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: other.lang

# Dolibarr language file - Source file is en_US - other
SecurityCode=Turvakood
NumberingShort=N°
Tools=Tööriistad
TMenuTools=Tööriistad
ToolsDesc=All tools not included in other menu entries are grouped here. All the tools can be accessed via the left menu.
Birthday=Sünnipäev
BirthdayAlertOn=sünnipäeva hoiatus aktiivne
BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne
TransKey=Translation of the key TransKey
MonthOfInvoice=Month (number 1-12) of invoice date
TextMonthOfInvoice=Month (text) of invoice date
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively
PoweredBy=Powered by
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
LatestBlogPosts=Latest Blog Posts
notiftouser=To users
notiftofixedemail=To fixed mail
notiftouserandtofixedemail=To user and fixed mail
Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
Notify_WITHDRAW_CREDIT=Krediidi väljamakse
Notify_WITHDRAW_EMIT=Väljamakse teostamine
Notify_COMPANY_CREATE=Kolmas isik loodud
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_BILL_VALIDATE=Müügiarve kinnitatud
Notify_BILL_UNVALIDATE=Müügiarve avatud
Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=Müügiarve tühistatud
Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=Leping kinnitatud
Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
Notify_SHIPPING_VALIDATE=Saatmine kinnitatud
Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga
Notify_MEMBER_VALIDATE=Liige kinnitatud
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Liige kustutatud
Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Manusena lisatud faile/dokumente
TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus
MaxSize=Maksimaalne suurus
AttachANewFile=Manusta uus fail/dokument
LinkedObject=Seostatud objekt
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__ This is a test mail sent to __EMAIL__ (the word test must be in bold). The lines are separated by a carriage return. __USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__ This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile (manual module selection)
DemoFundation=Halda ühenduse liikmeid
DemoFundation2=Halda ühenduse liikmeid ja pangakontosid
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Halda kassaga poodi
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Lõi %s
ModifiedBy=Muutis %s
ValidatedBy=Kinnitas %s
SignedBy=Signed by %s
ClosedBy=Sulges %s
CreatedById=User id who created
ModifiedById=User id who made latest change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made latest change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=Fail %s oli eemaldatud
DirWasRemoved=Kaust %s oli eemaldatud
FeatureNotYetAvailable=Feature not yet available in the current version
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Laius
Height=Kõrgus
Depth=Sügavus
Top=Ülemine
Bottom=Alumine
Left=Vasak
Right=Parem
CalculatedWeight=Arvutuslik kaal
CalculatedVolume=Arvutuslik ruumala
Weight=Kaal
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=nael
WeightUnitounce=unts
Length=Pikkus
LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Piirkond
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=Ruumala
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=unts
VolumeUnitlitre=liiter
VolumeUnitgallon=gallon
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=toll
SizeUnitfoot=jalg
SizeUnitpoint=punkt
BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address. Change will become effective once you click on the confirmation link in the email. Check your inbox.
BackToLoginPage=Tagasi sisselogimise lehele
AuthenticationDoesNotAllowSendNewPassword=Autentimisrežiim on hetkel %s. Selles režiimis ei tea Dolibarri sinu parooli ja ei ole ka võimeline seda muutma. Parooli muutmiseks võta ühendust oma süsteemiadministraatoriga.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist. Näiteks riigi %s puhul on see kood %s.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of vendor invoices
NumberOfContracts=Number of contracts
NumberOfMos=Number of manufacturing orders
NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
NumberOfUnitsContracts=Number of units on contracts
NumberOfUnitsMos=Number of units to produce in manufacturing orders
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Andmekogu import
DolibarrNotification=Automaatne teavitamine
ResizeDesc=Sisesta uus laius VÕI uus kõrgus. Suuruse muutmise käigus säilitatakse kõrguse ja laiuse suhe...
NewLength=Uus laius
NewHeight=Uus kõrgus
NewSizeAfterCropping=Uus suurus pärast lõikamist
DefineNewAreaToPick=Määratle valitav uus ala pildil (vasak klõps pildil, siis lohista vastasnurka jõudmiseni)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Pildiredkator
YouReceiveMailBecauseOfNotification=Antud sõnum saadeti sulle sellepärast, et sinu e-posti aadress on lisatud teavitatavate nimekirja, keda teatatakse automaatselt %s tarkvaras toimuvatest %s organisatsiooni sündmustest.
YouReceiveMailBecauseOfNotification2=Antud tegevus on järgmine:
ThisIsListOfModules=See on antud demo profiili poolt eelvalitud moodulite nimekiri (antud demos on nähtaval vaid kõige tavalisemad moodulid). Muuda seda nimekirja isikustatud demo saamiseks ja seejärel klõpsa "Alusta" nupul.
UseAdvancedPerms=Kasuta mõningate moodulite keerulisemaid õigusi
FileFormat=Failivorming
SelectAColor=Vali värv
AddFiles=Lisa faile
StartUpload=Alusta üles laadimist
CancelUpload=Tühista üles laadimine
FileIsTooBig=Failid on liiga suured
PleaseBePatient=Palun ole kannatlik...
NewPassword=New password
ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=Uued sisselogimise tunnused
NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on
ClickHereToGoTo=Klõpsa siia, et minna %s
YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine
ConfirmPasswordChange=Confirm password change
ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu.
IfAmountHigherThan=If amount higher than %s
SourcesRepository=Repository for sources
Chart=Chart
PassEncoding=Password encoding
PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours. Use a space to enter different ranges. Example: 8-12 14-18
SuffixSessionName=Suffix for session name
LoginWith=Login with %s

##### Export #####
ExportsArea=Ekspordi ala
AvailableFormats=Saadaval olevad formaadid
LibraryUsed=Kasutatav teek
LibraryVersion=Library version
ExportableDatas=Eksporditavad andmed
NoExportableData=Ei ole eksporditavaid andmeid (ühtki eksporditavate andmetega moodulit pole laetud või puuduvad õigused)
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Tiitel
WEBSITE_DESCRIPTION=Kirjeldus
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

MemoryUsage=Memory usage
RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...

ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = Sulge