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brotherton-erpnext/erpnext/translations/et.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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