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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -286,7 +286,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
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DocType: Stock Entry,Additional Costs,Lisakulud
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
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DocType: Lead,Product Enquiry,Toode Luure
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DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
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@@ -583,6 +582,7 @@ DocType: Payment Term,Payment Term Name,Makseterminimi nimi
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DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
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DocType: Bank Account,Address HTML,Aadress HTML
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DocType: Lead,Mobile No.,Mobiili number.
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
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@@ -647,7 +647,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
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DocType: Journal Entry,Multi Currency,Multi Valuuta
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
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@@ -762,6 +761,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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."
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
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,Purchase Register,Ostu Registreeri
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
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@@ -777,7 +777,6 @@ DocType: Announcement,Receiver,vastuvõtja
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DocType: Location,Area UOM,Piirkond UOM
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tühjendage filtrid
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DocType: Lab Test Template,Single,Single
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DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
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DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
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@@ -820,6 +819,7 @@ DocType: Lead,Channel Partner,Channel Partner
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DocType: Account,Old Parent,Vana Parent
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
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DocType: Opportunity,Converted By,Teisendanud
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
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@@ -845,6 +845,8 @@ DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
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DocType: BOM,Work Order,Töökäsk
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DocType: Sales Invoice,Total Qty,Kokku Kogus
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
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DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
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DocType: Employee,Health Concerns,Terviseprobleemid
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DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
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@@ -903,7 +905,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Kooditabel
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DocType: Timesheet Detail,Hrs,tundi
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
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DocType: Employee Skill,Employee Skill,Töötaja oskus
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
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DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
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@@ -971,6 +972,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Töökulud
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DocType: Crop,Produced Items,Toodetud esemed
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
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DocType: Sales Order Item,Gross Profit,Brutokasum
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
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@@ -1184,6 +1186,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,Tegevuse liik
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DocType: Request for Quotation,For individual supplier,Üksikute tarnija
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DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
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,Qty To Be Billed,Tühi arve
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
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DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
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@@ -1302,7 +1305,7 @@ DocType: Material Request Item,Quantity and Warehouse,Kogus ja ladu
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DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
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DocType: Project,Estimated Cost,Hinnanguline maksumus
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DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
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DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
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,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
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@@ -1315,6 +1318,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Loo töö
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
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DocType: Salary Component,Condition and Formula,Seisund ja valem
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DocType: Lead,Campaign Name,Kampaania nimi
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
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DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
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DocType: Hotel Room,Capacity,Võimsus
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@@ -1659,7 +1663,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
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apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
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DocType: Prescription Duration,Number,Number
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
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DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
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DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
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@@ -1734,6 +1737,7 @@ DocType: Cheque Print Template,Has Print Format,Kas Print Format
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DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
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,Base Amount,Põhisumma
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
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DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
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@@ -1951,6 +1955,7 @@ DocType: Payment Request,Inward,Sissepoole
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apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
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DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
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DocType: Company,Parent Company,Emaettevõte
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@@ -2015,6 +2020,7 @@ DocType: Shift Type,Process Attendance After,Protsesside osalemine pärast
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Palgata puhkust
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DocType: Payment Request,Outward,Väljapoole
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
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,Trial Balance for Party,Trial Balance Party
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,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
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@@ -2130,6 +2136,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Seadistamine Töötajad
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
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DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
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DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
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@@ -2145,6 +2152,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,Kõik õpilased
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
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DocType: Cost Center,Lft,LFT
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DocType: Grading Scale,Intervals,intervallid
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
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@@ -2260,6 +2268,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
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DocType: Purchase Invoice Item,BOM,Bom
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Tootjate tabelis duplikaadi kirje
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
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DocType: Journal Entry Account,Purchase Order,Ostutellimuse
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@@ -2404,7 +2413,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,Kulumi
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist"
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DocType: Task,Dependent Tasks,Sõltuvad ülesanded
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
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@@ -2656,6 +2664,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Kontr
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DocType: Water Analysis,Container,Konteiner
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
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DocType: Item Alternative,Two-way,Kahesuunaline
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DocType: Item,Manufacturers,Tootjad
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
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@@ -2730,9 +2739,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu posi
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DocType: Employee,HR-EMP-,HR-EMP-
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
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DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
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DocType: Cost Center,rgt,rgt
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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."
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DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
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@@ -2842,7 +2851,6 @@ DocType: Vital Signs,Constipated,Kõhukinnisus
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
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DocType: Customer,Default Price List,Vaikimisi hinnakiri
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
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apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ühtegi toodet pole leitud.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
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DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
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apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
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@@ -2858,6 +2866,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
|
||||
,Billed Qty,Arvelduskogus
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
|
||||
DocType: Quotation,Term Details,Term Details
|
||||
@@ -2879,6 +2888,7 @@ DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
|
||||
DocType: Share Transfer,Asset Account,Varakonto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
|
||||
DocType: Lab Test,Technician Name,Tehniku nimi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2886,6 +2896,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
|
||||
DocType: Bank Reconciliation,From Date,Siit kuupäev
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
|
||||
DocType: Restaurant Reservation,No Show,Ei näita
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
|
||||
@@ -2928,6 +2939,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
|
||||
DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
|
||||
,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
|
||||
,Item Shortage Report,Punkt Puuduse aruanne
|
||||
@@ -3151,7 +3163,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
|
||||
DocType: Student,Student Mobile Number,Student Mobile arv
|
||||
DocType: Item,Has Variants,Omab variandid
|
||||
@@ -3293,6 +3304,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliendi a
|
||||
DocType: Homepage Section,Section Cards,Sektsioonikaardid
|
||||
,Campaign Efficiency,kampaania Efficiency
|
||||
DocType: Discussion,Discussion,arutelu
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
|
||||
DocType: Bank Transaction,Transaction ID,tehing ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
|
||||
DocType: Volunteer,Anytime,Anytime
|
||||
@@ -3300,7 +3312,6 @@ DocType: Bank Account,Bank Account No,Pangakonto nr
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
|
||||
DocType: Patient,Surgical History,Kirurgiajalugu
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
|
||||
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
|
||||
@@ -3314,6 +3325,7 @@ DocType: Quiz,Enter 0 to waive limit,Limiidist loobumiseks sisestage 0
|
||||
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Peatükk
|
||||
,Fixed Asset Register,Põhivara register
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
|
||||
@@ -3449,7 +3461,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärge {0} on loodud automaatselt
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
|
||||
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
|
||||
DocType: Employee,Create User Permission,Loo kasutaja luba
|
||||
@@ -4008,7 +4019,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Projekti staatus
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
|
||||
@@ -4156,6 +4166,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Lab katsearuanne
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
|
||||
DocType: Purchase Invoice,Unregistered,Registreerimata
|
||||
DocType: Student Applicant,Application Date,Esitamise kuupäev
|
||||
@@ -4232,7 +4243,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
|
||||
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
|
||||
DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale "Hindamine", mitte "Hinnakirja määr"."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
|
||||
DocType: Journal Entry,Paid Loan,Tasuline laen
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
|
||||
@@ -4249,7 +4259,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooksi üksikasjad
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
|
||||
,To Produce,Toota
|
||||
DocType: Leave Encashment,Payroll,palgafond
|
||||
@@ -4364,7 +4373,6 @@ DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi obje
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
|
||||
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
|
||||
DocType: Supplier,Billing Currency,Arved Valuuta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
|
||||
DocType: Loan,Loan Application,Laenu taotlemine
|
||||
@@ -4441,7 +4449,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Krediidilimiidi kontrollist mööda hiilimine
|
||||
DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
|
||||
DocType: HR Settings,Password Policy,Paroolipoliitika
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
|
||||
@@ -4733,6 +4740,7 @@ DocType: Department,Expense Approver,Kulu Approver
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
|
||||
DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
|
||||
DocType: Employee,ERPNext User,ERPNext kasutaja
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
|
||||
DocType: Company,Default Buying Terms,Ostmise vaiketingimused
|
||||
@@ -5027,6 +5035,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,K
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
|
||||
DocType: Travel Itinerary,Rented Car,Renditud auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
|
||||
DocType: Donor,Donor,Doonor
|
||||
DocType: Global Defaults,Disable In Words,Keela sõnades
|
||||
@@ -5041,8 +5050,10 @@ DocType: Patient,Patient ID,Patsiendi ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
|
||||
DocType: Currency Exchange,For Buying,Ostmiseks
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
|
||||
DocType: Tally Migration,Parties,Pooled
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
|
||||
@@ -5074,6 +5085,7 @@ DocType: Subscription,Past Due Date,Möödunud tähtaeg
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
|
||||
@@ -5094,6 +5106,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
|
||||
DocType: Quiz Result,Wrong,Vale
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
|
||||
@@ -5335,6 +5348,7 @@ DocType: Patient,Marital Status,Perekonnaseis
|
||||
DocType: Stock Settings,Auto Material Request,Auto Material taotlus
|
||||
DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
|
||||
,Received Qty Amount,Saadud kogus
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
|
||||
DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
|
||||
@@ -5791,6 +5805,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Tund
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
|
||||
DocType: Lead,Lead Type,Plii Type
|
||||
@@ -5814,7 +5830,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
|
||||
DocType: Purchase Invoice,Export Type,Ekspordi tüüp
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
|
||||
,Point of Sale,Müügikoht
|
||||
@@ -5934,7 +5949,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Looge tagasi
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
|
||||
,Customer Ledger Summary,Kliendiraamatu kokkuvõte
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Kas soovite kindlasti teha võlateatise?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
|
||||
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -5972,8 +5986,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,See
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
|
||||
DocType: Student Sibling,Student ID,Õpilase ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
|
||||
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
|
||||
DocType: Stock Entry Detail,Basic Amount,Põhisummat
|
||||
@@ -6052,6 +6064,7 @@ DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
|
||||
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAAA.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
|
||||
DocType: Fiscal Year,Auto Created,Automaatne loomine
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
|
||||
@@ -6129,7 +6142,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Kliinilise protseduuri
|
||||
DocType: Sales Team,Contact No.,Võta No.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
|
||||
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
|
||||
DocType: Location,Latitude,Laiuskraad
|
||||
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
|
||||
@@ -6172,7 +6184,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
|
||||
DocType: Tax Rule,Billing Country,Arved Riik
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kas soovite kindlasti kreeditarvet teha?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
|
||||
@@ -6297,6 +6308,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
|
||||
,Sales Funnel,Müügi lehtri
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
|
||||
DocType: Project,Task Progress,ülesanne Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
|
||||
@@ -6540,6 +6552,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Töötajate hinne
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
|
||||
DocType: GSTR 3B Report,June,Juuni
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
DocType: Share Balance,From No,Alates nr
|
||||
DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
|
||||
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
|
||||
@@ -6824,6 +6837,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Ladu nimi
|
||||
DocType: Naming Series,Select Transaction,Vali Tehing
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
|
||||
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
|
||||
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
|
||||
@@ -7014,6 +7028,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
|
||||
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
|
||||
DocType: Quality Goal,Revision,Redaktsioon
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
|
||||
@@ -7057,6 +7072,7 @@ DocType: Warranty Claim,Resolved By,Lahendatud
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
|
||||
DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
|
||||
,Amount To Be Billed,Arve summa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
|
||||
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
|
||||
@@ -7109,6 +7125,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Saadav summa
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
|
||||
@@ -7356,7 +7373,6 @@ DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,max Strength
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} on juba lapseettevõttes {1} olemas. Järgmistel väljadel on erinevad väärtused, need peaksid olema samad: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
|
||||
@@ -7564,6 +7580,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
|
||||
,Work Orders in Progress,Käimasolevad töökorraldused
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Krediidilimiidi ümbersõit mööda
|
||||
DocType: Issue,Support Team,Support Team
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
|
||||
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
|
||||
@@ -7747,6 +7764,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
|
||||
DocType: Asset Repair,Repair Status,Remondi olek
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user