golden hour

/home/phakp/public_html/erp/langs/et_EE

File/Folder	Size	Actions
accountancy.lang	27.96 KB
admin.lang	159.74 KB
agenda.lang	8.31 KB
assets.lang	1.9 KB
banks.lang	8.31 KB
bills.lang	33.09 KB
blockedlog.lang	5.21 KB
bookmarks.lang	1.01 KB
boxes.lang	6.12 KB
cashdesk.lang	5.69 KB
categories.lang	4.87 KB
commercial.lang	3.22 KB
companies.lang	17.69 KB
compta.lang	17.37 KB
contracts.lang	5.1 KB
cron.lang	5.04 KB
deliveries.lang	1.37 KB
dict.lang	8.19 KB
donations.lang	1.35 KB
ecm.lang	2.51 KB
errors.lang	30.03 KB
eventorganization.lang	9.13 KB
exports.lang	9.8 KB
externalsite.lang	281 B
ftp.lang	893 B
help.lang	1.14 KB
holiday.lang	6.26 KB
hrm.lang	2.78 KB
install.lang	18.24 KB
interventions.lang	3.77 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.9 KB
languages.lang	3.18 KB
ldap.lang	1.51 KB
link.lang	492 B
loan.lang	1.29 KB
mailmanspip.lang	1.53 KB
mails.lang	10.1 KB
main.lang	35.22 KB
margins.lang	3.04 KB
members.lang	12.75 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.46 KB
orders.lang	9.05 KB
other.lang	16.26 KB
partnership.lang	3.58 KB
paybox.lang	1.91 KB
paypal.lang	2.12 KB
printing.lang	2.38 KB
productbatch.lang	2.17 KB
products.lang	19.66 KB
projects.lang	15.66 KB
propal.lang	4.2 KB
receiptprinter.lang	3.18 KB
receptions.lang	2.73 KB
recruitment.lang	2.94 KB
resource.lang	1.18 KB
salaries.lang	1.44 KB
sendings.lang	3.43 KB
sms.lang	1.63 KB
stocks.lang	15.88 KB
stripe.lang	4.85 KB
supplier_proposal.lang	2.61 KB
suppliers.lang	2.14 KB
ticket.lang	15.9 KB
trips.lang	6.93 KB
users.lang	6.41 KB
website.lang	13.93 KB
withdrawals.lang	9.41 KB
workflow.lang	3.19 KB
zapier.lang	1.19 KB

Edit: orders.lang

# Dolibarr language file - Source file is en_US - orders
OrdersArea=Müügitellimuste ala
SuppliersOrdersArea=Purchase orders area
OrderCard=Tellimuse kaar
OrderId=Tellimuse ID
Order=Tellimus
PdfOrderTitle=Tellimus
Orders=Tellimused
OrderLine=Tellimuse rida
OrderDate=Telllimuse kuupäev
OrderDateShort=Tellimuse kuupäev
OrderToProcess=Töödeldav tellimus
NewOrder=Uus tellimus
NewSupplierOrderShort=Uus tellimus
NewOrderSupplier=New Purchase Order
ToOrder=Telli
MakeOrder=Telli
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Sales Order
CustomersOrders=Müügitellimused
CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=Sales orders delivered
OrdersInProcess=Sales orders in process
OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Awaiting reception
StatusOrderCanceledShort=Tühistatud
StatusOrderDraftShort=Mustand
StatusOrderValidatedShort=Kinnitatud
StatusOrderSentShort=Töötlemisel
StatusOrderSent=Saatmine töötlemisel
StatusOrderOnProcessShort=Tellitud
StatusOrderProcessedShort=Töödeldud
StatusOrderDelivered=Saadetud
StatusOrderDeliveredShort=Saadetud
StatusOrderToBillShort=Saadetud
StatusOrderApprovedShort=Heaks kiidetud
StatusOrderRefusedShort=Keeldutud
StatusOrderToProcessShort=Töödelda
StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Tühistatud
StatusOrderDraft=Mustand (vajab kinnitamist)
StatusOrderValidated=Kinnitatud
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Töödeldud
StatusOrderToBill=Saadetud
StatusOrderApproved=Heaks kiidetud
StatusOrderRefused=Keeldutud
StatusOrderReceivedPartially=Osaliselt kohale jõudnud
StatusOrderReceivedAll=All products received
ShippingExist=Saadetis on olemas
QtyOrdered=Tellitud kogus
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Saadetud tellimused
MenuOrdersToBill2=Billable orders
ShipProduct=Saada toode
CreateOrder=Loo tellimus
RefuseOrder=Keeldu tellimusest
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=Kinnita tellimus
UnvalidateOrder=Ava tellimus
DeleteOrder=Kustuta tellimus
CancelOrder=Tühista tellimus
OrderReopened= Order %s re-open
AddOrder=Create order
AddSupplierOrderShort=Create order
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Lisa tellimuse mustandile
ShowOrder=Näita tellimust
OrdersOpened=Orders to process
NoDraftOrders=Ühtki tellimuse mustandit ei ole
NoOrder=No order
NoSupplierOrder=No purchase order
LastOrders=Latest %s sales orders
LastCustomerOrders=Latest %s sales orders
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Kõik tellimused
NbOfOrders=Tellimusi
OrdersStatistics=Tellimuste statistika
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Tellimuste arv kuude kaupa
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=Tellimuste nimekiri
CloseOrder=Sulge tellimus
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
GenerateBill=Loo arve
ClassifyShipped=Liigita saadetuks
DraftOrders=Tellimuste mustandid
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Töötlemisel tellimused
RefOrder=Tellimuse viide
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Saada tellimus kirjaga
ActionsOnOrder=Tellimisel toimuvad tegevused
NoArticleOfTypeProduct=Ühtki 'toode' tüüpi artiklit ei leitud, seega pole sellel tellimusel ühtki saadetavat artiklit
OrderMode=Tellimise meetod
AuthorRequest=Taotluse autor
UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus.
PaymentOrderRef=Tellimuse %s makse
ConfirmCloneOrder=Are you sure you want to clone this order %s?
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Muud tellimused
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt
TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt
TypeContact_commande_external_CUSTOMER=Kliendi kontakt tellimuse järelkajaks
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata
Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata
Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Post
OrderByFax=Faks
OrderByEMail=E-post
OrderByWWW=Online
OrderByPhone=Telefon
# Documents models
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=Lihtne tellimuse mude
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved
CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved
CreateInvoiceForThisReceptions=Bill receptions
NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada
CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud".
OrderCreation=Tellimuse loomine
Ordered=Tellitud
OrderCreated=Sinu tellimused on loodud
OrderFail=Sinu tellimuste loomise ajal tekkis viga
CreateOrders=Loo tellimused
ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s".
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=Tühistatud
StatusSupplierOrderDraftShort=Mustand
StatusSupplierOrderValidatedShort=Kinnitatud
StatusSupplierOrderSentShort=Töötlemisel
StatusSupplierOrderSent=Saatmine töötlemisel
StatusSupplierOrderOnProcessShort=Tellitud
StatusSupplierOrderProcessedShort=Töödeldud
StatusSupplierOrderDelivered=Saadetud
StatusSupplierOrderDeliveredShort=Saadetud
StatusSupplierOrderToBillShort=Saadetud
StatusSupplierOrderApprovedShort=Heaks kiidetud
StatusSupplierOrderRefusedShort=Keeldutud
StatusSupplierOrderToProcessShort=Töödelda
StatusSupplierOrderReceivedPartiallyShort=Osaliselt kohale jõudnud
StatusSupplierOrderReceivedAllShort=Products received
StatusSupplierOrderCanceled=Tühistatud
StatusSupplierOrderDraft=Mustand (vajab kinnitamist)
StatusSupplierOrderValidated=Kinnitatud
StatusSupplierOrderOnProcess=Ordered - Standby reception
StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusSupplierOrderProcessed=Töödeldud
StatusSupplierOrderToBill=Saadetud
StatusSupplierOrderApproved=Heaks kiidetud
StatusSupplierOrderRefused=Keeldutud
StatusSupplierOrderReceivedPartially=Osaliselt kohale jõudnud
StatusSupplierOrderReceivedAll=All products received