2017-05-19 12:30:04 +05:30

446 KiB

1DocType: EmployeeSalary ModePalk režiim
2DocType: EmployeeDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKliendi Esemed
8DocType: ProjectCosting and BillingKuluarvestus ja arvete
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
10DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: EmployeeLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: EmployeeRentedÜürikorter
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserRakendatav Kasutaja
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
21DocType: Vehicle ServiceMileagekilometraaž
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierVali Vaikimisi Tarnija
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
26DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
27DocType: Job ApplicantJob ApplicantTööotsija
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
32DocType: Bank GuaranteeCustomerKlienditeenindus
33DocType: Purchase Receipt ItemRequired ByNõutud
34DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
35DocType: Purchase Order% Billed% Maksustatakse
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKliendi nimi
38DocType: VehicleNatural GasMaagaas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
42DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
43DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openNäita avatud
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySeeria edukalt uuendatud
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal fotole
48DocType: Pricing RuleApply OnKandke
49DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
50Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
51DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
52DocType: Support SettingsSupport SettingsToetus seaded
53DocType: SMS ParameterParameterParameeter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftPangaveksel
59DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKvantiteet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Laenudega (kohustused)
66DocType: Employee EducationYear of PassingAasta Passing
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sViide:% s, Kood:% s ja Klient:% s
68DocType: ItemCountry of OriginPäritoluriik
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockLaos
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
71DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceArve
77DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOodatud tarne kuupäev on olla enne Sales Order Date
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbrLühend
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
86DocType: Delivery NoteVehicle NoSõiduk ei
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListPalun valige hinnakiri
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
89DocType: Production Order OperationWork In ProgressTöö käib
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
91DocType: EmployeeHoliday ListHoliday nimekiri
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRaamatupidaja
93DocType: Cost CenterStock UserStock Kasutaja
94DocType: CompanyPhone NoTelefon ei
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionMüük Partnerid Komisjon
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
99DocType: Payment RequestPayment RequestMaksenõudekäsule
100DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedseotud
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
104DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.See on root ja seda ei saa muuta.
106DocType: BOMOperationsOperations
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLogi
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
114DocType: Item AttributeIncrementJuurdekasv
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Vali Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
117apps/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
118DocType: EmployeeMarriedAbielus
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ei ole lubatud {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromVõta esemed
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
123DocType: Payment ReconciliationReconcileSobita
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
125DocType: Quality Inspection ReadingReading 1Lugemine 1
126DocType: Process PayrollMake Bank EntryTee Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
129DocType: SMS CenterAll Sales PersonKõik Sales Person
130DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundEi leitud esemed
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPalgastruktuur Kadunud
133DocType: LeadPerson NamePerson Nimi
134DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
135DocType: AccountCreditKrediit
136DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
139DocType: WarehouseWarehouse DetailLadu Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
143DocType: Vehicle ServiceBrake OilPiduri õli
144DocType: Tax RuleTax TypeMaksu- Type
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
146DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMVali Bom
150DocType: SMS LogSMS LogSMS Logi
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
153DocType: Student LogStudent LogStudent Logi
154DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
155DocType: LeadInterestedHuvitatud
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
158DocType: ItemCopy From Item GroupKopeeri Punkt Group
159DocType: Journal EntryOpening EntryAvamine Entry
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
161DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ei käi antud {2}
163DocType: Stock EntryAdditional CostsLisakulud
164apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
165DocType: LeadProduct EnquiryToode Luure
166DocType: Academic TermSchoolsKoolid
167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstPalun valige Company esimene
170DocType: Employee EducationUnder GraduateUnder koolilõpetaja
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
172DocType: BOMTotal CostTotal Cost
173DocType: Journal Entry AccountEmployee Loantöötaja Loan
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Activity Log:
175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoteatis
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
179DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
181DocType: Expense Claim DetailClaim AmountNõude suurus
182DocType: EmployeeMrhärra
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTarnija tüüp / tarnija
185DocType: Naming SeriesPrefixEesliide
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableTarbitav
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogImport Logi
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
190DocType: Training Result EmployeeGradehinne
191DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
192DocType: SMS CenterAll ContactKõik Contact
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryAastapalka
195DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
196DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} on külmutatud
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock kulud
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
204DocType: Delivery NoteInstallation StatusPaigaldamine staatus
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
210DocType: Products SettingsShow Products as a ListNäita tooteid listana
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsNäide: Basic Mathematics
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountMuuda summa
218DocType: BOM Replace ToolNew BOMNew Bom
219DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeHankelepingu liik
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeTee Employee
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionHukkamine
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
226DocType: Serial NoMaintenance StatusHooldus staatus
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
231DocType: CustomerIndividualIndividuaalne
232DocType: InterestAcademics Userakadeemikud Kasutaja
233DocType: Cheque Print TemplateAmount In FigureSumma joonis
234DocType: Employee Loan ApplicationLoan Infolaenu Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
236DocType: SMS SettingsEnter url parameter for messageSisesta url parameeter sõnum
237DocType: POS ProfileCustomer Groupskliendigruppide
238DocType: GuardianStudentsõpilased
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valuevälja väärtus
245DocType: Production Planning ToolSales OrdersMüügitellimuste
246DocType: Purchase Taxes and ChargesValuationVäärtustamine
247Purchase Order TrendsOstutellimuse Trends
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockEbapiisav Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
253DocType: Email DigestNew Sales OrdersUus müügitellimuste
254DocType: Bank GuaranteeBank AccountPangakonto
255DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
256DocType: EmployeeCreate UserLoo Kasutaja
257DocType: Selling SettingsDefault TerritoryVaikimisi Territory
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
259DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
262DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUuenda e Group
264DocType: Sales InvoiceIs Opening EntryAvab Entry
265DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
266DocType: Course ScheduleInstructor NameJuhendaja nimi
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
269DocType: Sales PartnerResellerReseller
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
272DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
273Production Orders in ProgressTootmine Tellimused in Progress
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage on täis, ei päästa
276DocType: LeadAddress & ContactAadress ja Kontakt
277DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Järgmine Korduvad {0} loodud {1}
279DocType: Sales PartnerPartner websitePartner kodulehel
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
281Contact Namekontaktisiku nimi
282DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
284DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
285DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
286DocType: VehicleAdditional DetailsTäiendavad detailid
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLehed aastas
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
296DocType: Email DigestProfit & LossKasumiaruanne
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiiter
298DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
299DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Sissekanded
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
305DocType: Stock EntrySales Invoice NoMüügiarve pole
306DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
308DocType: LeadDo Not ContactÄra võta ühendust
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
310DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperTarkvara arendaja
312DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
313DocType: Pricing RuleSupplier TypeTarnija Type
314DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
315Student Batch-Wise AttendanceStudent osakaupa osavõtt
316DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
317DocType: ItemPublish in HubAvaldab Hub
318DocType: Student AdmissionStudent Admissionüliõpilane
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPunkt {0} on tühistatud
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterjal taotlus
322DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
323DocType: ItemPurchase DetailsOstu üksikasjad
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
325DocType: EmployeeRelationSeos
326DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
327DocType: Student GuardianMotherema
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
329DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
330DocType: SMS SettingsSMS Sender NameSMS Sender Name
331DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
332DocType: LeadSuggestionsEttepanekud
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
335DocType: SupplierAddress HTMLAadress HTML
336DocType: LeadMobile No.Mobiili number.
337DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
338DocType: Purchase Invoice ItemExpense HeadKulu Head
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
340DocType: Student Group StudentStudent Group StudentStudent Group Student
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
342DocType: Vehicle ServiceInspectionülevaatus
343DocType: Email DigestNew Quotationsuus tsitaadid
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
345DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
346DocType: Tax RuleShipping Countykohaletoimetamine County
347apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
348DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
350DocType: Accounts SettingsSettings for AccountsSeaded konto
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
353DocType: Job ApplicantCover Letterkaaskiri
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
355DocType: ItemSynced With HubSünkroniseerida Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordVale parool
359DocType: ItemVariant OfVariant Of
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
361DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
362DocType: EmployeeExternal Work HistoryVäline tööandjad
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 Nimi
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
366DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
367apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
368DocType: LeadIndustryTööstus
369DocType: EmployeeJob ProfileAmetijuhendite
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
371DocType: Journal EntryMulti CurrencyMulti Valuuta
372DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteToimetaja märkus
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
378DocType: Grade IntervalMin Scoremin Score
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
380DocType: Student ApplicantAdmittedTunnistas
381DocType: WorkstationRent CostÜürile Cost
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearPalun valige kuu ja aasta
385DocType: EmployeeCompany EmailEttevõte Email
386DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
389DocType: Shipping RuleValid for CountriesKehtib Riigid
390apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valuePalun sisestage &quot;Korda päev kuus väljale väärtus
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
395DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
397DocType: Item TaxTax RateMaksumäär
398apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemVali toode
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Partii (palju) objekti.
404DocType: C-Form Invoice DetailInvoice DateArve kuupäev
405DocType: GL EntryDebit AmountDeebetsummat
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPalun vt lisa
408DocType: Purchase Order% Received% Vastatud
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup juba valmis !!
411Finished GoodsValmistoodang
412DocType: Delivery NoteInstructionsJuhised
413DocType: Quality InspectionInspected ByKontrollima
414DocType: Maintenance VisitMaintenance TypeHooldus Type
415apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
419DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
420DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
422DocType: Packed ItemPacked ItemPakitud toode
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
426DocType: Program EnrollmentEnrolled coursesKursustega
427DocType: Currency ExchangeCurrency ExchangeValuutavahetus
428DocType: AssetItem NameAsja nimi
429DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
430DocType: Email DigestCredit BalanceKreeditsaldo
431DocType: EmployeeWidowedLesk
432DocType: Request for QuotationRequest for QuotationHinnapäring
433DocType: Salary Slip TimesheetWorking HoursTöötunnid
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerLoo uus klient
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersLoo Ostutellimuste
438Purchase RegisterOstu Registreeri
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
441DocType: WorkstationConsumable CostTarbekaubad Cost
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
443DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
444DocType: Student LogMedicalMedical
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingPõhjus kaotada
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
448DocType: AnnouncementReceivervastuvõtja
449apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
451DocType: EmployeeSingleSingle
452DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
453DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
454DocType: Purchase InvoiceYearlyIga-aastane
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
456DocType: Journal Entry AccountSales OrderMüügitellimuse
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateKeskm. Müügikurss
458DocType: Assessment PlanExaminer NameKontrollija nimi
459DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
460DocType: Delivery Note% Installed% Paigaldatud
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
463DocType: Purchase InvoiceSupplier NameTarnija nimi
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
465DocType: AccountIs GroupOn Group
466DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
469DocType: Vehicle ServiceOil ChangeÕlivahetus
470apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
472DocType: Production OrderNot StartedAlustamata
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentVana Parent
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
478DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
479DocType: SMS LogSent OnSaadetud
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
481DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
482DocType: Sales OrderNot ApplicableEi kasuta
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
484DocType: Request for Quotation ItemRequired DateVajalik kuupäev
485DocType: Delivery NoteBilling AddressArve Aadress
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Palun sisestage Kood.
487DocType: BOMCostingKuluarvestus
488DocType: Tax RuleBilling CountyArved County
489DocType: 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
490DocType: Request for QuotationMessage for SupplierSõnum Tarnija
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Saatke ID
493DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
494DocType: EmployeeHealth ConcernsTerviseprobleemid
495DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
496DocType: Purchase InvoiceUnpaidPalgata
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
498DocType: Packing SlipFrom Package No.Siit Package No.
499DocType: Item AttributeTo RangeVahemik
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
502DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
505DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
506DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
507DocType: Employee LoanTotal PaymentKokku tasumine
508DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
509DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
510DocType: Journal EntryAccounts PayableTasumata arved
511apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
512DocType: Pricing RuleValid UptoKehtib Upto
513DocType: Training EventWorkshoptöökoda
514apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
515Enough Parts to BuildAitab Parts ehitada
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeOtsene tulu
517apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerHaldusspetsialist
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
520DocType: Timesheet DetailHrstundi
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyPalun valige Company
522DocType: Stock Entry DetailDifference AccountErinevus konto
523apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
524apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
525DocType: Production OrderAdditional Operating CostTäiendav töökulud
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
528DocType: Shipping RuleNet WeightNetokaal
529DocType: EmployeeEmergency PhoneEmergency Phone
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
531Serial No Warranty ExpirySerial No Garantii lõppemine
532DocType: Sales InvoiceOffline POS NameOffline POS Nimi
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
534DocType: Sales OrderTo DeliverAndma
535DocType: Purchase Invoice ItemItemKirje
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
537DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
538DocType: AccountProfit and LossKasum ja kahjum
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingTegevjuht Alltöövõtt
540DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
541DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyLühend kasutatakse juba teise firma
544DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
546DocType: BOMOperating CostTöökulud
547DocType: Sales Order ItemGross ProfitBrutokasum
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
549DocType: Production Planning ToolMaterial RequirementMaterjal nõue
550DocType: CompanyDelete Company TransactionsKustuta tehingutes
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
553DocType: Purchase InvoiceSupplier Invoice NoTarnija Arve nr
554DocType: TerritoryFor referenceSest viide
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
558DocType: Serial NoWarranty Period (Days)Garantii (päevades)
559DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
560DocType: Production Plan ItemPending QtyKuni Kogus
561DocType: BudgetIgnoreIgnoreerima
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} ei ole aktiivne
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS saadetakse järgmised numbrid: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
565DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
567DocType: Pricing RuleValid FromKehtib alates
568DocType: Sales InvoiceTotal CommissionKokku Komisjoni
569DocType: Pricing RuleSales PartnerMüük Partner
570DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financial / eelarveaastal.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderTee Sales Order
578DocType: Project TaskProject TaskProjekti töörühma
579Lead IdPlii Id
580DocType: C-Form Invoice DetailGrand TotalÜldtulemus
581DocType: Training EventCoursekursus
582DocType: TimesheetPayslippalgateatise
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
585DocType: IssueResolutionLahendamine
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Tarnitakse: {0}
588DocType: Expense ClaimPayable AccountVõlgnevus konto
589DocType: Payment EntryType of PaymentTüüp tasumine
590DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
591DocType: Job ApplicantResume AttachmentJätka Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
593DocType: Leave Control PanelAllocateEraldama
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnMüügitulu
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
596DocType: AnnouncementPosted Bypostitas
597DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
599DocType: Authorization RuleCustomer or ItemKliendi või toode
600apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
601DocType: QuotationQuotation ToTsitaat
602DocType: LeadMiddle IncomeKeskmise sissetulekuga
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMäärake Company
607DocType: Purchase Order ItemBilled AmtArve Amt
608DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
609DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
610DocType: Repayment SchedulePrincipal Amountpõhisumma
611DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
612DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLisa teabebaasi
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingEttepanek kirjutamine
618DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
619apps/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
620DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
621apps/erpnext/erpnext/config/accounts.py +80MastersMasters
622DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
624apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
625DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
626DocType: Packing Slip ItemDN DetailDN Detail
627DocType: Training EventConferencekonverents
628DocType: TimesheetBilledMaksustatakse
629DocType: BatchBatch DescriptionPartii kirjeldus
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
632DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
633DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
634DocType: StudentSibling DetailsKaas detailid
635DocType: Vehicle ServiceVehicle ServiceSõidukite Service
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
637DocType: EmployeeReason for ResignationLahkumise põhjuseks
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
639DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
640DocType: Project TaskWeightkaal
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
643DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
646DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
647DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
648DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
649apps/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
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
652DocType: EmployeePassport NumberPassi number
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Seos Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerJuhataja
655DocType: Payment EntryPayment From / ToMakse edasi / tagasi
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeKuupäevavahemik
657apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Sama objekt on kantud mitu korda.
659DocType: SMS SettingsReceiver ParameterVastuvõtja Parameeter
660apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
661DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
662DocType: Installation NoteIN-VÕISTLUSTE
663DocType: Production Order OperationIn minutesMinutiga
664DocType: IssueResolution DateResolutsioon kuupäev
665DocType: Student Batch NameBatch Namepartii Nimi
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollregistreerima
669DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
671DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
673DocType: Activity CostActivity TypeTegevuse liik
674DocType: Request for QuotationFor individual supplierÜksikute tarnija
675DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
677DocType: SupplierFixed DaysFikseeritud päeva
678DocType: Quotation ItemItem BalancePunkt Balance
679DocType: Sales InvoicePacking ListPakkimisnimekiri
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
682DocType: Activity CostProjects UserProjektid Kasutaja
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
684apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
685DocType: CompanyRound Off Cost CenterÜmardada Cost Center
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
687DocType: ItemMaterial TransferMaterial Transfer
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
690DocType: Employee LoanTotal Interest PayableKokku intressivõlg
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
692DocType: Production Order OperationActual Start TimeTegelik Start Time
693DocType: BOM OperationOperation TimeOperation aeg
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishlõpp
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basealus
696DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
697DocType: Journal EntryWrite Off AmountKirjutage Off summa
698DocType: Journal EntryBill NoBill pole
699DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
700DocType: Vehicle LogService DetailsService detailid
701DocType: Purchase InvoiceQuarterlyKord kvartalis
702DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
703DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
704DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
705DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
706DocType: Student AttendanceStudent AttendanceStudent osavõtt
707DocType: Sales Invoice TimesheetTime Sheetajaandmik
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsPalun sisestage kirje üksikasjad
710DocType: InterestInteresthuvi
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
712DocType: Purchase ReceiptOther DetailsMuud andmed
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
714DocType: AccountAccountsKontod
715DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMakse Entry juba loodud
718DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipEelvaade palgatõend
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
722DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
723DocType: Hub SettingsSeller CityMüüja City
724Absent Student ReportPuudub Student Report
725DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
726DocType: Offer Letter TermOffer Letter TermPaku kiri Term
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Punkt on variante.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
729DocType: BinStock ValueStock Value
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
732DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
733DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
734DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
735DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMäärake nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
738DocType: ProjectEstimated CostHinnanguline maksumus
739DocType: Purchase OrderLink to material requestsLink materjali taotlusi
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
741DocType: Journal EntryCredit Card EntryKrediitkaart Entry
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsEttevõte ja kontod
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueväärtuse
745DocType: LeadCampaign NameKampaania nimi
746DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
747ReservedReserveeritud
748DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
749DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole laos toode
752DocType: Mode of Payment AccountDefault AccountVaikimisi konto
753DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
756DocType: Production Order OperationPlanned End TimePlaneeritud End Time
757Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
758apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
759DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
760DocType: BudgetBudget AgainstEelarve vastu
761DocType: EmployeeCell NumberMobiilinumber
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
767DocType: OpportunityOpportunity FromOpportunity From
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
769DocType: BOMWebsite SpecificationsKoduleht erisused
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
771DocType: Warranty ClaimCI-CI-
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
776DocType: OpportunityMaintenanceHooldus
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Ostutšekk number vajalik Punkt {0}
778DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetTee Töögraafik
781DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
782DocType: EmployeeBank A/C No.Bank A / C No.
783DocType: Bank GuaranteeProjectProject
784DocType: Quality Inspection ReadingReading 7Lugemine 7
785DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
786DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
788DocType: Employee LoanInterest Income AccountIntressitulu konto
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBüroo ülalpidamiskulud
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstPalun sisestage Punkt esimene
793DocType: AccountLiabilityVastutus
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
795DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedHinnakiri ole valitud
797DocType: EmployeeFamily BackgroundPerekondlik taust
798DocType: Request for Quotation SupplierSend EmailSaada E-
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionEi Luba
801DocType: CompanyDefault Bank AccountVaikimisi Bank Account
802apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
803apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
804DocType: VehicleAcquisition Dateomandamise kuupäevast
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
810DocType: Supplier QuotationStoppedPeatatud
811DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Student Group on juba uuendatud.
813DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Laadi laoseisu kaudu csv.
815DocType: WarehouseTree DetailsTree detailid
816DocType: Training EventEvent Statussündmus staatus
817Support AnalyticsToetus Analytics
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
819DocType: ItemWebsite WarehouseKoduleht Warehouse
820DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
826DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
827DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Form arvestust
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
832DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Täname, et oma äri!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
835Production Order Stock ReportTootmise Tellimuste aruanne
836DocType: HR SettingsRetirement Agepensioniiga
837DocType: BinMoving Average RateLibisev keskmine hind
838DocType: Production Planning ToolSelect ItemsVali kaubad
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleKursuse ajakava
841DocType: Maintenance VisitCompletion StatusLõpetamine staatus
842DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
844DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
845DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
846DocType: Stock EntrySTE-STE
847DocType: Upload AttendanceImport AttendanceImport Osavõtt
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsKõik Punkt Groups
849DocType: Process PayrollActivity LogActivity Log
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto kasum / kahjum
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
852DocType: Production OrderItem To ManufacturePunkt toota
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
854DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
855DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
858DocType: Sales InvoicePayment Due DateMaksetähtpäevast
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Avamine&quot;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
862DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
863DocType: Expense ClaimExpensesKulud
864DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
865Purchase Receipt TrendsOstutšekk Trends
866DocType: Process PayrollBimonthlykaks korda kuus
867DocType: Vehicle ServiceBrake PadBrake Pad
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentTeadus- ja arendustegevus
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
870DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
871DocType: TimesheetTotal Billed AmountArve kogusumma
872DocType: Item ReorderRe-Order QtyRe-Order Kogus
873DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
874DocType: Pricing RulePrice or DiscountHind või Soodus
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
876DocType: Sales TeamIncentivesSoodustused
877DocType: SMS LogRequested NumbersTaotletud numbrid
878DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
880apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
882DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
885DocType: Vehicle LogOdometer Readingodomeetri näit
886apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
887DocType: AccountBalance must beTasakaal peab olema
888DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
889DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
890Available QtySaadaval Kogus
891DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
892DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
893DocType: Salary SlipWorking DaysTööpäeva jooksul
894DocType: Serial NoIncoming RateSaabuva Rate
895DocType: Packing SlipGross WeightBrutokaal
896apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
897DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
898DocType: Job ApplicantHoldHoia
899DocType: EmployeeDate of JoiningLiitumis
900DocType: Naming SeriesUpdate SeriesVärskenda Series
901DocType: Supplier QuotationIs SubcontractedAlltöödena
902DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
903DocType: Examination ResultExamination Resultuurimistulemus
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptOstutšekk
905Received Items To Be BilledSaadud objekte arve
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsEsitatud palgalehed
907DocType: EmployeeMsPrl
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Valuuta vahetuskursi kapten.
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
911DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
913apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseEi saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBom {0} peab olema aktiivne
915DocType: Journal EntryDepreciation EntryPõhivara Entry
916apps/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
917apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
921DocType: Bank ReconciliationTotal AmountKogu summa
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
923DocType: Production Planning ToolProduction OrdersTootmine Tellimused
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilansilise väärtuse
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
927DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
929DocType: Purchase ReceiptRangeRange
930DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
932DocType: Fee StructureComponentskomponendid
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedPunkt variandid {0} uuendatud
935DocType: Quality Inspection ReadingReading 6Lugemine 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
938DocType: Hub SettingsSync NowSync Now
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Määrake eelarve eelarveaastaks.
941DocType: 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.
942DocType: LeadLEAD-plii-
943DocType: EmployeePermanent Address IsAlaline aadress
944DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
946DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
947DocType: ItemIs Purchase ItemKas Ostu toode
948DocType: AssetPurchase InvoiceOstuarve
949DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceUus müügiarve
951DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
952apps/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
953DocType: LeadRequest for InformationTeabenõue
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline arved
955DocType: Payment RequestPaidMakstud
956DocType: Program FeeProgram Feeprogram Fee
957DocType: Salary SlipTotal in wordsKokku sõnades
958DocType: Material Request ItemLead Time DateOoteaeg kuupäev
959DocType: GuardianGuardian NameGuardian Nimi
960DocType: Cheque Print TemplateHas Print FormatKas Print Format
961DocType: Employee LoanSanctionedsanktsioneeritud
962apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
965DocType: Job OpeningPublish on websiteAvaldab kodulehel
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
968DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeKaudne tulu
970DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
971DocType: Cheque Print TemplateDate Settingskuupäeva seaded
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
973Company Namefirma nimi
974DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferVali toode for Transfer
976DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
980DocType: Pricing RuleMax QtyMax Kogus
981apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
984DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
985apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
986DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeeter
990DocType: WorkstationElectricity CostElektri hind
991DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
992DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
994DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
996DocType: Timesheet DetailBillarve
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteValge
999DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1001DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1002DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Tee
1004DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1005DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1006apps/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.
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1009DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvamine Kogus
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountPalun sisesta konto muutuste summa
1012DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1013DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1014DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Options
1017DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Kogus eest {0}
1020DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1022DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1023DocType: WorkstationNet Hour RateNet Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1025DocType: CompanyDefault TermsVaikimisi Tingimused
1026DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1027DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Palun täpsusta {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1030DocType: Delivery NoteDelivery ToToimetaja
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryOskus tabelis on kohustuslik
1032DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountSoodus
1035DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1036DocType: Sales Invoice ItemRate With MarginMäära Margin
1037DocType: WorkstationWagesPalgad
1038DocType: ProjectInternalSisemised
1039DocType: TaskUrgentUrgent
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1042DocType: ItemManufacturerTootja
1043DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountMüügi summa
1048DocType: Repayment ScheduleInterest AmountIntressisummat
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1050DocType: Serial NoCreation Document NoLoomise dokument nr
1051DocType: IssueIssueProbleem
1052DocType: AssetScrappedlammutatakse
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto ei ühti Company
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1055DocType: Purchase InvoiceReturnstulu
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1059DocType: LeadOrganization NameOrganisatsiooni nimi
1060DocType: Tax RuleShipping StateKohaletoimetamine riik
1061Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesMüügikulud
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1067DocType: GL EntryAgainstVastu
1068DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1069DocType: Sales PartnerImplementation PartnerRakendamine Partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePostiindeks
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} on {1}
1072DocType: OpportunityContact InfoKontaktinfo
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Stock kanded
1074DocType: Packing SlipNet Weight UOMNet Weight UOM
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} tulemused
1076DocType: ItemDefault SupplierVaikimisi Tarnija
1077DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1078DocType: Employee LoanRepayment Schedulemaksegraafikut
1079DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1080DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1082DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1087DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1088DocType: OpportunityYour sales person who will contact the customer in futureTeie müügi isik, kes kliendiga ühendust tulevikus
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsKõik BOMs
1093DocType: CompanyDefault CurrencyVaikimisi Valuuta
1094DocType: Expense ClaimFrom EmployeeTööalasest
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryTee Difference Entry
1097DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1098DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationVedu
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} tuleb esitada
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1103DocType: SMS CenterTotal CharactersKokku Lõbu
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1109DocType: Sales PartnerDistributorEdasimüüja
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1113Ordered Items To Be BilledTellitud esemed arve
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1115DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektikoostööd Kutse
1117DocType: Salary SlipDeductionsMahaarvamised
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1120DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1121DocType: Salary SlipLeave Without PayPalgata puhkust
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1123Trial Balance for PartyTrial Balance Party
1124DocType: LeadConsultantKonsultant
1125DocType: Salary SlipEarningsTulu
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestMidagi nõuda
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementJuhtimine
1133DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1134DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1136DocType: Purchase InvoiceIs ReturnKas Tagasi
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteTagasi / võlateate
1138DocType: Price List CountryPrice List CountryHinnakiri Riik
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1145DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1146DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1147DocType: Grading StructureGrading System NameHindamissüsteem Nimi
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1149DocType: AccountBalance SheetEelarve
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1152DocType: OpportunityYour sales person will get a reminder on this date to contact the customerTeie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1155DocType: LeadLeadLead
1156DocType: Email DigestPayablesVõlad
1157DocType: CourseCourse IntroKursuse tutvustus
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1160Purchase Order Items To Be BilledOstutellimuse punkte arve
1161DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1162DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1163apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1165DocType: HolidayHolidayPuhkus
1166DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1167DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1168DocType: Bank GuaranteeValidity in DaysKehtivus Days
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1172DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1173DocType: Purchase OrderGroup same itemsGroup sama kauba
1174DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1175DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1178Trial BalanceProovibilanss
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1181DocType: Sales OrderSO-SO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstPalun valige eesliide esimene
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchTeadustöö
1185DocType: Maintenance Visit PurposeWork DoneTöö
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1187DocType: AnnouncementAll StudentsKõik õpilased
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1190DocType: Grading ScaleIntervalsintervallid
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobiilne No.
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldÜlejäänud maailm
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1196Budget Variance ReportEelarve Dispersioon aruanne
1197DocType: Salary SlipGross PayGross Pay
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividende,
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1201DocType: Stock ReconciliationDifference AmountErinevus summa
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsJaotamata tulem
1203DocType: Vehicle LogService DetailTeenuse Detail
1204DocType: BOMItem DescriptionToote kirjeldus
1205DocType: Student SiblingStudent SiblingStudent Kaas
1206DocType: Purchase InvoiceIs RecurringKas Korduvad
1207DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1208DocType: StudentSTUD.Stud.
1209DocType: Production OrderQty To ManufactureKogus toota
1210DocType: Email DigestNew Incomeuus tulu
1211DocType: School SettingsSchool Settingskooli Seaded
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1213DocType: Opportunity ItemOpportunity ItemOpportunity toode
1214Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningAjutine avamine
1217Employee Leave BalanceTöötaja Jäta Balance
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceNäide: Masters in Computer Science
1221DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1222DocType: GL EntryAgainst VoucherVastu Voucher
1223DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kuni
1226DocType: ItemLead Time in daysOoteaeg päevades
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1230DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validSales Order {0} ei ole kehtiv
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallVäike
1236DocType: EmployeeEmployee NumberTöötaja number
1237apps/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}
1238DocType: Project% Completed% Valminud
1239Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonto pea {0} loodud
1242DocType: SupplierSUPP-lisatoite
1243DocType: Training EventTraining Eventkoolitus Sündmus
1244DocType: ItemAuto re-orderAuto ümber korraldada
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1246DocType: EmployeePlace of IssueVäljaandmise koht
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLeping
1248DocType: Email DigestAdd QuoteLisa Quote
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesKaudsed kulud
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master andmed
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesOma tooteid või teenuseid
1255DocType: Mode of PaymentMode of PaymentMakseviis
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBom
1259apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1260DocType: Journal Entry AccountPurchase OrderOstutellimuse
1261DocType: VehicleFuel UOMKütus UOM
1262DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1263DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1264DocType: Purchase InvoiceRecurring TypeKorduvad Type
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1266DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1267DocType: Email DigestAnnual IncomeAastane sissetulek
1268DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1269DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1270DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1272apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital seadmed
1276apps/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 &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1277DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1278DocType: ItemITEM-ITEM-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Tootmine Tellimuse staatus on {0}
1281DocType: Appraisal GoalGoalEesmärk
1282DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1283Team UpdatesTeam uuendused
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierTarnija
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1291DocType: Authorization RuleTransactionTehing
1292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1293apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1294DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1295DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1297DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekte pooleli
1299DocType: WorkstationWorkstation NameWorkstation nimi
1300DocType: Grade IntervalGrade CodeHinne kood
1301DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1304DocType: Sales PartnerTarget DistributionTarget Distribution
1305DocType: Salary SlipBank Account No.Bank Account No.
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1307DocType: Quality Inspection ReadingReading 8Lugemine 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareRiistvara
1314DocType: Sales OrderRecurring Uptokorduvad Upto
1315DocType: AttendanceHR Managerpersonalijuht
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyPalun valige Company
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1318DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1320DocType: Payment EntryWriteoffMaha kirjutama
1321DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1322DocType: Salary ComponentEarningTulu
1323DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1324BOM BrowserBom Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Kattumine olude vahel:
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1331DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark kohalolijate
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentregistreerimisega üliõpilane
1334apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1335apps/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}
1336DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1337Delivered Items To Be BilledTarnitakse punkte arve
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1340DocType: Authorization RuleAverage DiscountKeskmine Soodus
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKommunaalteenused
1343DocType: Purchase Invoice ItemAccountingRaamatupidamine
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesKulumi
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1347DocType: Activity CostProjectsProjektid
1348DocType: Payment RequestTransaction Currencytehing Valuuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Siit {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionTööpõhimõte
1351DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1352apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1353DocType: QuotationShopping CartOstukorv
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1355DocType: POS ProfileCampaignKampaania
1356DocType: SupplierName and TypeNimi ja tüüp
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1358DocType: Purchase InvoiceContact PersonKontaktisik
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1360DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1361DocType: Holiday ListHolidaysHolidays
1362DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1363DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1364DocType: ItemMaintain StockSäilitada Stock
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1366DocType: EmployeePrefered Emaileelistatud Post
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1368DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockLadu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1373DocType: Email DigestFor CompanySest Company
1374apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountOstmine summa
1377DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplaan
1379DocType: Material RequestTerms and Conditions ContentTingimused sisu
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ei saa olla üle 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1382DocType: Maintenance VisitUnscheduledPlaaniväline
1383DocType: EmployeeOwnedOmanik
1384DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1385DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1386Purchase Invoice TrendsOstuarve Trends
1387DocType: EmployeeBetter ProspectsParemad väljavaated
1388DocType: VehicleLicense PlateNumbrimärk
1389DocType: AppraisalGoalsEesmärgid
1390DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1391Accounts BrowserKontod Browser
1392DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1393DocType: GL EntryGL EntryGL Entry
1394DocType: HR SettingsEmployee SettingsTöötaja Seaded
1395Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1397DocType: Package CodePackage Codepakendikood
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePraktikant
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1403DocType: Email DigestBank BalanceBank Balance
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1406DocType: Journal Entry AccountAccount BalanceKontojääk
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Maksu- reegli tehingud.
1408DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemOstame see toode
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1413DocType: Shipping RuleShipping AccountLaevandus
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1416DocType: Quality InspectionReadingsNäidud
1417DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Assemblies
1421DocType: AssetAsset NameAsset Nimi
1422DocType: ProjectTask Weightülesanne Kaal
1423DocType: Shipping Rule ConditionTo ValueHindama
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakkesedel
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice rent
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No aadress lisatakse veel.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalüütik
1433DocType: ItemInventoryInventory
1434DocType: ItemSales DetailsMüük Üksikasjad
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsObjekte
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kogus
1438DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1439DocType: ItemItem AttributePunkt Oskus
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValitsus
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstituudi Nimi
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsPunkt variandid
1445DocType: CompanyServicesTeenused
1446DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1447DocType: Cost CenterParent Cost CenterParent Cost Center
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierVali Võimalik Tarnija
1449DocType: Sales InvoiceSourceAllikas
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1451DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1455DocType: Student Attendance ToolStudents HTMLõpilased HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancial alguskuupäev
1457DocType: POS ProfileApply DiscountKanna Soodus
1458DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakkesedel (s) tühistati
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1462DocType: Program CourseProgram Courseprogrammi käigus
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1464DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1465DocType: Item GroupItem Group NamePunkt Group Nimi
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1467DocType: StudentDate of LeavingLahkumise kuupäev
1468DocType: Pricing RuleFor Price ListSest hinnakiri
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsLoo Leads
1471DocType: Maintenance ScheduleSchedulesSõiduplaanid
1472DocType: Purchase Invoice ItemNet AmountNetokogus
1473DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1474DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1477DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1478DocType: StudentLeaving Certificate NumberLõputunnistus arv
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1481DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1482DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1483DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1485DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1487DocType: UOMUOM NameUOM nimi
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1489DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1492DocType: Expense ClaimEXPkuni
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Brand kapten.
1494apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1495DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1496DocType: Sales Invoice ItemBrand NameBrändi nimi
1497DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliervõimalik Tarnija
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganisatsioon
1502DocType: BudgetMonthly DistributionKuu Distribution
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1505DocType: Sales PartnerSales Partner TargetMüük Partner Target
1506DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1507DocType: Pricing RulePricing RuleHinnakujundus reegel
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1509DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1511DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1512apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1515Bank Reconciliation StatementBank Kooskõlastusõiendid
1516Lead NamePlii nimi
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAvamine laoseisu
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1524DocType: Shipping Rule ConditionFrom ValueVäärtuse
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1526DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1527DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1528DocType: Quality Inspection ReadingReading 4Lugemine 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Vaikimisi Bom {0} ei leitud Project {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1532apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1533DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1534apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Kohustused
1536DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1537DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1538Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1539DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationTee Tsitaat
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1545DocType: Dependent TaskDependent TaskSõltub Task
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1549DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1551DocType: SMS CenterReceiver ListVastuvõtja loetelu
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemOtsi toode
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1555DocType: Assessment PlanGrading Scalehindamisskaala
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedjuba lõpetatud
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vanus (päevad)
1563DocType: Quotation ItemQuotation ItemTsitaat toode
1564DocType: AccountAccount NameKasutaja nimi
1565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1568DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1570DocType: Sales InvoiceReference DocumentViitedokumenDI
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1572DocType: Accounts SettingsCredit ControllerKrediidi Controller
1573DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1575DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1576apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Maksustatakse
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1579DocType: Party AccountParty AccountPartei konto
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1581DocType: LeadUpper IncomeÜlemine tulu
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejecttagasi lükkama
1583DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1584DocType: BOM ItemBOM ItemBom toode
1585DocType: AppraisalFor EmployeeTöötajate
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryTee väljamakse Entry
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1588DocType: CompanyDefault ValuesVaikeväärtused
1589DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1590apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectKoguma
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1593DocType: CustomerDefault Price ListVaikimisi hinnakiri
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1596DocType: Journal EntryEntry TypeEntry Type
1597Customer Credit BalanceKliendi kreeditjääk
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1602DocType: QuotationTerm DetailsTerm Details
1603DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1609apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantiinõudest
1612Lead DetailsPlii Üksikasjad
1613DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1614DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1615DocType: Pricing RuleApplicable ForKohaldatav
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1617apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1618DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1620DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1621DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1622DocType: Sales InvoicePacked ItemsPakitud Esemed
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1624DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMVahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Kokku&quot;
1626DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1627DocType: EmployeePermanent Addresspüsiaadress
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePalun valige objekti kood
1630DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1631DocType: TerritoryTerritory ManagerTerritoorium Manager
1632DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKood&gt; Punkt Group&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1635DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1636DocType: Selling SettingsSelling SettingsMüük Seaded
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmenttäitmine
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTurundus kulud
1642Item Shortage ReportPunkt Puuduse aruanne
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1648DocType: Fee CategoryFee CategoryFee Kategooria
1649Student Fee CollectionStudent maksukogumissüsteemidega
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1651DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Ladu nõutav Row No {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1654DocType: EmployeeDate Of RetirementKuupäev pensionile
1655DocType: Upload AttendanceGet TemplateVõta Mall
1656DocType: VehicleDoorsUksed
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKliendi&gt; Kliendi Group&gt; Territory
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Contact
1664DocType: TerritoryParent TerritoryParent Territory
1665DocType: Quality Inspection ReadingReading 2Lugemine 2
1666DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1667DocType: HomepageProductsTooted
1668DocType: AnnouncementInstructorjuhendaja
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact ByJärgmine kontakteeruda
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1673apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1674DocType: QuotationOrder TypeTellimus Type
1675DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1676Item-wise Sales RegisterPunkt tark Sales Registreeri
1677DocType: AssetGross Purchase AmountGross ostusumma
1678DocType: AssetDepreciation MethodAmortisatsioonimeetod
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1682DocType: Program CourseRequirednõutav
1683DocType: Job ApplicantApplicant for a JobTaotleja Töö
1684DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1686DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoPartii ei
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1691DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile nr
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainMain
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1696DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1698DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1700DocType: Email DigestAnnual ExpensesAastane kulu
1701DocType: ItemVariantsVariante
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderTee Ostutellimuse
1703DocType: SMS CenterSend ToSaada
1704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1705DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1706DocType: Sales TeamContribution to Net TotalPanus Net kokku
1707DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1708DocType: Stock ReconciliationStock ReconciliationStock leppimise
1709DocType: TerritoryTerritory NameTerritoorium nimi
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1712DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1713DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1714DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1717apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1720DocType: Grading StructureGrading IntervalsGrading intervallid
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1724DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsPalun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1726DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1727DocType: Student GroupInstructorsInstruktorid
1728DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBom {0} tuleb esitada
1730DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentMakse
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersManage oma korraldusi
1734DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1735apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1736DocType: EmployeeSalutationTervitus
1737DocType: CourseCourse Abbreviationmuidugi lühend
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1739DocType: ItemWill also apply for variantsKehtib ka variandid
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1744DocType: Quotation ItemActual QtyTegelik Kogus
1745DocType: Sales Invoice ItemReferencesViited
1746DocType: Quality Inspection ReadingReading 10Lugemine 10
1747apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateAssociate
1751DocType: Asset MovementAsset MovementAsset liikumine
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartuus ostukorvi
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1754DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1755DocType: VehicleWheelsrattad
1756DocType: Packing SlipTo Package No.Pakendada No.
1757DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1758DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1759DocType: Activity CostActivity CostAktiivsus Cost
1760DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1761DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1765apps/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}
1766Sales Invoice TrendsMüügiarve Trends
1767DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1770DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1771DocType: SMS SettingsMessage ParameterSõnum Parameeter
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Puu rahalist kuluallikad.
1773DocType: Serial NoDelivery Document NoToimetaja dokument nr
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1776DocType: Serial NoCreation DateLoomise kuupäev
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1779DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1780DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudent Mobile arv
1783DocType: ItemHas VariantsOmab variandid
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryPartii nr on kohustuslik
1787DocType: Sales PersonParent Sales PersonParent Sales Person
1788DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1790DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1791DocType: BudgetFiscal YearEelarveaasta
1792DocType: Vehicle LogFuel Pricekütuse hind
1793DocType: BudgetBudgetEelarve
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1795apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1797DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritoorium / Klienditeenindus
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5nt 5
1800apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1801apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1803DocType: ItemIs Sales ItemKas Sales toode
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeHooldus aeg
1807Amount to DeliverSumma pakkuda
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceToode või teenus
1809apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1810DocType: GuardianGuardian InterestsGuardian huvid
1811DocType: Naming SeriesCurrent ValuePraegune väärtus
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
1814DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
1815Serial No StatusSerial No staatus
1816DocType: Payment Entry ReferenceOutstandingsilmapaistev
1817Daily Timesheet SummaryDaily Töögraafik kokkuvõte
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1819apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
1820DocType: Pricing RuleSellingMüük
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
1822DocType: EmployeeSalary InformationPalk Information
1823DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
1825DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesLõivud ja maksud
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
1830DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
1831DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
1833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1834DocType: AssetSoldmüüdud
1835Item-wise Purchase HistoryPunkt tark ost ajalugu
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1837DocType: AccountFrozenKülmunud
1838Open Production OrdersAvatud Tootmistellimused
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
1840DocType: Payment Reconciliation PaymentReference Rowviide Row
1841DocType: Installation NoteInstallation TimePaigaldamine aeg
1842DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesteeringud
1846DocType: IssueResolution DetailsResolutsioon Üksikasjad
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
1850DocType: Item AttributeAttribute NameAtribuudi nimi
1851DocType: BOMShow In WebsiteShow Website
1852DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
1853DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
1854DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
1855DocType: Item ReorderCheck in (group)Check in (rühm)
1856Qty to OrderKogus tellida
1857DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
1859DocType: OpportunityMins to First ResponseMin First Response
1860DocType: Pricing RuleMargin TypeMargin Type
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
1862DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
1863DocType: AppraisalFor Employee NameTöötajate Nimi
1864DocType: Holiday ListClear TableClear tabel
1865DocType: C-Form Invoice DetailInvoice NoArve nr
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentTee makse
1867DocType: RoomRoom NameToa nimi
1868apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1869DocType: Activity CostCosting RateÜletaksid
1870Customer Addresses And ContactsKliendi aadressid ja kontaktid
1871Campaign Efficiencykampaania Efficiency
1872DocType: DiscussionDiscussionarutelu
1873DocType: Payment EntryTransaction IDtehing ID
1874DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPaar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionVali Bom ja Kogus Production
1882DocType: AssetDepreciation Scheduleamortiseerumise kava
1883DocType: Bank Reconciliation DetailAgainst AccountVastu konto
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1885DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
1886DocType: ItemHas Batch NoKas Partii ei
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Iga-aastane Arved: {0}
1888DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
1890DocType: AssetPurchase DateOstu kuupäev
1891DocType: EmployeePersonal DetailsIsiklikud detailid
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1893Maintenance SchedulesHooldusgraafikud
1894DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
1896Quotation TrendsTsitaat Trends
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
1899DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
1901DocType: Purchase Invoice ItemConversion FactorTulemus Factor
1902DocType: Purchase OrderDeliveredTarnitakse
1903Vehicle ExpensesSõidukite kulud
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1905DocType: Purchase ReceiptVehicle NumberSõidukite arv
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
1907DocType: Employee LoanLoan AmountLaenusumma
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
1909apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1910DocType: Journal EntryAccounts ReceivableArved
1911Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountSisesta Paide summa
1913DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
1914DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
1915DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
1918DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsHR Seaded
1921DocType: Salary Slipnet pay infonetopalk info
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1923DocType: Email DigestNew Expensesuus kulud
1924DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1926DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupi Non-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
1930DocType: Loan TypeLoan Namelaenu Nimi
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
1932DocType: Student SiblingsStudent SiblingsStudent Õed
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitÜhik
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyPalun täpsustage Company
1935Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
1937DocType: Production OrderSkip Material TransferOtse Materjal Transfer
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTeie majandusaasta lõpeb
1939DocType: POS ProfilePrice ListHinnakiri
1940apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
1942DocType: IssueSupportSupport
1943BOM SearchBom Otsing
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
1945DocType: VehicleFuel Typekütuse tüüp
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
1947DocType: WorkstationWages per hourPalk tunnis
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersKuni müügitellimuste
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1955DocType: Salary ComponentDeductionKinnipeetav
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
1957DocType: Stock Reconciliation ItemAmount Differencesumma vahe
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
1960DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroErinevus summa peab olema null
1962DocType: ProjectGross MarginGross Margin
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstPalun sisestage Production Punkt esimene
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationTsitaat
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionKokku mahaarvamine
1969Production Analyticstootmise Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKulude Uuendatud
1971DocType: EmployeeDate of BirthSünniaeg
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPunkt {0} on juba tagasi
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1976DocType: Student AdmissionEligibilitykõlblikkus
1977apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1978DocType: Production Order OperationActual Operation TimeTegelik tööaeg
1979DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
1980DocType: Purchase Taxes and ChargesDeductMaha arvama
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionTöö kirjeldus
1982DocType: Student ApplicantAppliedrakendatud
1983DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 Nimi
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1986DocType: 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.
1987DocType: Expense ClaimApproverHeakskiitja
1988SO QtySO Kogus
1989DocType: GuardianWork Addresstööaadress
1990DocType: AppraisalCalculate Total ScoreArvuta üldskoor
1991DocType: Request for QuotationManufacturing ManagerTootmine Manager
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split saateleht pakendites.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsSaadetised
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameKontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
1997DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
1998DocType: BOMScrap Material CostVanametalli materjali kulu
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2000DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2001DocType: AssetSupplierTarnija
2002DocType: C-FormQuarterKvartal
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesMuud kulud
2004DocType: Global DefaultsDefault CompanyVaikimisi Company
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NamePanga nimi
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
2009DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2010DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2011DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Valige ettevõtte ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2017DocType: Process PayrollFortnightlyiga kahe nädala tagant
2018DocType: Currency ExchangeFrom CurrencySiit Valuuta
2019apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order vaja Punkt {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2023DocType: Student GuardianOthersTeised
2024DocType: Payment EntryUnallocated AmountJaotamata summa
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2026DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2030apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsLisa Timesheets
2033DocType: Vehicle ServiceService ItemTeenuse toode
2034DocType: Bank GuaranteeBank GuaranteePanga garantii
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2037DocType: BinOrdered QuantityTellitud Kogus
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2039DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2041DocType: Production OrderIn ProcessTeoksil olev
2042DocType: Authorization RuleItemwise DiscountItemwise Soodus
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Puude ja finantsaruanded.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2045DocType: AccountFixed AssetPõhivarade
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySERIALIZED Inventory
2047DocType: Employee LoanAccount InfoKonto andmed
2048DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2050DocType: Sales InvoiceTotal Billing AmountArve summa
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountNõue konto
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2054DocType: Quotation ItemStock BalanceStock Balance
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOtegevdirektor
2057DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountPalun valige õige konto
2059DocType: ItemWeight UOMKaal UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2061DocType: EmployeeBlood GroupVeregrupp
2062DocType: Production Order OperationPendingPooleliolev
2063DocType: CourseCourse NameKursuse nimi
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBüroo seadmed
2066DocType: Purchase Invoice ItemQtyKogus
2067DocType: Fiscal YearCompaniesEttevõtted
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeTäiskohaga
2071DocType: Salary StructureEmployeesTöötajad
2072DocType: EmployeeContact DetailsKontaktandmed
2073DocType: C-FormReceived DateVastatud kuupäev
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2076DocType: StudentGuardiansKaitsjad
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2079DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredKanne on vajalik
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2083DocType: Offer Letter TermOffer TermTähtajaline
2084DocType: Quality InspectionQuality ManagerKvaliteedi juht
2085DocType: Job ApplicantJob OpeningVaba töökoht
2086DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePalun valige incharge isiku nimi
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Kokku Palgata: {0}
2090DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtKokku arve Amt
2094DocType: BOMConversion Ratetulosmuuntokertoimella
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2096DocType: Timesheet DetailTo TimeEt aeg
2097DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2100DocType: Production Order OperationCompleted QtyValminud Kogus
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2104DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2109DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange kasum / kahjum
2111DocType: OpportunityLost ReasonKaotatud Reason
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Address
2113DocType: Quality InspectionSample SizeValimi suurus
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedKõik esemed on juba arve
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2118DocType: ProjectExternalVäline
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2120DocType: Vehicle LogVLOG.Videoblogi.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Tootmistellimused Loodud: {0}
2122DocType: BranchBranchOks
2123DocType: GuardianMobile NumberMobiili number
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2125DocType: BinActual QuantityTegelik Kogus
2126DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ei leitud
2128DocType: Scheduling ToolStudent BatchStudent Partii
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersSinu kliendid
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentTee Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2132DocType: Leave Block List DateBlock DateBlock kuupäev
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2135DocType: Sales OrderNot DeliveredEi ole esitanud
2136Bank Clearance SummaryBank Kliirens kokkuvõte
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2138DocType: Appraisal GoalAppraisal GoalHinnang Goal
2139DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsehitised
2141DocType: Fee StructureFee StructureFee struktuur
2142DocType: Timesheet DetailCosting AmountMis maksavad summa
2143DocType: Student AdmissionApplication FeeApplication Fee
2144DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2147DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2148DocType: SMS LogSender NameSaatja nimi
2149DocType: POS Profile[Select][Vali]
2150DocType: SMS LogSent ToSaadetud
2151DocType: Payment RequestMake Sales InvoiceTee müügiarve
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwarestarkvara
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2154DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2158DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2160DocType: Journal EntryReference NumberViitenumber
2161DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2162DocType: EmployeeNew WorkplaceNew Töökoht
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Punkt Triipkood {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2166DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKauplused
2169DocType: Serial NoDelivery TimeTarne aeg
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2171DocType: ItemEnd of LifeEnd of Life
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelReisimine
2173apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2174DocType: Leave Block ListAllow UsersLuba kasutajatel
2175DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2177DocType: Rename ToolRename ToolNimeta Tool
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostVärskenda Cost
2179DocType: Item ReorderItem ReorderPunkt Reorder
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipNäita palgatõend
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materjal
2182DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2183apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingPalun määra korduvate pärast salvestamist
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountVali muutus summa kontole
2186DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2187DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2188DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2189DocType: Installation NoteInstallation NotePaigaldamine Märkus
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesLisa maksud
2191DocType: TopicTopicteema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2193DocType: Budget AccountBudget AccountEelarve konto
2194DocType: Quality InspectionVerified ByKontrollitud
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2196DocType: Grade IntervalGrade DescriptionHinne kirjeldus
2197DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2199DocType: Process PayrollCreate Salary SlipLoo palgatõend
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vahendite allika (Kohustused)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2203DocType: AppraisalEmployeeTöötaja
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2205DocType: Training EventEnd TimeEnd Time
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2207DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2210apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2213DocType: Rename ToolFile to RenameFail Nimeta ümber
2214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2217DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2221DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2222DocType: Purchase InvoiceCredit ToKrediidi
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2224DocType: Employee EducationPost GraduateKraadiõppe
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2226DocType: Quality Inspection ReadingReading 9Lugemine 9
2227DocType: SupplierIs FrozenKas Külmutatud
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2229DocType: Buying SettingsBuying SettingsOstmine Seaded
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2231DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2232DocType: Warranty ClaimRaised ByTõstatatud
2233DocType: Payment Gateway AccountPayment AccountMaksekonto
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedPalun täpsustage Company edasi
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffTasandusintress Off
2237DocType: Offer LetterAcceptedLubatud
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2239DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2241DocType: RoomRoom NumberToa number
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2244DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick päevikusissekanne
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2250DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2251DocType: Stock EntryFor QuantitySest Kogus
2252apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2257Minutes to First Response for IssuesProtokoll First Response küsimustes
2258DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2259apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2263DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Järgmised Tootmistellimused loodi:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2266DocType: Delivery NoteTransporter NameVedaja Nimi
2267DocType: Authorization RuleAuthorized ValueLubatud Value
2268DocType: BOMShow OperationsNäita Operations
2269Minutes to First Response for OpportunityProtokoll First Response Opportunity
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKokku Puudub
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMõõtühik
2273DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2274DocType: Task Depends OnTask Depends OnTask sõltub
2275DocType: Supplier QuotationOpportunityVõimalus
2276Completed Production OrdersValmistoodanguladu Tellimused
2277DocType: OperationDefault WorkstationVaikimisi Workstation
2278DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2279DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2281DocType: Email DigestHow frequently?Kui sageli?
2282DocType: Purchase ReceiptGet Current StockVõta Laoseis
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2284DocType: StudentJoining DateLiitumine kuupäev
2285Employees working on a holidayTöötajat puhkusele
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2287DocType: Project% Complete Method% Complete meetod
2288apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2289DocType: Production OrderActual End DateTegelik End Date
2290DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2293DocType: Stock EntryPurposeEesmärk
2294DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2295DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2296DocType: Purchase InvoiceAdvancesEdasiminek
2297DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2298DocType: Item ReorderRequest fortaotlus
2299apps/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
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2301DocType: SMS LogNo of Requested SMSEi taotletud SMS
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2303DocType: CampaignCampaign-.####Kampaania -. ####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2309apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2313DocType: 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)
2314DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2317DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2318DocType: HomepageHomepageKodulehekülg
2319DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2321DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2324DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2325apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2326DocType: Tax RuleBilling CityArved City
2327DocType: AssetManualkäsiraamat
2328DocType: Salary Component AccountSalary Component AccountPalk Component konto
2329DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2331DocType: Lead SourceSource NameAllikas Nimi
2332DocType: Journal EntryCredit NoteKreeditaviis
2333DocType: Warranty ClaimService AddressTeenindus Aadress
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMööbel ja lambid
2335DocType: ItemManufactureTootmine
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2337DocType: Student ApplicantApplication DateEsitamise kuupäev
2338DocType: Salary DetailAmount based on formulaPõhinev summa valem
2339DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2340DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2342apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2343DocType: GuardianOccupationokupatsioon
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2346DocType: Sales InvoiceThis DocumentSee dokument
2347DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2350DocType: Purchase InvoiceIs Paidmakstakse
2351DocType: Salary StructureTotal EarningKokku teenimine
2352DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2353DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or või
2356DocType: Sales OrderBilling StatusArved staatus
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility kulud
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2361DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2362DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2363apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2364DocType: Notification ControlSales Order MessageSales Order Message
2365apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2366DocType: Payment EntryPayment TypeMakse tüüp
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2368DocType: Process PayrollSelect EmployeesVali Töötajad
2369DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2370DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2371DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2372DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2373DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2374DocType: ItemQuality ParametersKvaliteediparameetrid
2375sales-browsermüügi-brauser
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerKontoraamat
2377DocType: Target DetailTarget AmountSihtsummaks
2378DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2379DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2381apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2382DocType: Purchase OrderRef SQRef SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsVahetage toode / Bom kõik BOMs
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedLaekumine dokument tuleb esitada
2385DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2386DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2388DocType: Product BundleParent ItemEellaselement
2389DocType: AccountAccount TypeKonto tüüp
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2394To ProduceToota
2395apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2397apps/erpnext/erpnext/utilities/activation.py +102Make UserTee User
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2399DocType: BinReserved QuantityReserveeritud Kogus
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ei ole kohustuslik muidugi programmi {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2406apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2407DocType: AccountIncome AccountTulukonto
2408DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryTarne
2410DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionVt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2412DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2413apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2414DocType: Payment EntryTotal Allocated AmountEraldati kokku
2415DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2416apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2420DocType: BudgetCost CenterCost Center
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2422DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2423DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2425DocType: Upload AttendanceUpload HTMLLaadi HTML
2426DocType: EmployeeRelieving DateLeevendab kuupäev
2427apps/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.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2429DocType: Employee EducationClass / PercentageKlass / protsent
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesHead of Marketing ja müük
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxTulumaksuseaduse
2432apps/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 &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2434DocType: Item SupplierItem SupplierPunkt Tarnija
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2438DocType: CompanyStock SettingsStock Seaded
2439apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2440DocType: VehicleElectricelektriline
2441DocType: Task% Progress% Progress
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2443DocType: Training EventWill send an email about the event to employees with status 'Open'Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2444DocType: TaskDepends on TasksOleneb Ülesanded
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2448DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2449DocType: ProjectTask Completionülesande täitmiseks
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockEi ole laos
2451DocType: AppraisalHR UserHR Kasutaja
2452DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2453apps/erpnext/erpnext/hooks.py +116IssuesIssues
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2455DocType: Sales InvoiceDebit ToKanne
2456DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2457DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePakkuja&gt; Pakkuja tüüp
2459apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2460Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} on keelatud
2463DocType: SupplierBilling CurrencyArved Valuuta
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeVäga suur
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKokku Lehed
2467Profit and Loss StatementKasumiaruanne
2468DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2469Sales BrowserMüük Browser
2470DocType: Journal EntryTotal CreditKokku Credit
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalKohalik
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeSuur
2476DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsKõik hindamine Groups
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Kokku {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryTerritoorium
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPalume mainida ei külastuste vaja
2482DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2483DocType: Vehicle LogFuel QtyKütus Kogus
2484DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2485DocType: CourseAssessmentHindamine
2486DocType: Payment Entry ReferenceAllocatedpaigutatud
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2488DocType: Student ApplicantApplication StatusApplication staatus
2489DocType: FeesFeesTasud
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledTsitaat {0} on tühistatud
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountTasumata kogusumma
2493DocType: Sales PartnerTargetsEesmärgid
2494DocType: Price ListPrice List MasterHinnakiri Master
2495DocType: 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.
2496S.O. No.SO No.
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2498DocType: Price ListApplicable for CountriesRakendatav Riigid
2499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
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