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accountancy.lang
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admin.lang
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agenda.lang
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banks.lang
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bills.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# 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 ToOrder=Telli MakeOrder=Telli SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kliendi tellimus CustomersOrders=Klientide tellimused CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process SuppliersOrdersToProcess=Purchase orders to process 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 StatusOrderBilledShort=Arve esitatud 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 StatusOrderBilled=Arve esitatud 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 Reopened AddOrder=Create 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 customer orders LastCustomerOrders=Latest %s customer 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=Tellimuste arv kuude järgi (km-ta) ListOfOrders=Tellimuste nimekiri CloseOrder=Sulge tellimus ConfirmCloseOrder=Are you sure you want to set this order to deliverd? 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 <b>%s</b>? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> 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 <b>%s</b>? 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 CloneOrder=Klooni tellimus ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja 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=Täielik tellimuse mudel (logo jne) PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=Täielik proforma arve (logo jne) CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved 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 off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode