummaks
1899DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
1900DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
1901apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
1902apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
1903DocType: Purchase OrderRef SQRef SQ
1904apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
1905DocType: Purchase Order ItemReceived QtyVastatud Kogus
1906DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
1907apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
1908DocType: Product BundleParent ItemEellaselement
1909DocType: AccountAccount TypeKonto tüüp
1910apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
1911apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1912To ProduceToota
1913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
1914DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
1915DocType: BinReserved QuantityReserveeritud Kogus
1916DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
1917apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
1918DocType: AccountIncome AccountTulukonto
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryTarne
1920DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
1921DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt "määr materjalide põhjal" on kuluarvestus jaos
1922DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
1923DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
1924apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1926DocType: Cost CenterCost CenterCost Center
1927apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1928DocType: Notification ControlPurchase Order MessageOstutellimuse Message
1929DocType: Tax RuleShipping CountryKohaletoimetamine Riik
1930DocType: Upload AttendanceUpload HTMLLaadi HTML
1931DocType: EmployeeRelieving DateLeevendab kuupäev
1932apps/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.
1933DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1934DocType: Employee EducationClass / PercentageKlass / protsent
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesHead of Marketing ja müük
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxTulumaksuseaduse
1937apps/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.
1938apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Rada viib Tööstuse tüüp.
1939DocType: Item SupplierItem SupplierPunkt Tarnija
1940apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
1941apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
1942apps/erpnext/erpnext/config/selling.py +33All Addresses.Kõik aadressid.
1943DocType: CompanyStock SettingsStock Seaded
1944apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
1945apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Hallata klientide Group Tree.
1946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Cost Center nimi
1947DocType: Leave Control PanelLeave Control PanelJäta Control Panel
1948apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
1949DocType: AppraisalHR UserHR Kasutaja
1950DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
1951apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIssues
1952apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
1953DocType: Sales InvoiceDebit ToKanne
1954DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
1955DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
1956Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
1957DocType: SupplierBilling CurrencyArved Valuuta
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeVäga suur
1959Profit and Loss StatementKasumiaruanne
1960DocType: Bank Reconciliation DetailCheque NumberTšekk arv
1961DocType: Payment Tool DetailPayment Tool DetailMakse Tool Detail
1962Sales BrowserMüük Browser
1963DocType: Journal EntryTotal CreditKokku Credit
1964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1965apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398LocalKohalik
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
1968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeSuur
1969DocType: C-Form Invoice DetailTerritoryTerritoorium
1970apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
1971DocType: Purchase OrderCustomer Address DisplayKliendi aadress Display
1972DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
1973DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
1974apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
1975DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
1976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledTsitaat {0} on tühistatud
1977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTasumata kogusumma
1978apps/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.
1979DocType: Sales PartnerTargetsEesmärgid
1980DocType: Price ListPrice List MasterHinnakiri Master
1981DocType: 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.
1982S.O. No.SO No.
1983DocType: Production Order OperationMake Time LogTee Time Logi
1984apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Palun luua Klienti Lead {0}
1985DocType: Price ListApplicable for CountriesRakendatav Riigid
1986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersArvutid
1987apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
1988apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPalun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
1989DocType: Purchase InvoiceIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
1990apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
1991DocType: Employee EducationGraduateLõpetama
1992DocType: Leave Block ListBlock DaysBlock päeva
1993DocType: Journal EntryExcise EntryAktsiisi Entry
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
1995DocType: 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.
1996DocType: AttendanceLeave TypeJäta Type
1997apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
1998DocType: AccountAccounts UserKontod Kasutaja
1999DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontrollige, kas korduvad arve, lülita lõpetada korduvad või panna õige End Date
2000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2001DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2002DocType: C-Form Invoice DetailNet TotalNet kokku
2003DocType: BinFCFS RateFCFS Rate
2004apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Arved (müügiarve)
2005DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2006DocType: Project TaskWorkingTöö
2007DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2008apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Palun valige aeg kajakad.
2009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ei kuulu Company {1}
2010DocType: AccountRound OffÜmardama
2011Requested QtyTaotletud Kogus
2012DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2013DocType: BOM ItemScrap %Vanametalli%
2014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2015DocType: Maintenance VisitPurposesEesmärgid
2016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2017apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2018RequestedTaotletud
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Märkused
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTähtajaks tasumata
2021DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2022apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupJuur tuleb arvesse rühm
2023DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2024DocType: Monthly DistributionDistribution NameDistribution nimi
2025DocType: Features SetupSales and PurchaseMüük ja ost
2026DocType: Supplier Quotation ItemMaterial Request NoMaterjal taotlus pole
2027apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2028DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2029apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} on edukalt tellimata sellest nimekirjast.
2030DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2031apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Manage Territory Tree.
2032DocType: Journal Entry AccountSales InvoiceMüügiarve
2033DocType: Journal Entry AccountParty BalancePartei Balance
2034DocType: Sales Invoice ItemTime Log BatchAeg Logi partii
2035apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPalun valige Rakenda soodustust
2036apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPalgatõend Loodud
2037DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2038DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2039DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2040apps/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.
2041DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2042apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiscal Year {0} ei leitud.
2043DocType: Bank ReconciliationGet Relevant EntriesVõta Vastavad kanded
2044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRaamatupidamine kirjet Stock
2045DocType: Sales InvoiceSales Team1Müük Team1
2046apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPunkt {0} ei ole olemas
2047DocType: Sales InvoiceCustomer AddressKliendi aadress
2048DocType: Payment RequestRecipient and MessageSaaja ja Message
2049DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2050DocType: AccountRoot TypeJuur Type
2051apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2052apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotMaatükk
2053DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2054DocType: BOMItem UOMPunkt UOM
2055DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2057DocType: Quality InspectionQuality InspectionKvaliteedi kontroll
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMikroskoopilises
2059apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} on külmutatud
2061DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2062DocType: Payment RequestMute EmailMute Email
2063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2064apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL või BS
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2066apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimaalne Inventory Tase
2068DocType: Stock EntrySubcontractAlltöövõtuleping
2069apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPalun sisestage {0} Esimene
2070DocType: Production Planning ToolGet Items From Sales OrdersVõta esemed müügitellimuste
2071DocType: Production Order OperationActual End TimeTegelik End Time
2072DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2073DocType: ItemManufacturer Part NumberTootja arv
2074DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2075DocType: BinBinKonteiner
2076DocType: SMS LogNo of Sent SMSNo saadetud SMS
2077DocType: AccountCompanyEttevõte
2078DocType: AccountExpense AccountÄrikohtumisteks
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourVärv
2081DocType: Maintenance VisitScheduledPlaanitud
2082apps/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
2083apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2084DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2085DocType: Purchase Invoice ItemValuation RateHindamine Rate
2086apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedHinnakiri Valuuta ole valitud
2087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePunkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2089apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKuni
2091DocType: Rename ToolRename LogNimeta Logi
2092DocType: Installation Note ItemAgainst Document NoDokumentide vastu pole
2093apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Manage Sales Partners.
2094DocType: Quality InspectionInspection TypeÜlevaatus Type
2095apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Palun valige {0}
2096DocType: C-FormC-Form NoC-vorm pole
2097DocType: BOMExploded_itemsExploded_items
2098DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherTeadur
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPalun salvesta Uudiskiri enne saatmist
2101apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNimi või e on kohustuslik
2102apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2103DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2104DocType: EmployeeExitVäljapääs
2105apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJuur Type on kohustuslik
2106apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} loodud
2107DocType: 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
2108DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2109DocType: Sales InvoiceAdvertisementKuulutus
2110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodKatseaeg
2111DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2112DocType: Expense ClaimExpense ApproverKulu Approver
2113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2114DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2115apps/erpnext/erpnext/public/js/pos/pos.js +356PayMaksma
2116apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeEt Date
2117DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2118apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKuni Tegevused
2120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedKinnitatud
2121DocType: Payment GatewayGatewayGateway
2122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTarnija> Tarnija Type
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Palun sisestage leevendab kuupäeva.
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedAinult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Aadress Pealkiri on kohustuslik.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVali Fiscal Year
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2131DocType: AttendanceAttendance DateOsavõtt kuupäev
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2134DocType: AddressPreferred Shipping AddressEelistatud kohaletoimetamine Aadress
2135DocType: Purchase Receipt ItemAccepted WarehouseAktsepteeritud Warehouse
2136DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2137DocType: ItemValuation MethodHindamismeetod
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ei leia vahetuskursi {0} kuni {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Pool päeva
2140DocType: Sales InvoiceSales TeamSales Team
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate kirje
2142DocType: Serial NoUnder WarrantyGarantii alla
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
2145Employee BirthdayTöötaja Sünnipäev
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2147DocType: UOMMust be Whole NumberPeab olema täisarv
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial No {0} ei ole olemas
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
2151DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
2152DocType: Payment Reconciliation InvoiceInvoice NumberArve number
2153apps/erpnext/erpnext/hooks.py +55OrdersTellimused
2154DocType: Leave Control PanelEmployee TypeTöötaja Type
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionEt säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
2156DocType: Employee Leave ApproverLeave ApproverJäta Approver
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
2158DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on "Expense Approver" rolli
2159Issued Items Against Production OrderVäljastatud esemete tootmine Telli
2160DocType: Pricing RulePurchase ManagerOstujuht
2161DocType: Payment ToolPayment ToolMakse Tool
2162DocType: Target DetailTarget DetailTarget Detail
2163DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
2164apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriood sulgemine Entry
2165apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
2166DocType: AccountDepreciationAmortisatsioon
2167apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
2168DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
2169DocType: SupplierCredit LimitKrediidilimiit
2170apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVali tehingu liik
2171DocType: GL EntryVoucher NoVoucher ei
2172DocType: Leave AllocationLeave AllocationJäta jaotamine
2173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterjal Taotlused {0} loodud
2174apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Mall terminite või leping.
2175DocType: CustomerAddress and ContactAadress ja Kontakt
2176DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
2177DocType: EmployeeFeedbackTagasiside
2178apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2179apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2180DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
2181DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
2182DocType: Activity CostBilling RateArved Rate
2183Qty to DeliverKogus pakkuda
2184DocType: Monthly Distribution PercentageMonthKuu
2185Stock AnalyticsStock Analytics
2186DocType: Installation Note ItemAgainst Document Detail NoVastu Dokumendi Detail Ei
2187DocType: Quality InspectionOutgoingVäljuv
2188DocType: Material RequestRequested ForTaotletakse
2189DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
2190DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
2191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingRahavood investeerimistegevusest
2192apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot konto ei saa kustutada
2193Is Primary AddressKas esmane aadress
2194DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Viide # {0} dateeritud {1}
2196apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesManage aadressid
2197DocType: Pricing RuleItem CodeAsja kood
2198DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
2199DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
2200DocType: Journal EntryUser RemarkKasutaja Märkus
2201DocType: LeadMarket SegmentTurusegment
2202DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
2203apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Sulgemine (Dr)
2204DocType: ContactPassivePassiivne
2205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial No {0} ei laos
2206apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Maksu- malli müügitehinguid.
2207DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
2208DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2209DocType: AccountAccounts ManagerAccounts Manager
2210apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Aeg Logi {0} tuleb "Esitatud"
2211DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
2212DocType: Time LogCosting Rate based on Activity Type (per hour)Ületaksid põhineb Tegevuse liik (tunnis)
2213DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
2214DocType: Employee EducationSchool/UniversityKool / Ülikool
2215DocType: Payment RequestReference DetailsViide Üksikasjad
2216DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
2217Billed AmountArve summa
2218DocType: Bank ReconciliationBank ReconciliationBank leppimise
2219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesSaada värskendusi
2220apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
2221apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsLisa mõned proovi arvestust
2222apps/erpnext/erpnext/config/hr.py +225Leave ManagementJäta juhtimine
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupi poolt konto
2224DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
2225DocType: LeadLower IncomeMadalama sissetulekuga
2226DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKonto pea all Vastutus, kus kasum / kahjum on broneeritud
2227DocType: Payment ToolAgainst VouchersMaksedokumentide
2228apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpKiire Help
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
2230DocType: Features SetupSales ExtrasMüük Lisad
2231apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2232apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2233apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
2234apps/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"
2235Stock Projected QtyStock Kavandatav Kogus
2236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
2237DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
2238DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
2239DocType: Warranty ClaimFrom CompanyAllikas: Company
2240apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVäärtus või Kogus
2241apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2242DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
2243Qty to ReceiveKogus Receive
2244DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
2245apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginSa kasutad seda sisse
2246DocType: Sales PartnerRetailerJaemüüja
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKõik Tarnija liigid
2249apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
2251DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
2252DocType: Sales Order% Delivered% Tarnitakse
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank arvelduskrediidi kontot
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSirvi Bom
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTagatud laenud
2256apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome tooted
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAlgsaldo Equity
2258DocType: AppraisalAppraisalHinnang
2259apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedKuupäev korratakse
2260apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
2261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
2262DocType: Hub SettingsSeller EmailMüüja Email
2263DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
2264DocType: Workstation Working HourStart TimeAlgusaeg
2265DocType: Item PriceBulk Import HelpBulk Import Abi
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityVali Kogus
2267apps/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
2268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestLahku sellest Email Digest
2269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
2270apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
2271DocType: Production Plan Sales OrderSO DateSO kuupäev
2272DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2273DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
2274DocType: BOM OperationHour RateTund Rate
2275DocType: Stock SettingsItem Naming ByPunkt nimetamine By
2276apps/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}
2277DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} ei ole olemas
2279DocType: Purchase Receipt ItemPurchase Order Item NoOstu Telli Tuotenro
2280DocType: ProjectProject TypeProjekti tüüp
2281apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2282apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKulude erinevate tegevuste
2283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
2284DocType: ItemInspection RequiredÜlevaatus Nõutav
2285DocType: Purchase Invoice ItemPR DetailPR Detail
2286DocType: Sales OrderFully BilledTäielikult Maksustatakse
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
2289DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2290DocType: 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
2291DocType: Serial NoIs CancelledKas Tühistatud
2292apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinu Saadetised
2293DocType: Journal EntryBill DateBill kuupäev
2294apps/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:
2295DocType: SupplierSupplier DetailsTarnija Üksikasjad
2296DocType: Expense ClaimApproval StatusKinnitamine Staatus
2297DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
2298apps/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}
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferRaha telegraafiülekanne
2300apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPalun valige Bank Account
2301DocType: NewsletterCreate and Send NewslettersLoo ja saatke uudiskirju
2302apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allVaata kõiki
2303DocType: Sales OrderRecurring OrderKorduvad Telli
2304DocType: CompanyDefault Income AccountVaikimisi tulukonto
2305apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKliendi Group / Klienditeenindus
2306DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
2307DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
2308Welcome to ERPNextTere tulemast ERPNext
2309DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail arv
2310apps/erpnext/erpnext/config/crm.py +146Lead to QuotationViia Tsitaat
2311DocType: LeadFrom CustomerSiit Klienditeenindus
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsKutsub
2313DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
2314DocType: Purchase Order Item SuppliedStock UOMStock UOM
2315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
2316apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedKavandatav
2317apps/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}
2318apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2319DocType: Notification ControlQuotation MessageTsitaat Message
2320DocType: IssueOpening DateAvamise kuupäev
2321DocType: Journal EntryRemarkMärkus
2322DocType: Purchase Receipt ItemRate and AmountMäär ja summa
2323DocType: Sales OrderNot BilledEi maksustata
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
2325apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.No kontakte lisada veel.
2326DocType: Purchase Receipt ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
2327DocType: Time LogBatched for BillingJaotatud Arved
2328apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
2329DocType: POS ProfileWrite Off AccountKirjutage Off konto
2330DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
2331DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
2332apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsRahavood äritegevusest
2333apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATnt käibemaksu
2334apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark töötaja osalemise lahtiselt
2335apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2336DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
2337DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
2338apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2339DocType: Sales Order ItemSales Order DateSales Order Date
2340DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
2341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryLadu {0}: Firma on kohustuslik
2342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> Maksud ja kohustused ning luua uus konto (klikkides Lisa Child) tüüpi "Tax" ja teha mainida maksumäär.
2343Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
2344apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
2345DocType: Journal EntryStock EntryStock Entry
2346DocType: AccountPayableMaksmisele kuuluv
2347DocType: Salary SlipArrear AmountArrear summa
2348apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
2349apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Brutokasum%
2350DocType: Appraisal GoalWeightage (%)Weightage (%)
2351DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
2352DocType: NewsletterNewsletter ListUudiskiri loetelu
2353DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2354DocType: LeadAddress DescAadress otsimiseks
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
2356apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kus tootmistegevus viiakse.
2357DocType: Stock Entry DetailSource WarehouseAllikas Warehouse
2358DocType: Installation NoteInstallation DatePaigaldamise kuupäev
2359DocType: EmployeeConfirmation DateKinnitus kuupäev
2360DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
2361DocType: AccountSales UserMüük Kasutaja
2362apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
2363DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
2364DocType: Payment RequestEmail ToSaada
2365DocType: LeadLead OwnerPlii Omanik
2366apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredLadu on vajalik
2367DocType: EmployeeMarital StatusPerekonnaseis
2368DocType: Stock SettingsAuto Material RequestAuto Material taotlus
2369DocType: Time LogWill be updated when billed.Uuendatakse, kui arve.
2370DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
2371apps/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
2372apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
2373DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
2374apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Tarnitakse
2375apps/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).
2376DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
2377DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
2378DocType: Delivery NoteTransporter InfoTransporter Info
2379DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
2380apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
2381apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
2382apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
2384DocType: POS ProfileUpdate StockVärskenda Stock
2385apps/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.
2386DocType: Payment RequestPayment DetailsMakse andmed
2387apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
2388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePalun tõmmake esemed Saateleht
2389apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
2390apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2391DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
2392apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
2393DocType: Purchase InvoiceTermsTingimused
2394apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewLoo uus
2395DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
2396Item-wise Sales HistoryPunkt tark Sales ajalugu
2397DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
2398Purchase AnalyticsOstu Analytics
2399DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
2400DocType: Expense ClaimTaskÜlesanne
2401DocType: Purchase Taxes and ChargesReference Row #Viide Row #
2402apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
2403apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
2404Stock LedgerLaožurnaal
2405apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Hinda: {0}
2406DocType: Salary Slip DeductionSalary Slip DeductionPalgatõend mahaarvamine
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vali rühm sõlme esimene.
2408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Eesmärk peab olema üks {0}
2409apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itTäitke vorm ja salvestage see
2410DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2411apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
2412DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
2413DocType: SMS CenterSend SMSSaada SMS
2414DocType: CompanyDefault Letter HeadVaikimisi kiri Head
2415DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
2416DocType: Time LogBillableArveldatavate
2417DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
2418apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReorder Kogus
2419DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
2420DocType: Journal EntryWrite OffMaha kirjutama
2421DocType: Time LogOperation IDOperation ID
2422DocType: 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.
2423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2424DocType: Taskdepends_onoleneb
2425DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceSoodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2427DocType: BOM Replace ToolBOM Replace ToolBom Vahetage Tool
2428apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
2429DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
2430apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upNäita maksu break-up
2431apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
2432apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
2433DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateArve Postitamise kuupäev
2435DocType: Sales InvoiceRounded TotalÜmardatud kokku
2436DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
2437apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
2438DocType: Serial NoOut of AMCOut of AMC
2439DocType: Purchase Order ItemMaterial Request Detail NoMaterjal taotlus Detail Ei
2440apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee hooldus Külasta
2441apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2442DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
2443apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Palun sisestage "Oodatud Toimetaja Date"
2445apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
2447apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
2448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2449apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2450DocType: ItemSupplier ItemsTarnija Esemed
2451DocType: OpportunityOpportunity TypeOpportunity Type
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUus firma
2453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2454apps/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
2455apps/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.
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountEt luua Bank Account
2457DocType: Hub SettingsPublish AvailabilityAvalda saadavust
2458apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
2459Stock AgeingStock Ageing
2460apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} "{1}" on keelatud
2461apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
2462DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
2463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2464apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2465DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
2466DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
2467DocType: Sales TeamContribution (%)Panus (%)
2468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesVastutus
2470apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateŠabloon
2471DocType: Sales PersonSales Person NameSales Person Nimi
2472apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
2473apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersLisa Kasutajad
2474DocType: Pricing RuleItem GroupPunkt Group
2475DocType: TaskActual Start Date (via Time Logs)Tegelik Start Date (via aeg kajakad)
2476DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
2477apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2478DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
2479apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
2480DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
2481DocType: ItemDefault BOMVaikimisi Bom
2482apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKokku Tasumata Amt
2484DocType: Time Log BatchTotal HoursTunnid kokku
2485DocType: Journal EntryPrinting SettingsPrinting Settings
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
2488apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteSiit Saateleht
2489DocType: Time LogFrom TimeTime
2490DocType: Notification ControlCustom MessageCustom Message
2491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
2493DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
2494DocType: Purchase Invoice ItemRateMäär
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2496DocType: NewsletterA Lead with this email id should existPlii See e-id peaksid olemas
2497DocType: Stock EntryFrom BOMSiit Bom
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicPõhiline
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
2500apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Palun kliki "Loo Ajakava"
2501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveKuupäev peaks olema sama From Kuupäev Pool päeva puhkust
2502apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
2503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
2504apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
2505apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePalgastruktuur
2506DocType: AccountBankPank
2507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
2508apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVäljaanne Material
2509DocType: Material Request ItemFor WarehouseSest Warehouse
2510DocType: EmployeeOffer DatePakkuda kuupäev
2511apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
2512DocType: Hub SettingsAccess TokenAccess Token
2513DocType: Sales Invoice ItemSerial NoSeerianumber
2514apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
2515DocType: ItemIs Fixed Asset ItemKas põhivara objektile
2516DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
2517DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageKui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesKõik aladel
2519DocType: Purchase InvoiceItemsEsemed
2520DocType: Fiscal YearYear NameAasta nimi
2521DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
2522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
2523DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
2524DocType: Sales PartnerSales Partner NameMüük Partner nimi
2525DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
2526DocType: Purchase Invoice ItemImage ViewPilt Vaata
2527DocType: IssueOpening TimeAvamine aeg
2528apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
2529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
2530apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"
2531DocType: Shipping RuleCalculate Based OnArvuta põhineb
2532DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
2533DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
2534DocType: Tax RuleShipping CityKohaletoimetamine City
2535apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setSee toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud
2536DocType: AccountPurchase UserOstu Kasutaja
2537DocType: Notification ControlCustomize the NotificationKohanda teatamine
2538apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsRahavoog äritegevusest
2539apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedVaikimisi Aadress Mall ei saa kustutada
2540DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
2541DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
2542DocType: Journal EntryPrint HeadingPrindi Rubriik
2543DocType: QuotationMaintenance ManagerHooldus Manager
2544apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKokku ei saa olla null
2545apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Päeva eelmisest Order" peab olema suurem või võrdne nulliga
2546DocType: C-FormAmended FromMuudetud From
2547apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialToormaterjal
2548DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
2549DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
2550apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
2551apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
2552apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}No default Bom olemas Punkt {0}
2553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstPalun valige Postitamise kuupäev esimest
2554apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
2555DocType: Leave Control PanelCarry ForwardKanda
2556apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
2557DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
2558ProducedProdutseeritud
2559DocType: ItemItem Code for SuppliersKood tarnijatele
2560DocType: IssueRaised By (Email)Tõstatatud (E)
2561apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralÜldine
2562apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadKinnita Letterhead
2563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"
2564apps/erpnext/erpnext/public/js/setup_wizard.js +214List 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.
2565apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
2566DocType: Journal EntryBank EntryBank Entry
2567DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
2568apps/erpnext/erpnext/templates/generators/item.html +68Add to CartLisa ostukorvi
2569apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2570apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Võimalda / blokeeri valuutades.
2571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostikulude
2572apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
2573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
2574DocType: Purchase OrderThe date on which recurring order will be stopKuupäev, mil korduv tellimuse peatus
2575DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
2576apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
2577apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentKokku olevik
2578apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTund
2579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
2580apps/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
2581DocType: LeadLead TypePlii Type
2582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
2583apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedKõik need teemad on juba arve
2584apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
2585DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
2586DocType: BOM Replace ToolThe new BOM after replacementUus Bom pärast asendamine
2587DocType: Features SetupPoint of SaleMüügikoht
2588DocType: AccountTaxMaks
2589apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0} {1} ei ole kehtiv {2}
2590DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
2591DocType: Quality InspectionReport DateAruande kuupäev
2592DocType: C-FormInvoicesArved
2593DocType: Job OpeningJob TitleTöö nimetus
2594DocType: Features SetupItem Groups in DetailsPunkt Grupid Üksikasjad
2595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
2596apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2597apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Külasta aruande hooldus kõne.
2598DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
2599DocType: 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.
2600DocType: Pricing RuleCustomer GroupKliendi Group
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
2602DocType: ItemWebsite DescriptionKoduleht kirjeldus
2603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNet omakapitali
2604DocType: Serial NoAMC Expiry DateAMC Aegumisaja
2605Sales RegisterMüügiregister
2606DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
2607DocType: AddressPlantTaim
2608apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
2609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
2610DocType: Customer GroupCustomer Group NameKliendi Group Nimi
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
2612DocType: 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
2613DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
2614DocType: ItemAttributesNäitajad
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsVõta Esemed
2616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountPalun sisestage maha konto
2617apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateViimati Order Date
2618apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
2619DocType: C-FormC-FormC-Form
2620apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperation ID ei ole määratud
2621DocType: Payment RequestInitiatedAlgatatud
2622DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
2623DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
2624DocType: Leave TypeIs EncashKas kasseerima
2625DocType: Purchase InvoiceMobile NoMobiili number
2626DocType: Payment ToolMake Journal EntryTee päevikusissekanne
2627DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
2628apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
2629DocType: ProjectExpected End DateOodatud End Date
2630DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
2631apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379CommercialKaubanduslik
2632apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
2633DocType: Cost CenterDistribution IdDistribution Id
2634apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Teenused
2635apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Kõik tooted või teenused.
2636DocType: Purchase InvoiceSupplier AddressTarnija Aadress
2637apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kogus
2638apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
2639apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeeria on kohustuslik
2640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
2641apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
2642DocType: Tax RuleSalesLäbimüük
2643DocType: Stock Entry DetailBasic AmountPõhisummat
2644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
2645DocType: Leave AllocationUnused leavesKasutamata lehed
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrKr
2647DocType: CustomerDefault Receivable AccountsVaikimisi võlgnevus konto
2648DocType: Tax RuleBilling StateArved riik
2649apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2650apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
2651DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
2652apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTähtaeg on kohustuslik
2653apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
2654DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
2655DocType: Naming SeriesSetup SeriesSetup Series
2656DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
2657DocType: SupplierContact HTMLKontakt HTML
2658DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
2659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
2660DocType: Quality InspectionDelivery Note NoToimetaja märkus pole
2661DocType: CompanyRetailJaekaubandus
2662apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKliendi {0} ei ole olemas
2663DocType: AttendanceAbsentPuuduv
2664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleToote Bundle
2665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
2666DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
2667DocType: Upload AttendanceDownload TemplateLae mall
2668DocType: GL EntryRemarksMärkused
2669DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
2670DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
2671DocType: Features SetupPOS ViewPOS Vaata
2672apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Paigaldamine rekord Serial No.
2673apps/erpnext/erpnext/public/js/queries.js +39Please specify aPalun täpsustada
2674DocType: Offer LetterAwaiting ResponseVastuse ootamine
2675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveÜlal
2676apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledAeg Logi ole Maksustatakse
2677DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
2678apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ei saa Group
2679apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
2680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
2681DocType: Holiday ListWeekly OffWeekly Off
2682DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
2683apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
2684DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
2685apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2686apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Palun määra vaikeväärtus {0} Company {1}
2687DocType: Serial NoCreation TimeLoomise aeg
2688apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
2689DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
2690Monthly Attendance SheetKuu osavõtt Sheet
2691apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKirjet ei leitud
2692apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
2693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleVõta Kirjed Toote Bundle
2694apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} ei ole aktiivne
2695DocType: GL EntryIs AdvanceKas Advance
2696apps/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
2697apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoPalun sisestage "on sisse ostetud" kui jah või ei
2698DocType: Sales TeamContact No.Võta No.
2699apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
2700DocType: Features SetupSales DiscountsMüük Allahindlused
2701DocType: Hub SettingsSeller CountryMüüja Riik
2702apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteAvalda Kirjed Koduleht
2703DocType: Authorization RuleAuthorization RuleLuba reegel
2704DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
2705apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnilisi
2706DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
2707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
2708apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJärjekorranumber
2709DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
2710DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
2711apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildLisa Child
2712DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
2713apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
2714apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueSeis
2715apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesMüügiprovisjon
2717DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
2718DocType: Tax RuleBilling CountryArved Riik
2719Customers Not Buying Since Long TimeKliendid ei osta juba ammu aeg
2720DocType: Production OrderExpected Delivery DateOodatud Toimetaja kuupäev
2721apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
2722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEsinduskulud
2723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
2724apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAjastu
2725DocType: Time LogBilling AmountArved summa
2726apps/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.
2727apps/erpnext/erpnext/config/hr.py +18Applications for leave.Puhkuseavalduste.
2728apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesKohtukulude
2730DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcPäeval kuule auto, et tekivad nt 05, 28 jne
2731DocType: Sales InvoicePosting TimeFoorumi aeg
2732DocType: Sales Order% Amount Billed% Arve summa
2733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefoni kulud
2734DocType: Sales PartnerLogoLogo
2735DocType: 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.
2736apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Punkt Serial No {0}
2737apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAvatud teated
2738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesOtsesed kulud
2739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
2740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSõidukulud
2741DocType: Maintenance VisitBreakdownLagunema
2742apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
2743DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
2744apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
2745apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
2746apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
2747apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKaristusest
2748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Palga kuu {0} ja aasta {1}
2749DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
2750apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKokku Paide summa
2751Transferred QtyKantud Kogus
2752apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
2753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlaneerimine
2754apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchTee Time Logi partii
2755apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmiteeritud
2756DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
2757apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemMüüme see toode
2758apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTarnija Id
2759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Kogus peaks olema suurem kui 0
2760DocType: Journal EntryCash EntryRaha Entry
2761DocType: Sales PartnerContact DescVõta otsimiseks
2762apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
2763DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
2764DocType: BrandItem ManagerPunkt Manager
2765DocType: Cost CenterAdd rows to set annual budgets on Accounts.Lisa ridu seada iga-aastaste eelarvete kontodel.
2766DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
2767DocType: Production OrderTotal Operating CostTegevuse kogukuludest
2768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
2769apps/erpnext/erpnext/config/crm.py +27All Contacts.Kõik kontaktid.
2770DocType: NewsletterTest Email IdTest Email Id
2771apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationEttevõte lühend
2772DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
2773DocType: GL EntryParty TypePartei Type
2774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemTooraine ei saa olla sama peamine toode
2775DocType: Item Attribute ValueAbbreviationLühend
2776apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
2777apps/erpnext/erpnext/config/hr.py +123Salary template master.Palk malli kapten.
2778DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
2779apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
2780DocType: Payment ToolSet Matching AmountsMäära Matching summad
2781DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
2782Sales FunnelMüügi lehtri
2783apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryLühend on kohustuslik
2784apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTäname huvi tellides meie uuendused
2785Qty to TransferKogus Transfer
2786apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
2787DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
2788Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
2789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsKõik kliendigruppide
2790apps/erpnext/erpnext/controllers/accounts_controller.py +508{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}.
2791apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Maksu- vorm on kohustuslik.
2792apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
2793DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
2794DocType: AccountTemporaryAjutine
2795DocType: AddressPreferred Billing AddressEelistatud Arved Aadress
2796DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
2797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretär
2798DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
2799DocType: Pricing RuleBuyingOstmine
2800DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
2801apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.See aeg Logi Partii on tühistatud.
2802Reqd By DateReqd By Date
2803DocType: Salary Slip EarningSalary Slip EarningPalgatõend teenimine
2804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVõlausaldajad
2805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
2806DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
2807Item-wise Price List RatePunkt tark Hinnakiri Rate
2808apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationTarnija Tsitaat
2809DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
2810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} on peatunud
2811apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
2812DocType: LeadAdd to calendar on this dateLisa kalendrisse selle kuupäeva
2813apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Reeglid lisamiseks postikulud.
2814apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsSündmused
2815apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
2818DocType: Purchase OrderTo ReceiveSaama
2819apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2820DocType: Email DigestIncome / ExpenseTulu / kulu
2821DocType: EmployeePersonal EmailPersonal Email
2822apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceKokku Dispersioon
2823DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
2824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
2825DocType: AddressPostal CodePostiindeks
2826DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu "Aeg Logi '
2827DocType: CustomerFrom LeadPlii
2828apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Tellimused lastud tootmist.
2829apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vali Fiscal Year ...
2830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
2831DocType: Hub SettingsName TokenNimi Token
2832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142Standard SellingStandard Selling
2833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
2834DocType: Serial NoOut of WarrantyOut of Garantii
2835DocType: BOM Replace ToolReplaceVahetage
2836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} vastu müügiarve {1}
2837apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasurePalun sisestage Vaikemõõtühik
2838DocType: Purchase Invoice ItemProject NameProjekti nimi
2839DocType: SupplierMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
2840DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
2841DocType: Features SetupItem Batch NosPunkt Partii nr
2842DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
2843apps/erpnext/erpnext/config/learn.py +239Human ResourceInimressurss
2844DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsTULUMAKSUVARA
2846DocType: BOM ItemBOM NoBom pole
2847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
2848DocType: ItemMoving AverageLibisev keskmine
2849DocType: BOM Replace ToolThe BOM which will be replacedBOM mis asendatakse
2850DocType: AccountDebitDeebet
2851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
2852DocType: Production OrderOperation CostOperation Cost
2853apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLaadi käimist alates .csv faili
2854apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
2855DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
2856DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
2857apps/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.
2858apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
2859DocType: Currency ExchangeTo CurrencyEt Valuuta
2860DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
2861apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Tüübid kulude langus.
2862DocType: ItemTaxesMaksud
2863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPaide ja ei ole esitanud
2864DocType: ProjectDefault Cost CenterVaikimisi Cost Center
2865DocType: Purchase InvoiceEnd DateEnd Date
2866DocType: EmployeeInternal Work HistorySisemine tööandjad
2867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2868DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
2869DocType: AccountExpenseKulu
2870DocType: Sales InvoiceExhibitionNäitus
2871DocType: Item AttributeFrom RangeSiit Range
2872apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
2873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
2874apps/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.
2875DocType: CompanyDomainDomeeni
2876Sales Order TrendsSales Order Trends
2877DocType: EmployeeHeld OnToimunud
2878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemTootmine toode
2879Employee InformationTöötaja Information
2880apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Määr (%)
2881DocType: Time LogAdditional CostLisakulu
2882apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateMajandusaasta lõpus kuupäev
2883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
2884DocType: Quality InspectionIncomingSaabuva
2885DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
2886DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Vähendada teenides palgata puhkust (LWP)
2887apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfLisa kasutajatel oma organisatsioonid peale ise
2888apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
2889apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2890DocType: BatchBatch IDPartii nr
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Märkus: {0}
2892Delivery Note TrendsToimetaja märkus Trends
2893apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryNädala kokkuvõte
2894apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} peab olema ostetud või allhanked Punkt järjest {1}
2895apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
2896DocType: GL EntryPartyOsapool
2897DocType: Sales OrderDelivery DateToimetaja kuupäev
2898DocType: OpportunityOpportunity DateOpportunity kuupäev
2899DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
2900DocType: Purchase OrderTo BillEt Bill
2901DocType: Material Request% Ordered% Tellitud
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkTükitöö
2903apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateKeskm. Ostmine Rate
2904DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
2905DocType: EmployeeHistory In CompanyAjalugu Company
2906apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The 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} ei saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
2907apps/erpnext/erpnext/config/crm.py +151NewslettersInfolehed
2908DocType: AddressShippingLaevandus
2909DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2910DocType: DepartmentLeave Block ListJäta Block loetelu
2911DocType: CustomerTax IDMaksu- ID
2912apps/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
2913DocType: Accounts SettingsAccounts SettingsKontod Seaded
2914DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
2915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTaimede ja masinad
2916DocType: Sales PartnerPartner's WebsitePartner Koduleht
2917DocType: OpportunityTo DiscussArutama
2918DocType: SMS SettingsSMS SettingsSMS seaded
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAjutise konto
2920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2921DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
2922DocType: AccountAuditorAudiitor
2923DocType: Purchase OrderEnd date of current order's periodLõppkuupäev praeguse tellimuse perioodil
2924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnTagasipöördumine
2925DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
2926DocType: Pricing RuleDisableKeela
2927DocType: Project TaskPending ReviewKuni Review
2928apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payVajuta siia, et maksta
2929DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
2930apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKliendi ID
2931apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark leidu
2932apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeEt aeg peab olema suurem kui Time
2933DocType: Journal Entry AccountExchange RateVahetuskurss
2934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ei ole esitatud
2935apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromLisa esemed
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
2937DocType: BOMLast Purchase RateViimati ostmise korral
2938DocType: AccountAssetAsset
2939DocType: Project TaskTask IDÜlesanne nr
2940apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"nt "MC"
2941apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
2942Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
2943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existLadu {0} ei ole olemas
2944apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
2945DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
2946apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValitud parameetrit ei ole partii
2947DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
2948DocType: Features SetupCompact Item PrintKompaktne Punkt Prindi
2949DocType: CustomerCustomer DetailsKliendi andmed
2950DocType: EmployeeReports toEttekanded
2951DocType: SMS SettingsEnter url parameter for receiver nosSisesta url parameeter vastuvõtja nos
2952DocType: Sales InvoicePaid AmountPaide summa
2953Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
2954DocType: Item VariantItem VariantPunkt Variant
2955apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultKui määrata Aadress Mall vaikimisi kuna puudub muu default
2956apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"
2957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementKvaliteedijuhtimine
2958DocType: Production Planning ToolFilter based on customerFilter põhineb kliendi
2959DocType: Payment Tool DetailAgainst Voucher NoVastu lehe nr
2960apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
2961DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
2962DocType: Tax RulePurchaseOstu
2963apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kogus
2964DocType: Item GroupParent Item GroupEellaselement Group
2965apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
2966apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKulukeskuste
2967apps/erpnext/erpnext/config/stock.py +110Warehouses.Laod.
2968DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
2969apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
2970DocType: OpportunityNext ContactJärgmine Kontakt
2971apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Setup Gateway kontosid.
2972DocType: EmployeeEmployment TypeTööhõive tüüp
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPõhivara
2974Cash FlowRahavoog
2975apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
2976DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
2977DocType: EmployeeNotice (days)Teade (päeva)
2978DocType: Tax RuleSales Tax TemplateSales Tax Mall
2979DocType: EmployeeEncashment DateInkassatsioon kuupäev
2980apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryVastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne
2981DocType: AccountStock AdjustmentStock reguleerimine
2982apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
2983DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
2984apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nimi
2985apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Saadame teile {0} # {1}
2986apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
2987DocType: Job ApplicantApplicant NameTaotleja nimi
2988DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
2989DocType: 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
2990apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
2991DocType: Item Variant AttributeAttributeAtribuut
2992apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangePalun täpsustage, kust / ulatuda
2993DocType: Serial NoUnder AMCVastavalt AMC
2994apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
2995apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
2996DocType: BOM Replace ToolCurrent BOMPraegune Bom
2997apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoLisa Järjekorranumber
2998DocType: Production OrderWarehousesLaod
2999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrindi ja Statsionaarne
3000apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsVärskenda valmistoodang
3002DocType: Workstationper hourtunnis
3003DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3004apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3005DocType: CompanyDistributionDistribution
3006apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidMakstud summa
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektijuht
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
3010DocType: AccountReceivableNõuete
3011apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3012DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3013DocType: Sales InvoiceSupplier ReferenceTarnija Reference
3014DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena.
3015DocType: Material RequestMaterial IssueMaterjal Issue
3016DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
3017DocType: Employee EducationQualificationKvalifikatsioonikeskus
3018DocType: Item PriceItem PriceToode Hind
3019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3021apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
3022DocType: WarehouseWarehouse NameLadu nimi
3023DocType: Naming SeriesSelect TransactionVali Tehing
3024apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
3025DocType: Journal EntryWrite Off EntryKirjutage Off Entry
3026DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
3027apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
3028apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPuhasta kõik
3029apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Ettevõte on puudu ladudes {0}
3030DocType: POS ProfileTerms and ConditionsTingimused
3031apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3032DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3033DocType: Leave Block ListApplies to CompanyKehtib Company
3034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
3035DocType: Purchase InvoiceIn WordsSõnades
3036apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Täna on {0} 's sünnipäeva!
3037DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
3038DocType: Sales Order ItemFor ProductionTootmiseks
3039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tablePalun sisestage müük Et ülaltoodud tabelis
3040DocType: Payment Requestpayment_urlpayment_url
3041DocType: Project TaskView TaskVaata Task
3042apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTeie majandusaasta algab
3043apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsPalun sisestage Ostutšekid
3044DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
3045DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
3046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3047apps/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"
3048apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
3049apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPuuduse Kogus
3050apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
3051DocType: Salary SlipSalary SlipPalgatõend
3052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Selleks, et kuupäev" on vajalik
3053DocType: 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.
3054DocType: Sales Invoice ItemSales Order ItemSales Order toode
3055DocType: Salary SlipPayment DaysMakse päeva
3056DocType: BOMManage cost of operationsManage tegevuste kuludest
3057DocType: Features SetupItem AdvancedPunkt Täpsem
3058DocType: 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.
3059apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
3060DocType: Employee EducationEmployee EducationTöötajate haridus
3061apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
3062DocType: Salary SlipNet PayNetopalk
3063DocType: AccountAccountKonto
3064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial No {0} on juba saanud
3065Requested Items To Be TransferredTaotletud üleantavate
3066DocType: Purchase InvoiceRecurring IdKorduvad Id
3067DocType: CustomerSales Team DetailsSales Team Üksikasjad
3068DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
3069apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentsiaalne võimalusi müüa.
3070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Vale {0}
3071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveHaiguslehel
3072DocType: Email DigestEmail DigestEmail Digest
3073DocType: Delivery NoteBilling Address NameArved Aadress Nimi
3074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
3075apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
3076apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Säästa dokumendi esimene.
3077DocType: AccountChargeableMaksustatav
3078DocType: CompanyChange AbbreviationMuuda lühend
3079DocType: Expense Claim DetailExpense DateKulu kuupäev
3080DocType: ItemMax Discount (%)Max Discount (%)
3081apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountViimati tellimuse summa
3082DocType: CompanyWarnHoiatama
3083DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3084DocType: BOMManufacturing UserTootmine Kasutaja
3085DocType: Purchase OrderRaw Materials SuppliedTarnitud tooraine
3086DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
3087DocType: C-FormSeriesSari
3088apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3089DocType: AppraisalAppraisal TemplateHinnang Mall
3090DocType: Item GroupItem ClassificationPunkt klassifitseerimine
3091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3092DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
3093apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriood
3094General LedgerGeneral Ledger
3095apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
3096DocType: Item Attribute ValueAttribute ValueOmadus Value
3097apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id peab olema unikaalne, juba olemas {0}
3098Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
3099apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstPalun valige {0} Esimene
3100DocType: Features SetupTo get Item Group in details tableEt saada Punkt Group üksikasjad tabelis
3101apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
3102DocType: Sales InvoiceCommissionVahendustasu
3103DocType: 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>
3104DocType: Salary Slip DeductionDefault AmountVaikimisi summa
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemLadu ei leitud süsteemis
3106apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummarySelle kuu kokkuvõte
3107DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3108apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3109DocType: Tax RulePurchase Tax TemplateOstumaks Mall
3110Project wise Stock TrackingProjekti tark Stock Tracking
3111apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Hoolduskava {0} on olemas vastu {0}
3112DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
3113DocType: Item Customer DetailRef CodeRef kood
3114apps/erpnext/erpnext/config/hr.py +13Employee records.Töötaja arvestust.
3115DocType: Payment GatewayPayment GatewayPayment Gateway
3116DocType: HR SettingsPayroll SettingsPalga Seaded
3117apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
3118apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderEsita tellimus
3119apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
3120apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vali brändi ...
3121DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
3122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
3123apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryLadu on kohustuslik
3124DocType: SupplierAddress and ContactsAadress ja Kontakt
3125DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3126apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hoidke see web sõbralik 900px (w) poolt 100px (h)
3127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3128apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
3129DocType: Payment ToolGet Outstanding VouchersVõta Tasumata vautšerid
3130DocType: Warranty ClaimResolved ByLahendatud
3131DocType: AppraisalStart DateAlgus kuupäev
3132apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Eraldada lehed perioodiks.
3133apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
3134apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyVajuta siia, et kontrollida
3135apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
3136DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
3137DocType: 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.
3138apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Materjaliandmik (BOM)
3139DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
3140DocType: Time LogHoursTööaeg
3141DocType: ProjectExpected Start DateOodatud Start Date
3142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
3143DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNt. smsgateway.com/api/send_sms.cgi
3144apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
3145apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveSaama
3146DocType: Maintenance VisitFully CompletedTäielikult täidetud
3147apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3148DocType: EmployeeEducational QualificationHaridustsensus
3149DocType: WorkstationOperating CostsTegevuskulud
3150DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
3151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} on edukalt lisatud meie uudiskiri nimekirja.
3152apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
3153apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3154DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOstu Master Manager
3155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
3156apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
3157apps/erpnext/erpnext/config/stock.py +136Main ReportsPeamised aruanded
3158apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
3159DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3160apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
3161apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGraafik kulukeskuste
3162Requested Items To Be OrderedTaotlenud objekte tuleb tellida
3163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMinu Tellimused
3164DocType: Price ListPrice List NameHinnakiri nimi
3165DocType: Time LogFor ManufacturingSest tootmine
3166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsSummad
3167DocType: BOMManufacturingTootmine
3168Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
3169DocType: AccountIncomeSissetulek
3170DocType: Industry TypeIndustry TypeTööstuse Tüüp
3171apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Midagi läks valesti!
3172apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3173apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
3174apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
3175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
3176DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
3177apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organization (osakonna) kapten.
3178apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPalun sisestage kehtiv mobiiltelefoni nos
3179DocType: Budget DetailBudget DetailEelarve Detail
3180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
3181apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profiili
3182apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPalun uuendage SMS seaded
3183apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedAeg Logi {0} on juba arve
3184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTagatiseta laenud
3185DocType: Cost CenterCost Center NameKuluüksus nimi
3186DocType: Maintenance Schedule DetailScheduled DateTähtajad
3187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtKokku Paide Amt
3188DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
3189DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
3190Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
3191DocType: ItemUnit of Measure ConversionMõõtühik Conversion
3192apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedTöötaja ei saa muuta
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
3194DocType: Naming SeriesHelp HTMLAbi HTML
3195apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
3196apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Ebatõenäoliselt üle- {0} ületati Punkt {1}
3197DocType: AddressName of person or organization that this address belongs to.Isiku nimi või organisatsioon, kes sellele aadressile kuulub.
3198apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersSinu Tarnijad
3199apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3200apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne &#39;jätkata.
3201DocType: Purchase InvoiceContactKontakt
3202apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromSaadud
3203DocType: Features SetupExportsEksport
3204DocType: LeadConvertedConverted
3205DocType: ItemHas Serial NoKas Serial No
3206DocType: EmployeeDate of IssueVäljastamise kuupäev
3207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: From {0} ja {1}
3208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
3209apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
3210DocType: IssueContent TypeSisu tüüp
3211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
3212DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
3215apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
3216DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
3217DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
3218DocType: Cost CenterBudgetsEelarvekomisjoni
3219apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Mida ta teeb?
3220DocType: Delivery NoteTo WarehouseEt Warehouse
3221apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
3222Average Commission RateKeskmine Komisjoni Rate
3223apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3224apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
3225DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
3226DocType: Purchase Taxes and ChargesAccount HeadKonto Head
3227apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
3228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektriline
3229DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
3230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
3231apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
3232DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
3233DocType: ItemCustomer CodeKliendi kood
3234apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
3235apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderPäeva eelmisest Telli
3236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
3237DocType: Buying SettingsNaming SeriesNimetades Series
3238DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
3239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
3241apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Tellijaid
3242DocType: Target DetailTarget QtyTarget Kogus
3243DocType: AttendancePresentOleviku
3244apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
3245DocType: Notification ControlSales Invoice MessageMüügiarve Message
3246apps/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
3247DocType: Authorization RuleBased OnPõhineb
3248DocType: Sales Order ItemOrdered QtyTellitud Kogus
3249apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPunkt {0} on keelatud
3250DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
3251apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
3252apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekti tegevus / ülesanne.
3253apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsLoo palgalehed
3254apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
3255apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
3256DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
3257apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
3258DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
3259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Palun määra {0}
3260DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
3261DocType: EmployeeHealth DetailsTervis Üksikasjad
3262DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
3263DocType: Features SetupTo track any installation or commissioning related work after salesKui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
3264DocType: ProjectEstimated CostingHinnanguline kuluarvestus
3265DocType: Purchase Invoice AdvanceJournal Entry Detail NoPäevikusissekanne Detail Ei
3266DocType: Employee External Work HistorySalaryPalk
3267DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
3268DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
3269apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
3270DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
3271DocType: Sales InvoiceExisting CustomerOlemasolev klient
3272DocType: Email DigestReceivablesNõuded
3273DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
3274DocType: Quality Inspection ReadingReading 5Lugemine 5
3275DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateSisesta e-posti id komadega eraldatult, et postitatakse automaatselt teatud kuupäeva
3276apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampaania nimi on nõutav
3277DocType: Maintenance VisitMaintenance DateHooldus kuupäev
3278DocType: Purchase Receipt ItemRejected Serial NoTagasilükatud Järjekorranumber
3279apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew uudiskiri
3280apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
3281DocType: 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.
3282DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
3283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
3284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
3285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountSumma
3286apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBom asendatakse
3287Sales AnalyticsMüük Analytics
3288DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
3289apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
3290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
3291DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily meeldetuletused
3293apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
3294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Account Name
3295DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
3296DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
3297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKasutajatugi
3298DocType: ItemThumbnailPisipilt
3299DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
3300apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKinnita oma e-
3301apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Pakkuda kandidaat tööd.
3302DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
3303apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
3304apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
3305DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
3306apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
3307apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
3308apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPunkt {0} peab olema Sales toode
3309DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
3310DocType: AccountEquityOmakapital
3311DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
3312DocType: TaskClosing DateLõpptähtaeg
3313DocType: Sales Order ItemProduced QuantityToodetud kogus
3314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsener
3315apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
3316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kood nõutav Row No {0}
3317DocType: Sales PartnerPartner TypePartner Type
3318DocType: Purchase Taxes and ChargesActualTegelik
3319DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
3320DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
3321DocType: Production OrderProduction OrderTootmine Telli
3322apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
3323DocType: Quotation ItemAgainst DocnameVastu Docname
3324DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
3325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
3326DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
3327DocType: BOMRaw Material CostTooraine hind
3328DocType: Item ReorderRe-Order LevelRe-Order Level
3329DocType: 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.
3330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePoole kohaga
3331DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
3332DocType: EmployeeChequeTšekk
3333apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeeria Uuendatud
3334apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryAruande tüüp on kohustuslik
3335DocType: ItemSerial Number SeriesSerial Number Series
3336apps/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}
3337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
3338DocType: IssueFirst Responded OnEsiteks vastas
3339DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
3340apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouEsimene Kasutaja: Sa
3341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
3342apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledEdukalt Lepitatud
3343DocType: Production OrderPlanned End DatePlaneeritud End Date
3344apps/erpnext/erpnext/config/stock.py +43Where items are stored.Kus esemed hoitakse.
3345DocType: Tax RuleValidityKehtivus
3346apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountArve kogusumma
3347DocType: AttendanceAttendanceOsavõtt
3348DocType: BOMMaterialsMaterjalid
3349DocType: 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.
3350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
3351apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Maksu- malli osta tehinguid.
3352Item PricesPunkt Hinnad
3353DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
3354DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
3355apps/erpnext/erpnext/config/stock.py +120Price List master.Hinnakiri kapten.
3356DocType: TaskReview DateReview Date
3357DocType: Purchase InvoiceAdvance PaymentsEttemaksed
3358DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
3359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
3360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolEi luba kasutada maksmine Tool
3361apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
3362apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
3363DocType: CompanyRound Off AccountÜmardada konto
3364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesHalduskulud
3365apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
3366DocType: Customer GroupParent Customer GroupParent Kliendi Group
3367apps/erpnext/erpnext/public/js/pos/pos.js +454ChangeMuuda
3368DocType: Purchase InvoiceContact EmailKontakt E-
3369DocType: Appraisal GoalScore EarnedSkoor Teenitud
3370apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"nt &quot;Minu Company LLC&quot;
3371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodEtteteatamistähtaeg
3372DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3373apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
3374DocType: Packing SlipGross Weight UOMGross Weight UOM
3375DocType: Email DigestReceivables / PayablesNõuded / kohustused
3376DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
3377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKonto kreeditsaldoga
3378DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
3379apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNäita null väärtused
3380DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
3381DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
3382DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
3383apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
3384DocType: ItemDefault WarehouseVaikimisi Warehouse
3385DocType: TaskActual End Date (via Time Logs)Tegelik End Date (via aeg kajakad)
3386apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
3387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPalun sisestage vanem kulukeskus
3388DocType: Delivery NotePrint Without AmountTrüki Ilma summa
3389apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsMaksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
3390DocType: IssueSupport TeamSupport Team
3391DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
3392DocType: BatchBatchPartii
3393apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceSaldo
3394DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
3395DocType: Journal EntryDebit NoteVõlateate
3396DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
3397apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
3398DocType: Journal EntryTotal DebitKokku Deebet
3399DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
3400apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3401DocType: Sales InvoiceCold CallingCold calling
3402DocType: SMS ParameterSMS ParameterSMS Parameeter
3403DocType: Maintenance Schedule ItemHalf YearlyPooleaastane
3404DocType: LeadBlog SubscriberBlogi Subscriber
3405apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
3406DocType: 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
3407DocType: Purchase InvoiceTotal AdvanceKokku Advance
3408apps/erpnext/erpnext/config/hr.py +235Processing PayrollTöötlemine palgaarvestuse
3409DocType: Opportunity ItemBasic RatePõhimäär
3410DocType: GL EntryCredit AmountKrediidi summa
3411apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostMäära Lost
3412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
3413DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
3414DocType: Tax RuleTax RuleMaksueeskiri
3415DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
3416DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
3417apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} on juba esitatud
3418Items To Be RequestedEsemed, mida tuleb taotleda
3419DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
3420DocType: Time LogBilling Rate based on Activity Type (per hour)Arved Rate põhineb Tegevuse liik (tunnis)
3421DocType: CompanyCompany InfoFirma Info
3422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentEttevõte Email ID ei leitud, seega postiaadressil saadetakse
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
3424DocType: Production Planning ToolFilter based on itemFilter põhineb kirje
3425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDeebetsaldoga konto
3426DocType: Fiscal YearYear Start DateAasta Start Date
3427DocType: AttendanceEmployee NameTöötaja nimi
3428DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
3430DocType: Purchase CommonPurchase CommonOstu ühise
3431apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
3432DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
3433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsTöövõtjate hüvitised
3434DocType: Sales InvoiceIs POSKas POS
3435apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
3436DocType: Production OrderManufactured QtyToodetud Kogus
3437DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
3438apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} pole olemas
3439apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Arveid tõstetakse klientidele.
3440apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
3442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} tellijatele lisatud
3443DocType: Maintenance ScheduleScheduleGraafik
3444DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
3445DocType: AccountParent AccountParent konto
3446DocType: Quality Inspection ReadingReading 3Lugemine 3
3447HubHub
3448DocType: GL EntryVoucher TypeVoucher Type
3449apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledHinnakiri ei leitud või puudega
3450DocType: Expense ClaimApprovedKinnitatud
3451DocType: Pricing RulePriceHind
3452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
3453DocType: 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.
3454apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
3455DocType: EmployeeEducationHaridus
3456DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
3457DocType: EmployeeCurrent Address IsPraegune aadress
3458apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
3459DocType: AddressOfficeKontor
3460apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Raamatupidamine päevikukirjete.
3461DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
3462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Palun valige Töötaja Record esimene.
3463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountEt luua Maksu- konto
3465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPalun sisestage ärikohtumisteks
3466DocType: AccountStockVaru
3467DocType: EmployeeCurrent AddressPraegune aadress
3468DocType: 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
3469DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
3470apps/erpnext/erpnext/config/stock.py +283Batch InventoryPartii Inventory
3471DocType: EmployeeContract End DateLeping End Date
3472DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
3473DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
3474DocType: Deduction TypeDeduction TypeKinnipeetav Type
3475DocType: AttendanceHalf DayPool päeva
3476DocType: Pricing RuleMin QtyMin Kogus
3477DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. &quot;Eelistatud Industry: Kemikaalide&quot;
3478DocType: GL EntryTransaction DateTehingu kuupäev
3479DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
3480apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxKokku maksu-
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
3482DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
3483DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
3485DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
3486DocType: Production OrderActual Start DateTegelik Start Date
3487DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
3488apps/erpnext/erpnext/config/stock.py +23Record item movement.Arhivaali liikumist.
3489DocType: Newsletter List SubscriberNewsletter List SubscriberUudiskiri loetelu Subscriber
3490DocType: Hub SettingsHub SettingsHub Seaded
3491DocType: ProjectGross Margin %Gross Margin%
3492DocType: BOMWith OperationsMis Operations
3493apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
3494Monthly Salary RegisterKuupalga Registreeri
3495DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
3496DocType: BOM OperationBOM OperationBom operatsiooni
3497DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
3498apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowPalun sisestage maksesumma atleast üks rida
3499DocType: POS ProfilePOS ProfilePOS profiili
3500DocType: Payment Gateway AccountPayment URL MessageMakse URL Message
3501apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
3502apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Makse summa ei saa olla suurem kui tasumata summa
3503apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidKokku Palgata
3504apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableAeg Logi pole tasustatavate
3505apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
3506apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserOstja
3507apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNetopalk ei tohi olla negatiivne
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyPalun sisesta maksedokumentide käsitsi
3509DocType: SMS SettingsStatic ParametersStaatiline parameetrid
3510DocType: Purchase OrderAdvance PaidAdvance Paide
3511DocType: ItemItem TaxPunkt Maksu-
3512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterjal Tarnija
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAktsiisi Arve
3514DocType: Expense ClaimEmployees Email IdTöötajad Post Id
3515DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLühiajalised kohustused
3517apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSaada mass SMS oma kontaktid
3518DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
3519apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKrediitkaart
3521DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
3522apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
3523DocType: Purchase InvoiceNext DateJärgmine kuupäev
3524DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
3525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesPalun sisestage maksud ja tasud
3526DocType: Sales Invoice ItemDrop ShipDrop Laev
3527DocType: 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
3528DocType: Hub SettingsSeller NameMüüja Nimi
3529DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
3530DocType: Item GroupGeneral SettingsGeneral Settings
3531apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
3532DocType: Stock EntryRepackPakkige
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
3534DocType: Item AttributeNumeric ValuesArvväärtuste
3535apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoKinnita Logo
3536DocType: CustomerCommission RateKomisjonitasu määr
3537apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantTee Variant
3538apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Block puhkuse taotluste osakonda.
3539apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyOstukorv on tühi
3540DocType: Production OrderActual Operating CostTegelik töökulud
3541apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Juur ei saa muuta.
3542apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountEraldatud summa ei ole suurem kui unadusted summa
3543DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
3544DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
3545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockAktsiakapitali
3546DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
3547DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
3548apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePalun valige csv faili
3549DocType: Purchase OrderTo Receive and BillSaada ja Bill
3550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerProjekteerija
3551apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTingimused Mall
3552DocType: Serial NoDelivery DetailsToimetaja detailid
3553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
3554Item-wise Purchase RegisterPunkt tark Ostu Registreeri
3555DocType: BatchExpiry DateAegumisaja
3556apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemEt valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt
3557Supplier Addresses and ContactsTarnija aadressid ja kontaktid
3558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstPalun valige kategooria esimene
3559apps/erpnext/erpnext/config/projects.py +18Project master.Projekti kapten.
3560DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
3561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pool päeva)
3562DocType: SupplierCredit DaysKrediidi päeva
3563DocType: Leave TypeIs Carry ForwardKas kanda
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMVõta Kirjed Bom
3565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
3566apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMaterjaliandmik
3567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
3568apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef kuupäev
3569DocType: EmployeeReason for LeavingPõhjus lahkumiseks
3570DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
3571DocType: GL EntryIs OpeningKas avamine
3572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
3573apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ei ole olemas
3574DocType: AccountCashRaha
3575DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.