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[Translation] Updated Translations
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@@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Toodetud esemed
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DocType: Sales Order Item,Gross Profit,Brutokasum
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
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DocType: Company,Delete Company Transactions,Kustuta tehingutes
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
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DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
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DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
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@@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
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DocType: Production Plan,Production Plan,Tootmisplaan
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DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Müügitulu
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
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,Total Stock Summary,Kokku Stock kokkuvõte
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DocType: Announcement,Posted By,postitas
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@@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postiindeks
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apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} on {1}
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DocType: Opportunity,Contact Info,Kontaktinfo
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apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock kanded
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
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DocType: Packing Slip,Net Weight UOM,Net Weight UOM
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DocType: Item,Default Supplier,Vaikimisi Tarnija
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DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
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@@ -2297,6 +2296,7 @@ DocType: Budget,Fiscal Year,Eelarveaasta
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DocType: Asset Maintenance Log,Planned,Planeeritud
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DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid."
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DocType: Vehicle Log,Fuel Price,kütuse hind
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
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DocType: Budget,Budget,Eelarve
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Määrake Ava
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apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
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@@ -2719,7 +2719,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
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apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
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DocType: Vehicle Log,VLOG.,Videoblogi.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
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DocType: Branch,Branch,Oks
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
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DocType: Delivery Trip,Fulfillment User,Täitmise kasutaja
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@@ -4154,6 +4153,7 @@ DocType: Material Request Item,For Warehouse,Sest Warehouse
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DocType: Employee,Offer Date,Pakkuda kuupäev
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
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apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
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apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
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DocType: Purchase Invoice Item,Serial No,Seerianumber
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apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
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@@ -4192,7 +4192,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
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apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
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DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
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DocType: Delivery Note Item,From Warehouse,Siit Warehouse
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
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@@ -4258,7 +4257,6 @@ DocType: Production Plan,Get Material Request,Saada Materjal taotlus
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postikulude
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apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
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,Item Variant Details,Üksuse variandi üksikasjad
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DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
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apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
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@@ -4343,6 +4341,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
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DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
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DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
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DocType: Physician,Phone (R),Telefon (R)
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
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apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Ajakohad on lisatud
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DocType: Item,Attributes,Näitajad
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Malli lubamine
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@@ -4393,7 +4392,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
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apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ja unchcked keelatud
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seeria on kohustuslik
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
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DocType: Student Sibling,Student ID,Õpilase ID
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apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
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DocType: Opening Invoice Creation Tool,Sales,Läbimüük
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@@ -4564,6 +4562,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
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DocType: Email Digest,Open Notifications,Avatud teated
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DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
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apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
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DocType: Maintenance Visit,Breakdown,Lagunema
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@@ -4590,6 +4589,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeerimine
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DocType: Share Balance,Issued,Emiteeritud
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apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
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apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
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DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
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@@ -5208,6 +5208,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
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apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
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DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
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apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
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@@ -5684,7 +5685,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
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DocType: Hub Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
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DocType: Guardian,Guardian,hooldaja
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DocType: Item Alternative,Item Alternative,Üksuse alternatiiv
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
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DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
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DocType: Academic Term,Education,Haridus
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