forked from Wavyzz/dolibarr
1968 lines
139 KiB
Plaintext
1968 lines
139 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Sihtasutus
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Version=Versioon
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Publisher=Publisher
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VersionProgram=Programmi versioon
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VersionLastInstall=Initial install version
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VersionLastUpgrade=Viimane versiooniuuendus
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VersionExperimental=Eksperimentaalne
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VersionDevelopment=Arendusversioon
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VersionUnknown=Teadmata
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VersionRecommanded=Soovitatav
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FileCheck=Fileset Integrity Checks
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FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Missing Files
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FilesUpdated=Updated Files
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FilesModified=Muudetud failid
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FilesAdded=Lisatud failid
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=Sessiooni ID
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SessionSaveHandler=Sessioonide töötleja
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SessionSavePath=Session save location
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PurgeSessions=Sessioonide tühjendamine
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ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Keela uued ühendused
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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UnlockNewSessions=Luba uued ühendused
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YourSession=Sinu sessioon
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Sessions=Kasutajate sessioonid
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WebUserGroup=Veebiserveri kasutaja/grupp
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NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
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DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
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DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis
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ClientCharset=Client charset
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ClientSortingCharset=Client collation
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WarningModuleNotActive=Moodul <b>%s</b> peab olema sisse lülitatud.
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WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel.
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DolibarrSetup=Dolibarri paigaldamine või uuendamine
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InternalUser=Sisemine kasutaja
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ExternalUser=Väline kasutaja
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InternalUsers=Sisemised kasutajad
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ExternalUsers=Välised kasutajad
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GUISetup=Kuva
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SetupArea=Seadistamine
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UploadNewTemplate=Upload new template(s)
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FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele)
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IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul <b>%s</b> on sisse lülitatud.
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RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
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RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
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SecuritySetup=Turvaseaded
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või uuemat.
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ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või uuemat.
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ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui <b>%s</b> ei ole toetatud.
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DictionarySetup=Sõnaraamatu seadistamine
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Dictionary=Sõnaraamatud
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ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'.
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ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
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DisableJavascript=Keela JavaScript ja Ajax funktsioonid
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DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
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UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
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DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=Number of characters to trigger search: %s
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NumberOfBytes=Number of Bytes
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SearchString=Search string
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NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript on välja lülitatud
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UsePreviewTabs=Kasuta eelvaate sakke
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ShowPreview=Kuva eelvaade
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PreviewNotAvailable=Eelvaade pole saadaval
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ThemeCurrentlyActive=Hetkel kasutatav teema
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CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
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MySQLTimeZone=MySQLi (andmebaasi) ajavöönd
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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=Ruum
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Table=Tabel
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Fields=Väljad
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Index=Indeks
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Mask=Mask
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NextValue=Järgmine väärtus
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NextValueForInvoices=Järgmine väärtus (arved)
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NextValueForCreditNotes=Järgmine väärtus (kreeditarved)
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NextValueForDeposit=Next value (down payment)
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NextValueForReplacements=Järgmine väärtus (asendused)
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MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
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NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud
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MaxSizeForUploadedFiles=Üleslaetava faili maksimaalne suurus (0 keelab failide üleslaadimise)
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UseCaptchaCode=Kasuta sisselogimise lehel graafilist koodi (CAPTCHA)
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AntiVirusCommand= Täielik süsteemi rada antiviiruse käsuni
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AntiVirusCommandExample= ClamWini põhine näide: C:\\Program~1\\ClamWin\\bin\\clamscan.exe<br>ClamAV põhine näide: /usr/bin/clamscan
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AntiVirusParam= Lisaparameetrid, mida käsureal edastada
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AntiVirusParamExample= ClamWini põhine näide: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Raamatupidamise mooduli seadistamine
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UserSetup=Kasutajate haldamise seadistamine
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Piirangud ja täpsus
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MenuIdParent=Emamenüü ID
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DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi)
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DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
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AllMenus=Kõik
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NotConfigured=Moodul/Rakendus pole veel seadistatud
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Active=Aktiivne
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SetupShort=Seadistamine
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OtherOptions=Muud seaded
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OtherSetup=Muud seadistused
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CurrentValueSeparatorDecimal=Kümnendkoha eraldaja
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CurrentValueSeparatorThousand=Tuhandete eraldaja
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Destination=Sihtkoht
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IdModule=Mooduli ID
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IdPermissions=Kasutajaõiguste ID
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LanguageBrowserParameter=Parameeter %s
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LocalisationDolibarrParameters=Lokaliseerimise parameetrid
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ClientTZ=Kliendi ajavöönd (kasutaja)
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ClientHour=Kliendi aeg (kasutaja)
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OSTZ=Serveri operatsioonisüsteemi ajavöönd
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PHPTZ=Time Zone PHP server
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DaylingSavingTime=Suveaeg
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CurrentHour=Tund PHP (server)
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CurrentSessionTimeOut=Praeguse sessiooni aegumine
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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Box=Vidin
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Boxes=Vidinad
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MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv
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AllWidgetsWereEnabled=Kõik saadaval vidinad on lubatud
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PositionByDefault=Vaikimisi järjestus
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Position=Ametikoht
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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MenuForUsers=Kasutajatele mõeldud menüü
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LangFile=.lang fail
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Language_en_US_es_MX_etc=Keel (en_US,es_MX,...)
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System=Süsteem
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SystemInfo=Süsteemi info
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SystemToolsArea=Süsteemi tööriistade ala
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SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
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Purge=Tühjenda
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PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
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PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
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PurgeDeleteTemporaryFilesShort=Kustuta ajutised failid
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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PurgeRunNow=Tühjenda nüüd
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PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada.
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PurgeNDirectoriesDeleted=<b>%s</b> faili või kataloogi kustutatud.
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PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused
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ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata.
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GenerateBackup=Loo varukoopia
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Backup=Varunda
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Restore=Taasta
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RunCommandSummary=Varukoopia loomine käivitati järgneva käsuga
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BackupResult=Varundamise tulemus
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BackupFileSuccessfullyCreated=Varukoopia edukalt loodud
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YouCanDownloadBackupFile=The generated file can now be downloaded
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NoBackupFileAvailable=Ühtki varukoopia faili pole saadaval.
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ExportMethod=Eksportimise meetod
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ImportMethod=Importimise meetod
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ToBuildBackupFileClickHere=Varukoopia loomiseks klõpsa <a href="%s">siia</a> .
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ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
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ImportPostgreSqlDesc=Varukoopia importimiseks pead kasutama käsureal pg_restore käsku:
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ImportMySqlCommand=%s %s < minuvarukoopia.sql
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ImportPostgreSqlCommand=%s %s minuvarukoopia.sql
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FileNameToGenerate=Varukoopia faili nimi:
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Compression=Pakkimine
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CommandsToDisableForeignKeysForImport=Käsk, millega keelata välisvõtmete kasutamise keelamine importimisel
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CommandsToDisableForeignKeysForImportWarning=Kohustuslik, kui tahad tõmmist hiljem taastamiseks kasutada
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ExportCompatibility=Loodud ekspordifaili ühtivus
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ExportUseMySQLQuickParameter=Use the --quick parameter
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ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
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MySqlExportParameters=MySQLi ekspordi parameetrid
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PostgreSqlExportParameters= PostgreSQLi ekspordi parameetrid
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UseTransactionnalMode=Kasuta tehingurežiimi
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FullPathToMysqldumpCommand=Täielik rada mysqldump käsuni
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FullPathToPostgreSQLdumpCommand=Täielik rada pg_dump käsuni
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AddDropDatabase=Lisa DROP DATABASE käsk
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AddDropTable=Lisa DROP TABLE käsk
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ExportStructure=Struktuur
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NameColumn=Anna veergudele nimed
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ExtendedInsert=Laiendatud INSERT
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NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega
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DelayedInsert=Viivitustega sisestamine
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EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis
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IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE)
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AutoDetectLang=Tuvasta automaatselt (brauseri keel)
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FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
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ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
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ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
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ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid
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ModulesDevelopYourModule=Arenda enda äpp/moodul
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
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NewModule=Uus
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FreeModule=Vaba
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CompatibleUpTo=Ühilduv versioooniga %s
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NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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SeeInMarkerPlace=See in Market place
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Updated=Uuendatud
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Nouveauté=Novelty
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AchatTelechargement=Osta / Laadi alla
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GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
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DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
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DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
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WebSiteDesc=External websites for more add-on (non-core) modules...
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DevelopYourModuleDesc=Some solutions to develop your own module...
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URL=URL
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BoxesAvailable=Saadaolevad vidinad
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BoxesActivated=Aktiveeritud vidinad
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ActivateOn=Aktiveeri lehel
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ActiveOn=Aktiveeritud lehel
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SourceFile=Lähtekoodi fai
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud
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Required=Nõutud
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UsedOnlyWithTypeOption=Used by some agenda option only
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Security=Turvalisus
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Passwords=Paroolid
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DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
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MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
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ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
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Feature=Funktsionaalsus
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DolibarrLicense=Litsents
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Developpers=Arendajad/toetajad
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OfficialWebSite=Dolibarri ametlik veebileht
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OfficialWebSiteLocal=Kohalik veebisait (%s)
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OfficialWiki=Dolibarri dokumentatsioon / Wiki
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OfficialDemo=Dolibarri online demo
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OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht
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OfficialWebHostingService=Viidatavad veebimajutuse pakkujad (pilveteenused)
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ReferencedPreferredPartners=Eelistatud partnerid
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OtherResources=Muud ressursid
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ExternalResources=Välised ressursid
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SocialNetworks=Sotsiaalvõrgud
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ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida<br>ametlikust Dolibarri Wikist:<br><a href="%s" target="_blank"><b>%s</b></a>
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ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:<br><a href="%s" target="_blank"><b>%s</b></a>
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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Praegune menüü töötleja
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MeasuringUnit=Mõõtühik
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LeftMargin=Vasak serv
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TopMargin=Ülemine serv
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PaperSize=Paberi tüüp
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Orientation=Orientation
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SpaceX=Space X
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SpaceY=Space Y
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FontSize=Kirjasuurus
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Content=Sisu
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NoticePeriod=Teavitamisperiood
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NewByMonth=New by month
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Emails=E-postid
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EMailsSetup=E-posti seadistamine
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EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
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EmailSenderProfiles=Emails sender profiles
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EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
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MAIN_MAIL_SENDMODE=E-posti saatmise viis
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MAIN_MAIL_SMTPS_ID=SMTP-ID (kui saatev server nõuab autentimist)
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MAIN_MAIL_SMTPS_PW=SMTP parool (kui saatev server nõuab autentimist)
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MAIN_MAIL_EMAIL_TLS=Kasutage TLS (SSL) krüpteerimist
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MAIN_MAIL_EMAIL_STARTTLS=Kasutage TLS (STARTTLS) krüpteerimist
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MAIN_MAIL_EMAIL_DKIM_ENABLED=E-posti allkirja loomiseks kasutage DKIM-i
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MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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|
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=Kasutaja e-post
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CompanyEmail=Ettevõtte e-post
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FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
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SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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ModuleSetup=Moodulite seadistamine
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ModulesSetup=Moodulid / rakenduse seadistamine
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ModuleFamilyBase=Süsteem
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ModuleFamilyCrm=Kliendisuhete haldamine (CRM)
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ModuleFamilySrm=Müügisuhete haldamine (VRM)
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ModuleFamilyProducts=Toote haldamine (PM)
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ModuleFamilyHr=Personalijuhtimine (HR)
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ModuleFamilyProjects=Projektid/koostöö
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ModuleFamilyOther=Muu
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ModuleFamilyTechnic=Multimoodulite tööriistad
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ModuleFamilyExperimental=Eksperimentaalsed moodulid
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ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus)
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ModuleFamilyECM=Dokumendihaldus (ECM)
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ModuleFamilyPortal=Websites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Menüüde töötlejad
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MenuAdmin=Menüü toimeti
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DoNotUseInProduction=Ära kasuta tootmispaigaldustes
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ThisIsProcessToFollow=Uuendusprotseduur:
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ThisIsAlternativeProcessToFollow=See on käsitsi töödeldav alternatiivne seadistus:
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StepNb=Samm %s
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FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
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DownloadPackageFromWebSite=Download package (for example from the official web site %s).
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|
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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YouCanSubmitFile=Teise võimalusena võite mooduli .zip failipaketi üles laadida:
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CurrentVersion=Praegune Dolibarr versioon
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CallUpdatePage=Browse to the page that updates the database structure and data: %s.
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|
LastStableVersion=Viimane stabiilne versioon
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|
LastActivationDate=Viimane aktiveerimise kuupäev
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|
LastActivationAuthor=Viimane aktiveerimise autor
|
|
LastActivationIP=Viimane aktiveerimise IP
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|
UpdateServerOffline=Update server offline
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|
WithCounter=Manage a counter
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|
GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
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GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
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GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
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GenericMaskCodes4c=<u>Näiteks 2007-03-01 loodud toode:</u><br>
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GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
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GenericNumRefModelDesc=Lisab määratletud maskile vastava kohandatava arvu.
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ServerAvailableOnIPOrPort=Server on saadaval aadressil <b>%s</b> pordil <b>%s</b>
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|
ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil <b>%s</b> pordi <b>%s</b>
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|
DoTestServerAvailability=Test serveri ühendust
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|
DoTestSend=Testi saatmist
|
|
DoTestSendHTML=Testi HTMLi saatmist
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|
ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses loenduri nullimiseks kui jada {yy} or {yyyy} ei sisaldu maskis.
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|
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}.
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UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel.
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UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)<br> See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)<br>Windows serveris seda parameetrit ei kasutata.
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|
SeeWikiForAllTeam=Vaadake Wiki lehekülge, kus on nimekiri osalejatest ja nende organisatsioonist
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UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
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DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
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DisableLinkToHelp=Peida link veebipõhisele abile " <b>%s</b> "
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|
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
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|
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Minimaalne pikkus
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|
LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid
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|
LanguageFile=Keelefail
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|
ExamplesWithCurrentSetup=Praeguse konfiguratsiooniga näited
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|
ListOfDirectories=OpenDocument mallide kaustad
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|
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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NumberOfModelFilesFound=Nendes kataloogides leiduvate ODT / ODS-malli failide arv
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|
ExampleOfDirectoriesForModelGen=Süntaksi näited:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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|
FollowingSubstitutionKeysCanBeUsed=<br>Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni:
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|
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
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FirstnameNamePosition=Nimi/perekonnanimi ametikoht
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|
DescWeather=Juhtpaneelil kuvatakse järgmised pildid, kui hilisemate toimingute arv on järgmine:
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KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey" webservices moodulis)
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TestSubmitForm=Sisestamise testimiseks mõeldud vorm
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ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
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|
ThemeDir=Kestade kataloog
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|
ConnectionTimeout=Ühenduse aegumine
|
|
ResponseTimeout=Vastuse aegumine
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|
SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__
|
|
ModuleMustBeEnabledFirst=Selle funktsiooni kasutamiseks tuleb kõigepealt aktiveerida moodul <b>%s</b> .
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|
SecurityToken=URLide kaitsmiseks kasutatav võti
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|
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
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PDF=PDF
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|
PDFDesc=PDFi globaalsed seaded.
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|
PDFAddressForging=Rules for address boxes
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|
HideAnyVATInformationOnPDF=Peida kõik müügimaksu / käibemaksuga seotud andmed
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|
PDFRulesForSalesTax=Müügimaksu / käibemaksu reeglid
|
|
PDFLocaltax=%s reeglid
|
|
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
|
|
HideDescOnPDF=Hide products description
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|
HideRefOnPDF=Hide products ref.
|
|
HideDetailsOnPDF=Hide product lines details
|
|
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
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|
Library=Raamatukogu
|
|
UrlGenerationParameters=URLide turvamise parameetrid
|
|
SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit
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|
EnterRefToBuildUrl=Sisesta viide objektile %s
|
|
GetSecuredUrl=Saada arvutatud URL
|
|
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
|
|
OldVATRates=Vana käibemaksumäär
|
|
NewVATRates=Uus käibemaksumäär
|
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PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui
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MassConvert=Launch bulk conversion
|
|
PriceFormatInCurrentLanguage=Price Format In Current Language
|
|
String=Sõna
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|
TextLong=Pikk tekst
|
|
HtmlText=HTML-tekst
|
|
Int=Täisarv
|
|
Float=Ujukomaarv
|
|
DateAndTime=Kuupäev ja tund
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Unique=Unikaalne
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Boolean=Tõeväärtus (üks märkeruut)
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ExtrafieldPhone = Telefon
|
|
ExtrafieldPrice = Hind
|
|
ExtrafieldMail = E-post
|
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ExtrafieldUrl = URL
|
|
ExtrafieldSelect = Valikute nimekiri
|
|
ExtrafieldSelectList = Vali tabelist
|
|
ExtrafieldSeparator=Eraldaja (mitte väli)
|
|
ExtrafieldPassword=Salasõna
|
|
ExtrafieldRadio=Raadionupud (ainult üks valik)
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|
ExtrafieldCheckBox=Märkeruudud
|
|
ExtrafieldCheckBoxFromList=Märkeruudud tabelist
|
|
ExtrafieldLink=Viide objektile
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|
ComputedFormula=Arvutatud väli
|
|
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
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Computedpersistent=Store computed field
|
|
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
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|
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
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ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
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ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
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LibraryToBuildPDF=Library used for PDF generation
|
|
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
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|
SMS=SMS
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|
LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel <strong>%s</strong>
|
|
RefreshPhoneLink=Värskenda linki
|
|
LinkToTest=Kasutaja <strong>%s</strong> jaoks genereeriti klõpsatav link (testimiseks klõpsa telefoninumbril)
|
|
KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks
|
|
DefaultLink=Vaikimisi link
|
|
SetAsDefault=Määra vaikimisi
|
|
ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi)
|
|
ExternalModule=Väline moodul - paigaldatud kausta %s
|
|
BarcodeInitForthird-parties=Mass-vöötkoodi loomine kolmandatele osapooltele
|
|
BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine
|
|
CurrentlyNWithoutBarCode=Praegu on teil <strong>%s</strong> kirje <strong>%s</strong> %s kohta ilma vöötkoodi määramata.
|
|
InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus
|
|
EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused
|
|
ConfirmEraseAllCurrentBarCode=Kas soovite kindlasti kõik praegused vöötkoodi väärtused kustutada?
|
|
AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
|
|
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
|
|
EnableFileCache=Luba faili vahemälu
|
|
ShowDetailsInPDFPageFoot=Lisage jalusesse rohkem üksikasju, näiteks ettevõtte aadress või juhtide nimed (ettevõtte registrikood, kapital ja KMKR number).
|
|
NoDetails=Jaluses ei ole täiendavaid andmeid
|
|
DisplayCompanyInfo=Kuva ettevõtte aadressi
|
|
DisplayCompanyManagers=Kuva haldajate nimed
|
|
DisplayCompanyInfoAndManagers=Kuva ettevõtte aadress ja haldaja nimed
|
|
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
|
|
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
|
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
|
|
ModuleCompanyCodePanicum=Return an empty accounting code.
|
|
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
|
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
|
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
|
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
|
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
|
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
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WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
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ClickToShowDescription=Klõpsake kirjelduse nägemiseks
|
|
DependsOn=See moodul vajab moodulit
|
|
RequiredBy=See moodul on mooduli(te) poolt nõutav
|
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TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
|
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PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
|
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PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
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PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
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AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
|
|
EnableDefaultValues=Lubage vaikeväärtuste kohandamine
|
|
EnableOverwriteTranslation=Lubage ülekirjutatud tõlke kasutamine
|
|
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
|
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
|
Field=Väli
|
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ProductDocumentTemplates=Dokumendi mallid tootedokumendi loomiseks
|
|
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
|
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
|
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
|
FilesAttachedToEmail=Lisage fail
|
|
SendEmailsReminders=Send agenda reminders by emails
|
|
davDescription=Setup a WebDAV server
|
|
DAVSetup=Setup of module DAV
|
|
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
|
|
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
|
|
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
|
|
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
|
|
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
|
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DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
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|
# Modules
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Module0Name=Kasutajad ja grupid
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Module0Desc=Users / Employees and Groups management
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Module1Name=Kolmandad isikud
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Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised ...)
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Module2Name=Äritegevus
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Module2Desc=Äritegevuse seadistamine
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Module10Name=Raamatupidamine (lihtsustatud)
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Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
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Module20Name=Pakkumised
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Module20Desc=Pakkumiste haldamine
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Module22Name=Mass Emailings
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Module22Desc=Manage bulk emailing
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Module23Name=Energia
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Module23Desc=Energiatarbimise järelevalve
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Module25Name=Müügitellimused
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Module25Desc=Müügitellimuste haldamine
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Module30Name=Arved
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Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
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Module40Name=Tarnijad
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Module40Desc=Tarnijad ja ostuhaldus (ostutellimused ja arveldus)
|
|
Module42Name=Debug Logs
|
|
Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
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|
Module49Name=Toimetajad
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Module49Desc=Toimetaja haldamine
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Module50Name=Tooted
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Module50Desc=Management of Products
|
|
Module51Name=Masspostitus
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Module51Desc=Paberkirjade masspostituse haldamine
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Module52Name=Ladu
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Module52Desc=Stock management
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Module53Name=Teenused
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Module53Desc=Management of Services
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Module54Name=Lepingud/Tellimused
|
|
Module54Desc=Management of contracts (services or recurring subscriptions)
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Module55Name=Vöötkoodid
|
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Module55Desc=Vöötkoodide haldamine
|
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Module56Name=Telefonitehnika
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Module56Desc=Telefonitehnika integratsioon
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Module57Name=Bank Direct Debit payments
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|
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
|
|
Module58Name=ClickToDial
|
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Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine
|
|
Module59Name=Bookmark4u
|
|
Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo
|
|
Module70Name=Sekkumised
|
|
Module70Desc=Sekkumiste haldamine
|
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Module75Name=Kulud ja lähetused
|
|
Module75Desc=Kulude ja lähetuste haldamine
|
|
Module80Name=Saadetised
|
|
Module80Desc=Shipments and delivery note management
|
|
Module85Name=Pangad ja kassa
|
|
Module85Desc=Panga- ja kassakontode haldamine
|
|
Module100Name=Väline veebileht
|
|
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
|
|
Module105Name=Mailman ja SPIP
|
|
Module105Desc=Mailman või SPIP liides liikme mooduli jaoks
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP kausta sünkroniseerimine
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integratsioon
|
|
Module240Name=Andmete eksport
|
|
Module240Desc=Tool to export Dolibarr data (with assistants)
|
|
Module250Name=Andmete import
|
|
Module250Desc=Tool to import data into Dolibarr (with assistants)
|
|
Module310Name=Liikmed
|
|
Module310Desc=Ühenduse liikmete haldamine
|
|
Module320Name=RSS voog
|
|
Module320Desc=Add a RSS feed to Dolibarr pages
|
|
Module330Name=Bookmarks & Shortcuts
|
|
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
|
|
Module400Name=Projects or Leads
|
|
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
|
Module410Name=Webcalendar
|
|
Module410Desc=WebCalendari integratsioon
|
|
Module500Name=Taxes & Special Expenses
|
|
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
|
Module510Name=Palgad
|
|
Module510Desc=Record and track employee payments
|
|
Module520Name=Loans
|
|
Module520Desc=Management of loans
|
|
Module600Name=Notifications on business event
|
|
Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
|
|
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
|
|
Module610Name=Product Variants
|
|
Module610Desc=Creation of product variants (color, size etc.)
|
|
Module700Name=Annetused
|
|
Module700Desc=Annetuste haldamine
|
|
Module770Name=Kulude aruanne
|
|
Module770Desc=Manage expense reports claims (transportation, meal, ...)
|
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Module1120Name=Vendor Commercial Proposals
|
|
Module1120Desc=Request vendor commercial proposal and prices
|
|
Module1200Name=Mantis
|
|
Module1200Desc=Mantise integratsioon
|
|
Module1520Name=Document Generation
|
|
Module1520Desc=Mass email document generation
|
|
Module1780Name=Sildid/kategooriad
|
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Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed)
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|
Module2000Name=WYSIWYG toimeti
|
|
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
|
|
Module2200Name=Dynamic Prices
|
|
Module2200Desc=Use maths expressions for auto-generation of prices
|
|
Module2300Name=Plaanitud käivitused
|
|
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
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|
Module2400Name=Events/Agenda
|
|
Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
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|
Module2500Name=DMS / ECM
|
|
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
|
Module2600Name=API/Web services (SOAP server)
|
|
Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks
|
|
Module2610Name=API/Web services (REST server)
|
|
Module2610Desc=Enable the Dolibarr REST server providing API services
|
|
Module2660Name=Call WebServices (SOAP client)
|
|
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
|
|
Module2700Name=Gravatar
|
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Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
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Module2800Desc=FTP klient
|
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Module2900Name=GeoIPMaxmind
|
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Module2900Desc=GeoIP Maxmind konverteerimise võimekus
|
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Module3200Name=Unalterable Archives
|
|
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
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Module4000Name=Personalihaldus
|
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Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
|
Module5000Name=Multi-ettevõte
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Module5000Desc=Võimaldab hallata mitut ettevõtet
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Module6000Name=Töövoog
|
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Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
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|
Module10000Name=Websites
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Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
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Module20000Name=Leave Request Management
|
|
Module20000Desc=Define and track employee leave requests
|
|
Module39000Name=Product Lots
|
|
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
|
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Module40000Name=Multicurrency
|
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Module40000Desc=Use alternative currencies in prices and documents
|
|
Module50000Name=Paybox
|
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Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
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Module50100Name=POS SimplePOS
|
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Module50100Desc=Point of Sale module SimplePOS (simple POS).
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Module50150Name=POS TakePOS
|
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Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
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Module50200Name=Paypal
|
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Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
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Module50300Name=Stripe
|
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Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
|
Module50400Name=Accounting (double entry)
|
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
|
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Module54000Name=PrintIPP
|
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
|
Module55000Name=Poll, Survey or Vote
|
|
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
|
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Module59000Name=Marginaalid
|
|
Module59000Desc=Marginaalide haldamise moodu
|
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Module60000Name=Komisjonitasu
|
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Module60000Desc=Komisjonitasude haldamise moodu
|
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Module62000Name=Incoterms
|
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Module62000Desc=Add features to manage Incoterms
|
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Module63000Name=Ressursid
|
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Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
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Permission11=Müügiarvete vaatamine
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Permission12=Müügiarvete loomine/toimetamine
|
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Permission13=Müügiarvete muutmine
|
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Permission14=Müügiarvete kinnitamine
|
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Permission15=Müügiarvete saatmine e-postiga
|
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Permission16=Müügiarvetega seotud maksete loomine
|
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Permission19=Müügiarvete kustutamine
|
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Permission21=Pakkumiste vaatamine
|
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Permission22=Pakkumiste loomine/muutmine
|
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Permission24=Pakkumiste kinnitamine
|
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Permission25=Pakkumiste saatmine
|
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Permission26=Pakkumiste sulgemine
|
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Permission27=Pakkumiste kustutamine
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Permission28=Pakkumiste ekspor
|
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Permission31=Toodete vaatamine
|
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Permission32=Toodete loomine/muutmine
|
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Permission34=Toodete kustutamine
|
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Permission36=Peidetud toodete vaatamine/haldamine
|
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Permission38=Toodete eksport
|
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Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
|
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
|
Permission44=Delete projects (shared project and projects I'm contact for)
|
|
Permission45=Export projects
|
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Permission61=Sekkumiste vaatamine
|
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Permission62=Sekkumiste loomine/muutmine
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Permission64=Sekkumiste kustutamine
|
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Permission67=Sekkumiste eksport
|
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Permission71=Liikmete vaatamine
|
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Permission72=Liikmete loomine/muutmine
|
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Permission74=Liikmete kustutamine
|
|
Permission75=Setup types of membership
|
|
Permission76=Ekspordi anded
|
|
Permission78=Tellimuste vaatamine
|
|
Permission79=Tellimuste loomine/muutmine
|
|
Permission81=Müügitellimuste vaatamine
|
|
Permission82=Müügitellimuste loomine/muutmine
|
|
Permission84=Müügitellimuste kinnitamine
|
|
Permission86=Müügitellimuste saatmine
|
|
Permission87=Müügitellimuste sulgemine
|
|
Permission88=Müügitellimuste tühistamine
|
|
Permission89=Müügitellimuste kustutamine
|
|
Permission91=Read social or fiscal taxes and vat
|
|
Permission92=Create/modify social or fiscal taxes and vat
|
|
Permission93=Delete social or fiscal taxes and vat
|
|
Permission94=Export social or fiscal taxes
|
|
Permission95=Aruannete vaatamine
|
|
Permission101=Saatmiste vaatamine
|
|
Permission102=Saatmiste loomine/muutmine
|
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Permission104=Saatmiste kinnitamine
|
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Permission106=Saatmiste ekspor
|
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Permission109=Saatmiste kustutamine
|
|
Permission111=Finantskontode vaatamine
|
|
Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine
|
|
Permission113=Setup financial accounts (create, manage categories)
|
|
Permission114=Reconcile transactions
|
|
Permission115=Tehingute ja kontosaldode ekspor
|
|
Permission116=Kontode vahelised kanded
|
|
Permission117=Manage checks dispatching
|
|
Permission121=Kasutajaga seotud kolmandate isikute vaatamine
|
|
Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine
|
|
Permission125=Kasutajaga seotud kolmandate isikute kustutamine
|
|
Permission126=Kolmandate isikute eksport
|
|
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
|
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
|
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
|
Permission146=Pakkujate vaatamine
|
|
Permission147=Statistika vaatamine
|
|
Permission151=Read direct debit payment orders
|
|
Permission152=Create/modify a direct debit payment orders
|
|
Permission153=Send/Transmit direct debit payment orders
|
|
Permission154=Record Credits/Rejections of direct debit payment orders
|
|
Permission161=Read contracts/subscriptions
|
|
Permission162=Create/modify contracts/subscriptions
|
|
Permission163=Activate a service/subscription of a contract
|
|
Permission164=Disable a service/subscription of a contract
|
|
Permission165=Delete contracts/subscriptions
|
|
Permission167=Export contracts
|
|
Permission171=Read trips and expenses (yours and your subordinates)
|
|
Permission172=Create/modify trips and expenses
|
|
Permission173=Delete trips and expenses
|
|
Permission174=Read all trips and expenses
|
|
Permission178=Export trips and expenses
|
|
Permission180=Hankijate vaatamine
|
|
Permission181=Read purchase orders
|
|
Permission182=Create/modify purchase orders
|
|
Permission183=Validate purchase orders
|
|
Permission184=Approve purchase orders
|
|
Permission185=Order or cancel purchase orders
|
|
Permission186=Receive purchase orders
|
|
Permission187=Close purchase orders
|
|
Permission188=Cancel purchase orders
|
|
Permission192=Ridade loomine
|
|
Permission193=Ridade kustutamine
|
|
Permission194=Read the bandwidth lines
|
|
Permission202=ADSL-ühenduste loomine
|
|
Permission203=Ühendustellimuste tellimine
|
|
Permission204=Ühenduste tellimine
|
|
Permission205=Ühenduste haldamine
|
|
Permission206=Ühenduste vaatamine
|
|
Permission211=Telefonitehnika vaatamine
|
|
Permission212=Tellimuse read
|
|
Permission213=Aktiveeri rida
|
|
Permission214=Telefonitehnika seadistamine
|
|
Permission215=Pakkujate seadistamine
|
|
Permission221=E-kirjade lugemine
|
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Permission222=E-kirjade loomine/muutmine (teema, saajad jne)
|
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Permission223=E-kirjade kinnitamine (lubab saatmise)
|
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Permission229=E-kirjade kustutamine
|
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Permission237=Saajate ja info vaatamine
|
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Permission238=Kirjade käsitsi saatmine
|
|
Permission239=Kirjade kustutamine pärast kinnitamist või saatmist
|
|
Permission241=Kategooriate vaatamine
|
|
Permission242=Kategooriate loomine/muutmine
|
|
Permission243=Kategooriate kustutamine
|
|
Permission244=Peidetud kategooriate sisu vaatamine
|
|
Permission251=Teiste kasutajate ja gruppide vaatamine
|
|
PermissionAdvanced251=Teiste kasutajate vaatamine
|
|
Permission252=Teiste kasutajate õiguste vaatamine
|
|
Permission253=Create/modify other users, groups and permissions
|
|
PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutmine
|
|
Permission254=Ainult väliste kasutajate loomine/muutmine
|
|
Permission255=Teiste kasutajate paroolide muutmine
|
|
Permission256=Teiste kasutajate kustutamine või keelamine
|
|
Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
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Permission271=CA vaatamine
|
|
Permission272=Arvete vaatamine
|
|
Permission273=Arvete väljastamine
|
|
Permission281=Kontaktide vaatamine
|
|
Permission282=Kontaktide loomine/muutmine
|
|
Permission283=Kontaktide kustutamine
|
|
Permission286=Kontaktide ekspor
|
|
Permission291=Tariifide vaatamine
|
|
Permission292=Tariifide õiguste seadmine
|
|
Permission293=Modify customer's tariffs
|
|
Permission300=Read barcodes
|
|
Permission301=Create/modify barcodes
|
|
Permission302=Delete barcodes
|
|
Permission311=Teenuste vaatamine
|
|
Permission312=Assign service/subscription to contract
|
|
Permission331=Järjehoidjate vaatamine
|
|
Permission332=Järjehoidjate loomine/muutmine
|
|
Permission333=Järjehoidjate kustutamine
|
|
Permission341=Oma õiguste vaatamine
|
|
Permission342=Oma info loomine/muutmine
|
|
Permission343=Oma parooli muutmine
|
|
Permission344=Oma õiguste muutmine
|
|
Permission351=Gruppide vaatamine
|
|
Permission352=Gruppide õiguste vaatamine
|
|
Permission353=Gruppide loomine/muutmine
|
|
Permission354=Gruppide kustutamine või blokeerimine
|
|
Permission358=Kasutajate eksportimine
|
|
Permission401=Allahindluste vaatamine
|
|
Permission402=Allahindluste loomine/muutmine
|
|
Permission403=Allahindluste kinnitamine
|
|
Permission404=Allahindluste kustutamine
|
|
Permission430=Use Debug Bar
|
|
Permission511=Read payments of salaries
|
|
Permission512=Create/modify payments of salaries
|
|
Permission514=Delete payments of salaries
|
|
Permission517=Palkade eksportimine
|
|
Permission520=Read Loans
|
|
Permission522=Create/modify loans
|
|
Permission524=Delete loans
|
|
Permission525=Access loan calculator
|
|
Permission527=Export loans
|
|
Permission531=Teenuste vaatamine
|
|
Permission532=Teenuste loomine/muutmine
|
|
Permission534=Teenuste kustutamine
|
|
Permission536=Peidetud teenuste vaatamine/haldamine
|
|
Permission538=Teenuste eksport
|
|
Permission650=Read Bills of Materials
|
|
Permission651=Create/Update Bills of Materials
|
|
Permission652=Delete Bills of Materials
|
|
Permission701=Annetuste vaatamine
|
|
Permission702=Annetuste loomine/muutmine
|
|
Permission703=Annetuste kustutamine
|
|
Permission771=Read expense reports (yours and your subordinates)
|
|
Permission772=Create/modify expense reports
|
|
Permission773=Delete expense reports
|
|
Permission774=Read all expense reports (even for user not subordinates)
|
|
Permission775=Approve expense reports
|
|
Permission776=Pay expense reports
|
|
Permission779=Export expense reports
|
|
Permission1001=Laojääkide vaatamine
|
|
Permission1002=Create/modify warehouses
|
|
Permission1003=Delete warehouses
|
|
Permission1004=Lao liikumiste vaatamine
|
|
Permission1005=Lao liikumiste loomine/muutmine
|
|
Permission1101=Read delivery receipts
|
|
Permission1102=Create/modify delivery receipts
|
|
Permission1104=Validate delivery receipts
|
|
Permission1109=Delete delivery receipts
|
|
Permission1121=Read supplier proposals
|
|
Permission1122=Create/modify supplier proposals
|
|
Permission1123=Validate supplier proposals
|
|
Permission1124=Send supplier proposals
|
|
Permission1125=Delete supplier proposals
|
|
Permission1126=Close supplier price requests
|
|
Permission1181=Hankijate vaatamine
|
|
Permission1182=Read purchase orders
|
|
Permission1183=Create/modify purchase orders
|
|
Permission1184=Validate purchase orders
|
|
Permission1185=Approve purchase orders
|
|
Permission1186=Order purchase orders
|
|
Permission1187=Acknowledge receipt of purchase orders
|
|
Permission1188=Delete purchase orders
|
|
Permission1190=Approve (second approval) purchase orders
|
|
Permission1201=Eksportimise tulemuse kätte saamine
|
|
Permission1202=Ekspordi loomine/muutmine
|
|
Permission1231=Read vendor invoices
|
|
Permission1232=Create/modify vendor invoices
|
|
Permission1233=Validate vendor invoices
|
|
Permission1234=Delete vendor invoices
|
|
Permission1235=Send vendor invoices by email
|
|
Permission1236=Export vendor invoices, attributes and payments
|
|
Permission1237=Export purchase orders and their details
|
|
Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine)
|
|
Permission1321=Müügiarvete, atribuutide ja maksete eksport
|
|
Permission1322=Reopen a paid bill
|
|
Permission1421=Export sales orders and attributes
|
|
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
|
Permission2411=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) vaatamine
|
|
Permission2412=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) loomine/muutmine
|
|
Permission2413=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) kustutamine
|
|
Permission2414=Export actions/tasks of others
|
|
Permission2501=Dokumentide vaatamine/alla laadimine
|
|
Permission2502=Dokumentide alla laadimine
|
|
Permission2503=Dokumentide üles laadimine või kustutamine
|
|
Permission2515=Dokumendikaustade seadistamine
|
|
Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine)
|
|
Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine)
|
|
Permission3200=Read archived events and fingerprints
|
|
Permission4001=See employees
|
|
Permission4002=Create employees
|
|
Permission4003=Delete employees
|
|
Permission4004=Export employees
|
|
Permission10001=Read website content
|
|
Permission10002=Create/modify website content (html and javascript content)
|
|
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
|
Permission10005=Delete website content
|
|
Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
Permission20003=Delete leave requests
|
|
Permission20004=Read all leave requests (even of user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
|
Permission20006=Admin leave requests (setup and update balance)
|
|
Permission20007=Approve leave requests
|
|
Permission23001=Read Scheduled job
|
|
Permission23002=Create/update Scheduled job
|
|
Permission23003=Delete Scheduled job
|
|
Permission23004=Execute Scheduled job
|
|
Permission50101=Use Point of Sale
|
|
Permission50201=Tehingute vaatamine
|
|
Permission50202=Tehingute impor
|
|
Permission50401=Bind products and invoices with accounting accounts
|
|
Permission50411=Read operations in ledger
|
|
Permission50412=Write/Edit operations in ledger
|
|
Permission50414=Delete operations in ledger
|
|
Permission50415=Delete all operations by year and journal in ledger
|
|
Permission50418=Export operations of the ledger
|
|
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
|
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
|
|
Permission50440=Manage chart of accounts, setup of accountancy
|
|
Permission51001=Read assets
|
|
Permission51002=Create/Update assets
|
|
Permission51003=Delete assets
|
|
Permission51005=Setup types of asset
|
|
Permission54001=Prindi
|
|
Permission55001=Küsitluste vaatamine
|
|
Permission55002=Küsitluste loomine/muutmine
|
|
Permission59001=Marginaalide vaatamine
|
|
Permission59002=Marginaalide määratlemine
|
|
Permission59003=Read every user margin
|
|
Permission63001=Read resources
|
|
Permission63002=Create/modify resources
|
|
Permission63003=Delete resources
|
|
Permission63004=Link resources to agenda events
|
|
DictionaryCompanyType=Third-party types
|
|
DictionaryCompanyJuridicalType=Third-party legal entities
|
|
DictionaryProspectLevel=Huvilise potentsiaal
|
|
DictionaryCanton=States/Provinces
|
|
DictionaryRegion=Piirkonnad
|
|
DictionaryCountry=Riigid
|
|
DictionaryCurrency=Valuutad
|
|
DictionaryCivility=Title of civility
|
|
DictionaryActions=Types of agenda events
|
|
DictionarySocialContributions=Types of social or fiscal taxes
|
|
DictionaryVAT=Käibe- või müügimaksumäärad
|
|
DictionaryRevenueStamp=Amount of tax stamps
|
|
DictionaryPaymentConditions=Maksetähtajad
|
|
DictionaryPaymentModes=Payment Modes
|
|
DictionaryTypeContact=Kontakti/Aadressi tüübid
|
|
DictionaryTypeOfContainer=Website - Type of website pages/containers
|
|
DictionaryEcotaxe=Ökomaks (WEEE)
|
|
DictionaryPaperFormat=Paberiformaadid
|
|
DictionaryFormatCards=Card formats
|
|
DictionaryFees=Expense report - Types of expense report lines
|
|
DictionarySendingMethods=Saatmismeetodid
|
|
DictionaryStaff=Number of Employees
|
|
DictionaryAvailability=Tarneaeg
|
|
DictionaryOrderMethods=Tellimisviisid
|
|
DictionarySource=Pakkumiste/tellimuste päritolu
|
|
DictionaryAccountancyCategory=Personalized groups for reports
|
|
DictionaryAccountancysystem=Kontoplaani mudelid
|
|
DictionaryAccountancyJournal=Accounting journals
|
|
DictionaryEMailTemplates=Email Templates
|
|
DictionaryUnits=Ühikud
|
|
DictionaryMeasuringUnits=Measuring Units
|
|
DictionarySocialNetworks=Sotsiaalvõrgud
|
|
DictionaryProspectStatus=Huvilise staatus
|
|
DictionaryHolidayTypes=Types of leave
|
|
DictionaryOpportunityStatus=Lead status for project/lead
|
|
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
SetupSaved=Seadistused salvestatud
|
|
SetupNotSaved=Setup not saved
|
|
BackToModuleList=Back to Module list
|
|
BackToDictionaryList=Back to Dictionaries list
|
|
TypeOfRevenueStamp=Type of tax stamp
|
|
VATManagement=Sales Tax Management
|
|
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
|
|
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
|
|
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
|
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
|
##### Local Taxes #####
|
|
LTRate=Määr
|
|
LocalTax1IsNotUsed=Ära kasuta teist maksu
|
|
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
|
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax1Management=Teist liiki maks
|
|
LocalTax1IsUsedExample=
|
|
LocalTax1IsNotUsedExample=
|
|
LocalTax2IsNotUsed=Ära kasuta kolmandat maksu
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
LocalTax2Management=Kolmandat liiki maks
|
|
LocalTax2IsUsedExample=
|
|
LocalTax2IsNotUsedExample=
|
|
LocalTax1ManagementES=RE haldamine
|
|
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
LocalTax1IsNotUsedDescES=Vaikimisi pakutud RE on 0. Reegli lõpp.
|
|
LocalTax1IsUsedExampleES=Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad.
|
|
LocalTax1IsNotUsedExampleES=Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad.
|
|
LocalTax2ManagementES=IRPF haldamine
|
|
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
LocalTax2IsNotUsedDescES=Vaikimisi pakutud IRPF on 0. Reegli lõpp.
|
|
LocalTax2IsUsedExampleES=Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
|
|
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
CalcLocaltax=Reports on local taxes
|
|
CalcLocaltax1=Müügid - Ostud
|
|
CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet
|
|
CalcLocaltax2=Ostud
|
|
CalcLocaltax2Desc=Kohalike maksude aruanded on kohalike maksude ostude summas
|
|
CalcLocaltax3=Müügid
|
|
CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas
|
|
LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
|
|
LabelOnDocuments=Dokumentide silt
|
|
LabelOrTranslationKey=Label or translation key
|
|
ValueOfConstantKey=Value of constant
|
|
NbOfDays=No. of days
|
|
AtEndOfMonth=Kuu lõpus
|
|
CurrentNext=Current/Next
|
|
Offset=Nihe
|
|
AlwaysActive=Alati aktiivne
|
|
Upgrade=Uuenda
|
|
MenuUpgrade=Uuendada/laienda
|
|
AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
|
WebServer=Veebiserver
|
|
DocumentRootServer=Veebiserveri juurkaust
|
|
DataRootServer=Andmefailide kataloog
|
|
IP=IP
|
|
Port=Port
|
|
VirtualServerName=Virtuaalserveri nimi
|
|
OS=OS
|
|
PhpWebLink=Web-Php link
|
|
Server=Server
|
|
Database=Andmebaas
|
|
DatabaseServer=Andmebaasi host
|
|
DatabaseName=Andmebaasi nimi
|
|
DatabasePort=Andmebaasi port
|
|
DatabaseUser=Andmebaasi kasutaja
|
|
DatabasePassword=Andmebaasi parool
|
|
Tables=Tabelid
|
|
TableName=Tabeli nimi
|
|
NbOfRecord=No. of records
|
|
Host=Server
|
|
DriverType=Draiveri tüüp
|
|
SummarySystem=Süsteemiinfo kokkuvõte
|
|
SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri
|
|
MenuCompanySetup=Company/Organization
|
|
DefaultMenuManager= Standardne menüü haldaja
|
|
DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
|
|
Skin=Kesta kujundus
|
|
DefaultSkin=Vaikimisi kesta kujundus
|
|
MaxSizeList=Nimekirja maksimaalne pikkus
|
|
DefaultMaxSizeList=Default max length for lists
|
|
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
MessageOfDay=Päeva sõnu
|
|
MessageLogin=Sisselogimise lehe sõnu
|
|
LoginPage=Login page
|
|
BackgroundImageLogin=Background image
|
|
PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
|
|
DefaultLanguage=Default language
|
|
EnableMultilangInterface=Enable multilanguage support
|
|
EnableShowLogo=Show the company logo in the menu
|
|
CompanyInfo=Company/Organization
|
|
CompanyIds=Company/Organization identities
|
|
CompanyName=Nimi
|
|
CompanyAddress=Aadress
|
|
CompanyZip=Postiindeks
|
|
CompanyTown=Linn
|
|
CompanyCountry=Riik
|
|
CompanyCurrency=Põhivaluuta
|
|
CompanyObject=Object of the company
|
|
IDCountry=ID country
|
|
Logo=Logo
|
|
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
|
|
LogoSquarred=Logo (squarred)
|
|
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
|
|
DoNotSuggestPaymentMode=Ära soovita
|
|
NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud
|
|
OwnerOfBankAccount=Pangakonto %s omani
|
|
BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
|
|
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
|
Alerts=Häired
|
|
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
|
|
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
|
|
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
|
|
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
|
|
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
|
|
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
|
|
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
|
|
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
|
|
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
|
|
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
|
|
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
|
|
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
|
|
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tasumata müügiarve
|
|
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
|
|
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
|
|
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
|
|
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
|
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
|
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
|
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
|
|
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
SetupDescription4=<a href="%s">%s -> %s</a><br>This software is a suite of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
|
SetupDescription5=Other Setup menu entries manage optional parameters.
|
|
LogEvents=Sündmuste turvaaudit
|
|
Audit=Audit
|
|
InfoDolibarr=About Dolibarr
|
|
InfoBrowser=About Browser
|
|
InfoOS=About OS
|
|
InfoWebServer=About Web Server
|
|
InfoDatabase=About Database
|
|
InfoPHP=About PHP
|
|
InfoPerf=About Performances
|
|
BrowserName=Sirvija nimi
|
|
BrowserOS=Sirvija operatsioonisüsteem
|
|
ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
|
|
SecurityEventsPurged=Turvasündmused tühjendatud
|
|
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
|
|
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
|
SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele.
|
|
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
|
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
|
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
|
AccountantFileNumber=Accountant code
|
|
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
|
AvailableModules=Available app/modules
|
|
ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
|
|
SessionTimeOut=Sessiooni aegumise aeg
|
|
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
|
TriggersAvailable=Saadaval olevad trigerid
|
|
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
|
TriggerDisabledByName=Selles failis olevaid trigereid saab blokeerida <b>-NORUN</b> sufiksiga nende nimes.
|
|
TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, kuna moodul <b>%s</b> on blokeeritud.
|
|
TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest.
|
|
TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul <b>%s</b> on aktiivne.
|
|
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
|
|
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
|
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
|
|
MiscellaneousDesc=All other security related parameters are defined here.
|
|
LimitsSetup=Piiride/täpsuse seadistamine
|
|
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
|
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
|
|
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
|
|
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
|
|
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
UnitPriceOfProduct=Toote neto ühikuhind
|
|
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
|
|
ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal
|
|
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
|
|
NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
|
SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust
|
|
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
|
|
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
|
|
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
|
BackupDescX=The archived directory should be stored in a secure place.
|
|
BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas.
|
|
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
|
RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
|
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
|
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
|
RestoreMySQL=MySQLi import
|
|
ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud <b>%s</b>
|
|
PreviousDumpFiles=Existing backup files
|
|
WeekStartOnDay=First day of the week
|
|
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
|
|
YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama käsurealt pärast kasutajaga <b>%s</b> sisse logimist või lisades -W võtme käsu lõppu parooli <b>%s</b> kasutamiseks.
|
|
YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone
|
|
DownloadMoreSkins=Veel alla laetavaid kujundusi
|
|
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
|
|
ShowProfIdInAddress=Show professional id with addresses
|
|
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
|
|
TranslationUncomplete=Osaline tõlge
|
|
MAIN_DISABLE_METEO=Disable meteorological view
|
|
MeteoStdMod=Standard mode
|
|
MeteoStdModEnabled=Standard mode enabled
|
|
MeteoPercentageMod=Percentage mode
|
|
MeteoPercentageModEnabled=Percentage mode enabled
|
|
MeteoUseMod=Click to use %s
|
|
TestLoginToAPI=Testi API sisse logimist
|
|
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
|
|
ExternalAccess=External/Internet Access
|
|
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
|
|
MAIN_PROXY_HOST=Proxy server: Name/Address
|
|
MAIN_PROXY_PORT=Proxy server: Port
|
|
MAIN_PROXY_USER=Proxy server: Login/User
|
|
MAIN_PROXY_PASS=Proxy server: Password
|
|
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
|
|
ExtraFields=Täiendavad atribuudid
|
|
ExtraFieldsLines=Lisaatribuudid (read)
|
|
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
|
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
|
ExtraFieldsThirdParties=Complementary attributes (third party)
|
|
ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
ExtraFieldsMember=Täiendavad atribuudid (member e liige)
|
|
ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik)
|
|
ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved)
|
|
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
ExtraFieldsSupplierOrders=Täiendavad atribuudid (orders e tellimused)
|
|
ExtraFieldsSupplierInvoices=Täiendavad atribuudid (invoices e arved)
|
|
ExtraFieldsProject=Täiendavad atribuudid (projects e projektid)
|
|
ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded)
|
|
ExtraFieldsSalaries=Complementary attributes (salaries)
|
|
ExtraFieldHasWrongValue=Atribuudil %s on vale väärtus.
|
|
AlphaNumOnlyLowerCharsAndNoSpace=ainult tühikuteta väikesed tähed ja numbrid
|
|
SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba
|
|
PathToDocuments=Dokumentide rada
|
|
PathDirectory=Kaust
|
|
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
|
TranslationSetup=Setup of translation
|
|
TranslationKeySearch=Search a translation key or string
|
|
TranslationOverwriteKey=Overwrite a translation string
|
|
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
|
|
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
|
TranslationString=Translation string
|
|
CurrentTranslationString=Current translation string
|
|
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
|
NewTranslationStringToShow=New translation string to show
|
|
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
|
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
|
|
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
YesInSummer=Suviti 'jah'
|
|
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
|
|
SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt
|
|
ConditionIsCurrently=Olek on hetkel %s
|
|
YouUseBestDriver=You use driver %s which is the best driver currently available.
|
|
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
|
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
|
SearchOptim=Otsingu optimeerimine
|
|
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
|
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
|
|
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
|
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
|
PHPModuleLoaded=PHP component %s is loaded
|
|
PreloadOPCode=Preloaded OPCode is used
|
|
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
|
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
|
FieldEdition=Välja %s muutmine
|
|
FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
|
|
GetBarCode=Hangi triipkood
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
|
|
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
|
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
|
SetupPerso=According to your configuration
|
|
PasswordPatternDesc=Password pattern description
|
|
##### Users setup #####
|
|
RuleForGeneratedPasswords=Rules to generate and validate passwords
|
|
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
|
UsersSetup=Kasutajate mooduli seadistamine
|
|
UserMailRequired=Email required to create a new user
|
|
##### HRM setup #####
|
|
HRMSetup=HRM module setup
|
|
##### Company setup #####
|
|
CompanySetup=Ettevõtete mooduli seadistamine
|
|
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
|
|
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
|
|
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
|
|
NotificationsDescUser=* per user, one user at a time.
|
|
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
|
|
NotificationsDescGlobal=* or by setting global email addresses in this setup page.
|
|
ModelModules=Document Templates
|
|
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
|
|
WatermarkOnDraft=Mustandi vesimärk
|
|
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
CompanyIdProfChecker=Rules for Professional IDs
|
|
MustBeUnique=Must be unique?
|
|
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
|
|
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
|
TechnicalServicesProvided=Technical services provided
|
|
#####DAV #####
|
|
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
|
|
WebDavServer=Root URL of %s server: %s
|
|
##### Webcal setup #####
|
|
WebCalUrlForVCalExport=Eksportimise link <b>%s</b> formaati on saadaval järgmisel aadressil: %s
|
|
##### Invoices #####
|
|
BillsSetup=Arvete mooduli seadistamine
|
|
BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
|
|
BillsPDFModules=Arve dokumentide mudelid
|
|
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
PaymentsPDFModules=Payment documents models
|
|
ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud
|
|
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
|
SuggestPaymentByChequeToAddress=Suggest payment by check to
|
|
FreeLegalTextOnInvoices=Vaba tekst arvetel
|
|
WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi)
|
|
PaymentsNumberingModule=Payments numbering model
|
|
SuppliersPayment=Tarnija maksed
|
|
SupplierPaymentSetup=Vendor payments setup
|
|
##### Proposals #####
|
|
PropalSetup=Pakkumiste mooduli seadistamine
|
|
ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid
|
|
ProposalsPDFModules=Pakkumiste dokumentatsiooni mudelid
|
|
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined for proposal
|
|
FreeLegalTextOnProposal=Vaba tekst pakkumistel
|
|
WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi)
|
|
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
|
##### SupplierProposal #####
|
|
SupplierProposalSetup=Price requests suppliers module setup
|
|
SupplierProposalNumberingModules=Price requests suppliers numbering models
|
|
SupplierProposalPDFModules=Price requests suppliers documents models
|
|
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
|
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
|
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
|
##### Suppliers Orders #####
|
|
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
|
##### Orders #####
|
|
OrdersSetup=Sales Orders management setup
|
|
OrdersNumberingModules=Tellimuste numeratsiooni mudelid
|
|
OrdersModelModule=Tellimuste dokumentide mudelid
|
|
FreeLegalTextOnOrders=Vaba tekst tellimustel
|
|
WatermarkOnDraftOrders=Vesimärk tellimuste mustanditel (puudub, kui tühi)
|
|
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
|
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
|
##### Interventions #####
|
|
InterventionsSetup=Sekkumiste mooduli seadistamine
|
|
FreeLegalTextOnInterventions=Vaba tekst sekkumiste dokumentidel
|
|
FicheinterNumberingModules=Sekkumiste numeratsiooni mudelid
|
|
TemplatePDFInterventions=Sekkumiste kaartide dokumentide mudelid
|
|
WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui tühi)
|
|
##### Contracts #####
|
|
ContractsSetup=Contracts/Subscriptions module setup
|
|
ContractsNumberingModules=Lepingute numeratsiooni moodulid
|
|
TemplatePDFContracts=Lepingute dokumentide mudelid
|
|
FreeLegalTextOnContracts=Vaba tekst lepingutes
|
|
WatermarkOnDraftContractCards=Vesimärk lepingu mustanditel (mitte midagi, kui tühi)
|
|
##### Members #####
|
|
MembersSetup=Liikmete mooduli seadistamine
|
|
MemberMainOptions=Põhilised seaded
|
|
AdherentLoginRequired= Halda iga liikme kasutajanime
|
|
AdherentMailRequired=Email required to create a new member
|
|
MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud
|
|
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
|
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
|
##### LDAP setup #####
|
|
LDAPSetup=LDAP seadistamine
|
|
LDAPGlobalParameters=Üldised parameetrid
|
|
LDAPUsersSynchro=Kasutajad
|
|
LDAPGroupsSynchro=Grupid
|
|
LDAPContactsSynchro=Kontaktid
|
|
LDAPMembersSynchro=Liikmed
|
|
LDAPMembersTypesSynchro=Liikmete tüübid
|
|
LDAPSynchronization=LDAP sünkroniseerimine
|
|
LDAPFunctionsNotAvailableOnPHP=Antud PHP ei toeta LDAP funktsioone
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Võti LDAPis
|
|
LDAPSynchronizeUsers=Kasutajate organisatsioon LDAPis
|
|
LDAPSynchronizeGroups=Gruppide organisatsioon LDAPis
|
|
LDAPSynchronizeContacts=Kontaktide organisatsioon LDAPis
|
|
LDAPSynchronizeMembers=Ühenduse liikmete organisatsioon LDAPis
|
|
LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
|
LDAPPrimaryServer=Primaarne server
|
|
LDAPSecondaryServer=Sekundaarne server
|
|
LDAPServerPort=Serveri port
|
|
LDAPServerPortExample=Default port: 389
|
|
LDAPServerProtocolVersion=Protokolli versiooni
|
|
LDAPServerUseTLS=Kasuta TLSi
|
|
LDAPServerUseTLSExample=LDAPi server kasutab TLSi
|
|
LDAPServerDn=Serveri DN
|
|
LDAPAdminDn=Administraatori DN
|
|
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
|
|
LDAPPassword=Administraatori parool
|
|
LDAPUserDn=Kasutajate DN
|
|
LDAPUserDnExample=Täielik DN (nt: ou=users,dc=example,dc=com)
|
|
LDAPGroupDn=Gruppide DN
|
|
LDAPGroupDnExample=Täielik DN (nt: ou=groups,dc=example,dc=com)
|
|
LDAPServerExample=Serveri aadress (nt: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
|
LDAPServerDnExample=Täielik DN (nt: dc=example,dc=com)
|
|
LDAPDnSynchroActive=Kasutajate ja gruppide sünkroniseerimine
|
|
LDAPDnSynchroActiveExample=LDAPist Dolibarri või Dolibarrist LDAPi sünkroniseerimine
|
|
LDAPDnContactActive=Kontaktide sünkroniseerimine
|
|
LDAPDnContactActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine
|
|
LDAPDnMemberActive=Liikmete sünkroniseerimine
|
|
LDAPDnMemberActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine
|
|
LDAPDnMemberTypeActive=Members types' synchronization
|
|
LDAPDnMemberTypeActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine
|
|
LDAPContactDn=Dolibarri kontaktide DN
|
|
LDAPContactDnExample=Täielik DN (nt: ou=contacts,dc=example,dc=com)
|
|
LDAPMemberDn=Dolibarri liikmete DN
|
|
LDAPMemberDnExample=Täielik DN (nt: ou=members,dc=example,dc=com)
|
|
LDAPMemberObjectClassList=objectClass nimekiri
|
|
LDAPMemberObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks)
|
|
LDAPMemberTypeDn=Dolibarr members types DN
|
|
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
|
LDAPMemberTypeObjectClassList=objectClass nimekiri
|
|
LDAPMemberTypeObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,groupOfUniqueNames)
|
|
LDAPUserObjectClassList=objectClass nimekiri
|
|
LDAPUserObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks)
|
|
LDAPGroupObjectClassList=objectClass nimekiri
|
|
LDAPGroupObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,groupOfUniqueNames)
|
|
LDAPContactObjectClassList=objectClass nimekiri
|
|
LDAPContactObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks)
|
|
LDAPTestConnect=Testi LDAPi ühendust
|
|
LDAPTestSynchroContact=Test kontaktide sünkroniseerimist
|
|
LDAPTestSynchroUser=Test kasutajate sünkroniseerimist
|
|
LDAPTestSynchroGroup=Test gruppide sünkroniseerimist
|
|
LDAPTestSynchroMember=Test liikmete sünkroniseerimist
|
|
LDAPTestSynchroMemberType=Test member type synchronization
|
|
LDAPTestSearch= Testi LDAPi otsingut
|
|
LDAPSynchroOK=Sünkroniseerimise testimine edukas
|
|
LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus
|
|
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
|
LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s)
|
|
LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s)
|
|
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPSetupForVersion3=LDAPi server seadistatud versioonile 3
|
|
LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2
|
|
LDAPDolibarrMapping=Dolibarri kaardistus
|
|
LDAPLdapMapping=LDAPi kaardistus
|
|
LDAPFieldLoginUnix=Kasutajanimi (unix)
|
|
LDAPFieldLoginExample=Example: uid
|
|
LDAPFilterConnection=Otsingufilter
|
|
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
|
|
LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory)
|
|
LDAPFieldLoginSambaExample=Example: samaccountname
|
|
LDAPFieldFullname=Täielik nimi
|
|
LDAPFieldFullnameExample=Example: cn
|
|
LDAPFieldPasswordNotCrypted=Password not encrypted
|
|
LDAPFieldPasswordCrypted=Password encrypted
|
|
LDAPFieldPasswordExample=Example: userPassword
|
|
LDAPFieldCommonNameExample=Example: cn
|
|
LDAPFieldName=Nimi
|
|
LDAPFieldNameExample=Example: sn
|
|
LDAPFieldFirstName=Eesnimi
|
|
LDAPFieldFirstNameExample=Example: givenName
|
|
LDAPFieldMail=E-posti aadress
|
|
LDAPFieldMailExample=Example: mail
|
|
LDAPFieldPhone=Ametitelefoni number
|
|
LDAPFieldPhoneExample=Example: telephonenumber
|
|
LDAPFieldHomePhone=Isiklik telefoninumber
|
|
LDAPFieldHomePhoneExample=Example: homephone
|
|
LDAPFieldMobile=Mobiiltelefon
|
|
LDAPFieldMobileExample=Example: mobile
|
|
LDAPFieldFax=Faksinumber
|
|
LDAPFieldFaxExample=Example: facsimiletelephonenumber
|
|
LDAPFieldAddress=Tänav
|
|
LDAPFieldAddressExample=Example: street
|
|
LDAPFieldZip=Postiindeks
|
|
LDAPFieldZipExample=Example: postalcode
|
|
LDAPFieldTown=Linn
|
|
LDAPFieldTownExample=Example: l
|
|
LDAPFieldCountry=Riik
|
|
LDAPFieldDescription=Kirjeldus
|
|
LDAPFieldDescriptionExample=Example: description
|
|
LDAPFieldNotePublic=Public Note
|
|
LDAPFieldNotePublicExample=Example: publicnote
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|
LDAPFieldGroupMembers= Grupi liikmed
|
|
LDAPFieldGroupMembersExample= Example: uniqueMember
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|
LDAPFieldBirthdate=Sünniaeg
|
|
LDAPFieldCompany=Ettevõte
|
|
LDAPFieldCompanyExample=Example: o
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|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Example: objectsid
|
|
LDAPFieldEndLastSubscription=Tellimuse lõpu kuupäev
|
|
LDAPFieldTitle=Job position
|
|
LDAPFieldTitleExample=Näide: tiitel
|
|
LDAPFieldGroupid=Group id
|
|
LDAPFieldGroupidExample=Exemple : gidnumber
|
|
LDAPFieldUserid=User id
|
|
LDAPFieldUseridExample=Exemple : uidnumber
|
|
LDAPFieldHomedirectory=Home directory
|
|
LDAPFieldHomedirectoryExample=Exemple : homedirectory
|
|
LDAPFieldHomedirectoryprefix=Home directory prefix
|
|
LDAPSetupNotComplete=LDAP setup ei ole täielik (mine sakile Muu)
|
|
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administraatorit või parooli pole sisestatud. LDAPi ligipääs on anonüümne ja ainult lugemisrežiimis.
|
|
LDAPDescContact=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
|
|
LDAPDescUsers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
|
|
LDAPDescGroups=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
|
|
LDAPDescMembers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta.
|
|
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
|
LDAPDescValues=Näiteväärtused on mõeldud <b>OpenLDAP</b> tarbeks koos järgnevate laetud skeemidega: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili <b>slapd.conf</b> kõigi nende skeemide laadimiseks.
|
|
ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks)
|
|
PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne
|
|
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
NotInstalled=Not installed, so your server is not slowed down by this.
|
|
ApplicativeCache=Rakenduse vahemälu
|
|
MemcachedNotAvailable=Puhvermälu ei leitud. Jõudluse suurendamiseks paigalda puhverserver Memcached ja selle kasutamist võimaldav moodul.<br>Rohkem infot siit <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Pane tähele, et paljud veebimajutused sellist serverit teenusena ei paku.
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MemcachedModuleAvailableButNotSetup=Puhvri jaoks kasutatav moodul memcached on olemas, kuid mooduli seadistamine on lõpuni viimata
|
|
MemcachedAvailableAndSetup=Memcached serverit kasutav memcached moodul on sisse lülitatud.
|
|
OPCodeCache=OPCode vahemälu
|
|
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
|
HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript)
|
|
FilesOfTypeCached=%s tüüpi failid hoiab HTTP server vahemälus
|
|
FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus
|
|
FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk
|
|
FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk
|
|
CacheByServer=Serveri vahemäl
|
|
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
CacheByClient=Brauseri vahemälu
|
|
CompressionOfResources=HTTP vastuste kokku pakkimine
|
|
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
|
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
|
|
DefaultCreateForm=Default values (to use on forms)
|
|
DefaultSearchFilters=Default search filters
|
|
DefaultSortOrder=Default sort orders
|
|
DefaultFocus=Default focus fields
|
|
DefaultMandatory=Mandatory form fields
|
|
##### Products #####
|
|
ProductSetup=Toodete mooduli seadistamine
|
|
ServiceSetup=Teenuste mooduli seadistamine
|
|
ProductServiceSetup=Toodete ja teenuste mooduli seadistamine
|
|
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
|
|
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
|
|
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
|
|
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
|
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
|
SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel
|
|
SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel
|
|
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
|
ProductCodeChecker= Tootekoodide (tooted või teenused) genereerimiseks kasutatav moodul
|
|
ProductOtherConf= Toodete/teenuste seadistamine
|
|
IsNotADir=is not a directory!
|
|
##### Syslog #####
|
|
SyslogSetup=Logide mooduli seadistamine
|
|
SyslogOutput=Logide väljundid
|
|
SyslogFacility=Facility
|
|
SyslogLevel=Tase
|
|
SyslogFilename=Faili nimi ja rada
|
|
YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada.
|
|
ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant
|
|
OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi
|
|
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
SyslogFileNumberOfSaves=Log backups
|
|
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
##### Donations #####
|
|
DonationsSetup=Annetuste mooduli seadistamine
|
|
DonationsReceiptModel=Annetuse kviitungi mall
|
|
##### Barcode #####
|
|
BarcodeSetup=Vöötkoodi seadistamine
|
|
PaperFormatModule=Trükkimise formaadi moodu
|
|
BarcodeEncodeModule=Vöötkoodi kodeeringu liik
|
|
CodeBarGenerator=Vöötkoodi generaator
|
|
ChooseABarCode=Generaatorit pole määratletud
|
|
FormatNotSupportedByGenerator=Antud generaator ei toeta seda formaati
|
|
BarcodeDescEAN8=EAN8 tüüpi vöötkood
|
|
BarcodeDescEAN13=EAN13 tüüpi vöötkood
|
|
BarcodeDescUPC=UPC tüüpi vöötkood
|
|
BarcodeDescISBN=ISBN tüüpi vöötkood
|
|
BarcodeDescC39=C39 tüüpi vöötkood
|
|
BarcodeDescC128=C128 tüüpi vöötkood
|
|
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
|
BarcodeDescQRCODE=Barcode of type QR code
|
|
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
BarcodeInternalEngine=Sisemine mootor
|
|
BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine
|
|
##### Prelevements #####
|
|
WithdrawalsSetup=Setup of module Direct Debit payments
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=Välise RSS impordi seadistamine
|
|
NewRSS=Uus RSS voog
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=Huvitav RSS voog
|
|
##### Mailing #####
|
|
MailingSetup=E-posti mooduli sedistamine
|
|
MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
|
MailingEMailError=Return Email (Errors-to) for emails with errors
|
|
MailingDelay=Seconds to wait after sending next message
|
|
##### Notification #####
|
|
NotificationSetup=Email Notification module setup
|
|
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
|
FixedEmailTarget=Vastuvõtja
|
|
##### Sendings #####
|
|
SendingsSetup=Shipping module setup
|
|
SendingsReceiptModel=Saatekviitungi mudel
|
|
SendingsNumberingModules=Saatmiste numeratsiooni moodulid
|
|
SendingsAbility=Support shipping sheets for customer deliveries
|
|
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
|
FreeLegalTextOnShippings=Free text on shipments
|
|
##### Deliveries #####
|
|
DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul
|
|
DeliveryOrderModel=Saatedokumentide mudel
|
|
DeliveriesOrderAbility=Saatedokumentide tugi
|
|
FreeLegalTextOnDeliveryReceipts=Vaba tekst saatedokumentidel
|
|
##### FCKeditor #####
|
|
AdvancedEditor=Keerulisem toimeti
|
|
ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel:
|
|
FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused)
|
|
FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes
|
|
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
|
|
FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad)
|
|
FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas
|
|
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
|
FCKeditorForTicket=WYSIWIG creation/edition for tickets
|
|
##### Stock #####
|
|
StockSetup=Stock module setup
|
|
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
|
##### Menu #####
|
|
MenuDeleted=Menüü kustutatud
|
|
Menus=Menüüd
|
|
TreeMenuPersonalized=Isikustatud menüüd
|
|
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
NewMenu=Uus menüü
|
|
Menu=Menüü valik
|
|
MenuHandler=Menüü töötleja
|
|
MenuModule=Lähtekoodi moodul
|
|
HideUnauthorizedMenu= Peida volitamata menüüd (hall)
|
|
DetailId=ID menüü
|
|
DetailMenuHandler=Menüü töötleja uue menüü asukoha jaoks
|
|
DetailMenuModule=Mooduli nimi, kui menüükanne tuleb moodulist
|
|
DetailType=Menüü tüüp (üleval või vasakul)
|
|
DetailTitre=Menüü etikett või silt koodis tõlkimise jaoks
|
|
DetailUrl=URL, kuhu menüü saadab (täielik URLi link või väline link http:// kujul)
|
|
DetailEnabled=Tingimus kande näitamiseks või mitte näitamiseks
|
|
DetailRight=Volitamata hallide menüüde näitamise tingimus
|
|
DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks
|
|
DetailUser=Sisemine/Välimine/Kõik
|
|
Target=Sihtmärk
|
|
DetailTarget=Target for links (_blank top opens a new window)
|
|
DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü)
|
|
ModifMenu=Menüü muutmine
|
|
DeleteMenu=Kustuta menüükanne
|
|
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
|
FailedToInitializeMenu=Failed to initialize menu
|
|
##### Tax #####
|
|
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
|
OptionVatMode=KM kuupäev
|
|
OptionVATDefault=Standard basis
|
|
OptionVATDebitOption=Tekkepõhine
|
|
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
|
|
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
|
|
OptionPaymentForProductAndServices=Cash basis for products and services
|
|
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
|
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
|
OnDelivery=Üleandmisel
|
|
OnPayment=Maksmisel
|
|
OnInvoice=Arve esitamisel
|
|
SupposedToBePaymentDate=Kasutatakse maksekuupäeva
|
|
SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva
|
|
Buy=Ost
|
|
Sell=Müük
|
|
InvoiceDateUsed=Kasutatakse arve kuupäeva
|
|
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
|
AccountancyCode=Accounting Code
|
|
AccountancyCodeSell=Müügikonto kood
|
|
AccountancyCodeBuy=Ostukonto kood
|
|
##### Agenda #####
|
|
AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
|
|
PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
|
|
PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
|
|
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
|
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
|
|
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
|
|
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
|
|
AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
|
|
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
|
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
|
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
|
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
|
##### Clicktodial #####
|
|
ClickToDialSetup=Click To Dial mooduli seadistamine
|
|
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
|
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
|
|
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
|
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
|
##### Point Of Sale (CashDesk) #####
|
|
CashDesk=Point of Sale
|
|
CashDeskSetup=Point of Sales module setup
|
|
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
|
CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto
|
|
CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
|
CashDeskBankAccountForCB=Krediitkaardimaksete vastu võtmiseks kasutatav konto
|
|
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
|
|
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
|
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
|
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
|
|
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
|
|
##### Bookmark #####
|
|
BookmarkSetup=Järjehoidjate mooduli seadistamine
|
|
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
|
NbOfBoomarkToShow=Maksimaalne vasakus menüüs näidatav järjehoidjate arv
|
|
##### WebServices #####
|
|
WebServicesSetup=Veebiteenuste mooduli seadistamine
|
|
WebServicesDesc=Selle mooduli võimaldamisel muutub Dolibarr veebiteenuse serveriks ning pakub erinevaid veebiteenuseid.
|
|
WSDLCanBeDownloadedHere=Pakutavate teenuste WSDL kirjeldusfaile saab alla laadida siit
|
|
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
|
##### API ####
|
|
ApiSetup=API module setup
|
|
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
|
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
|
ApiExporerIs=You can explore and test the APIs at URL
|
|
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
|
ApiKey=Key for API
|
|
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
|
##### Bank #####
|
|
BankSetupModule=Pangamooduli seadistamine
|
|
FreeLegalTextOnChequeReceipts=Free text on check receipts
|
|
BankOrderShow=Pangakontode näitamise järjekord maadel, mis kasutavad "detailne panga number" võimalust
|
|
BankOrderGlobal=Üldine
|
|
BankOrderGlobalDesc=Üldine kuvamise järjekord
|
|
BankOrderES=Hispaania
|
|
BankOrderESDesc=Hispaania kuvamise järjekord
|
|
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Mitme ettevõtte mooduli seadistamine
|
|
##### Suppliers #####
|
|
SuppliersSetup=Vendor module setup
|
|
SuppliersCommandModel=Complete template of purchase order (logo...)
|
|
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
|
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
|
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
|
|
##### GeoIPMaxmind #####
|
|
GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine
|
|
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
|
|
NoteOnPathLocation=Pane tähele, et IP-aadressi ja riiki siduv andmefail peab olema PHP poolt loetavas kaustas (kontrolli PHP open_basedir seadistust ja failisüsteemi õigusi).
|
|
YouCanDownloadFreeDatFileTo=Maxmind GeoIP <b>tasuta demo versiooni</b> saab alla laadida aadressilt %s.
|
|
YouCanDownloadAdvancedDatFileTo=Maxmind GeoIP <b>täielikuma uuendustega versiooni</b> saab alla laadida aadressilt %s.
|
|
TestGeoIPResult=Testi IP->riik teisendust
|
|
##### Projects #####
|
|
ProjectsNumberingModules=Projektide numeratsiooni moodul
|
|
ProjectsSetup=Projektide mooduli seadistamine
|
|
ProjectsModelModule=Projektiaruannete dokumendi mudel
|
|
TasksNumberingModules=Ülesannete numeratsiooni moodu
|
|
TaskModelModule=Ülesannete aruande dokumendi mudel
|
|
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
|
##### ECM (GED) #####
|
|
##### Fiscal Year #####
|
|
AccountingPeriods=Accounting periods
|
|
AccountingPeriodCard=Accounting period
|
|
NewFiscalYear=New accounting period
|
|
OpenFiscalYear=Open accounting period
|
|
CloseFiscalYear=Close accounting period
|
|
DeleteFiscalYear=Delete accounting period
|
|
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
|
ShowFiscalYear=Show accounting period
|
|
AlwaysEditable=Can always be edited
|
|
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
|
NbMajMin=Minimum number of uppercase characters
|
|
NbNumMin=Minimum number of numeric characters
|
|
NbSpeMin=Minimum number of special characters
|
|
NbIteConsecutive=Maximum number of repeating same characters
|
|
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
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|
SalariesSetup=Setup of module salaries
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|
SortOrder=Sort order
|
|
Format=Formaat
|
|
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
|
IncludePath=Include path (defined into variable %s)
|
|
ExpenseReportsSetup=Setup of module Expense Reports
|
|
TemplatePDFExpenseReports=Document templates to generate expense report document
|
|
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
|
|
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
|
ExpenseReportNumberingModules=Expense reports numbering module
|
|
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
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|
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
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ListOfNotificationsPerUser=List of automatic notifications per user*
|
|
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
|
ListOfFixedNotifications=List of automatic fixed notifications
|
|
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
|
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Threshold
|
|
BackupDumpWizard=Wizard to build the backup file
|
|
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
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|
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
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|
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
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ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
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HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
|
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
|
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
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|
TextTitleColor=Text color of Page title
|
|
LinkColor=Color of links
|
|
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
|
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
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|
BackgroundColor=Background color
|
|
TopMenuBackgroundColor=Background color for Top menu
|
|
TopMenuDisableImages=Hide images in Top menu
|
|
LeftMenuBackgroundColor=Background color for Left menu
|
|
BackgroundTableTitleColor=Background color for Table title line
|
|
BackgroundTableTitleTextColor=Text color for Table title line
|
|
BackgroundTableLineOddColor=Background color for odd table lines
|
|
BackgroundTableLineEvenColor=Background color for even table lines
|
|
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
|
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
|
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
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|
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
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|
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Sale tax rate
|
|
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
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|
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
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|
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
|
TemplateForElement=This template record is dedicated to which element
|
|
TypeOfTemplate=Type of template
|
|
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
|
VisibleEverywhere=Visible everywhere
|
|
VisibleNowhere=Visible nowhere
|
|
FixTZ=Ajavööndi parandus
|
|
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
|
ExpectedChecksum=Expected Checksum
|
|
CurrentChecksum=Current Checksum
|
|
ExpectedSize=Expected size
|
|
CurrentSize=Current size
|
|
ForcedConstants=Required constant values
|
|
MailToSendProposal=Müügipakkumised
|
|
MailToSendOrder=Sales orders
|
|
MailToSendInvoice=Müügiarved
|
|
MailToSendShipment=Saadetised
|
|
MailToSendIntervention=Sekkumised
|
|
MailToSendSupplierRequestForQuotation=Quotation request
|
|
MailToSendSupplierOrder=Purchase orders
|
|
MailToSendSupplierInvoice=Tarnija arved
|
|
MailToSendContract=Lepingud
|
|
MailToThirdparty=Kolmandad isikud
|
|
MailToMember=Liikmed
|
|
MailToUser=Kasutajad
|
|
MailToProject=Projects page
|
|
ByDefaultInList=Show by default on list view
|
|
YouUseLastStableVersion=You use the latest stable version
|
|
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
|
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
|
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
|
|
ModelModulesProduct=Templates for product documents
|
|
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
|
|
SeeSubstitutionVars=See * note for list of possible substitution variables
|
|
SeeChangeLog=See ChangeLog file (english only)
|
|
AllPublishers=All publishers
|
|
UnknownPublishers=Unknown publishers
|
|
AddRemoveTabs=Add or remove tabs
|
|
AddDataTables=Add object tables
|
|
AddDictionaries=Add dictionaries tables
|
|
AddData=Add objects or dictionaries data
|
|
AddBoxes=Add widgets
|
|
AddSheduledJobs=Add scheduled jobs
|
|
AddHooks=Add hooks
|
|
AddTriggers=Add triggers
|
|
AddMenus=Add menus
|
|
AddPermissions=Add permissions
|
|
AddExportProfiles=Add export profiles
|
|
AddImportProfiles=Add import profiles
|
|
AddOtherPagesOrServices=Add other pages or services
|
|
AddModels=Add document or numbering templates
|
|
AddSubstitutions=Add keys substitutions
|
|
DetectionNotPossible=Detection not possible
|
|
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
|
|
ListOfAvailableAPIs=List of available APIs
|
|
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
|
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
|
LandingPage=Landing page
|
|
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
|
|
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
|
UserHasNoPermissions=This user has no permissions defined
|
|
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
|
|
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
|
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
|
|
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
|
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
|
|
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
|
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
|
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
|
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
|
NothingToSetup=There is no specific setup required for this module.
|
|
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
|
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
|
SeveralLangugeVariatFound=Several language variants found
|
|
RemoveSpecialChars=Remove special characters
|
|
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
|
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
|
|
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
|
|
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
|
|
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
|
|
HelpOnTooltip=Help text to show on tooltip
|
|
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
|
|
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
|
|
ChartLoaded=Chart of account loaded
|
|
SocialNetworkSetup=Setup of module Social Networks
|
|
EnableFeatureFor=Enable features for <strong>%s</strong>
|
|
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
|
|
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
|
|
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
|
|
EmailCollector=Email collector
|
|
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
|
|
NewEmailCollector=New Email Collector
|
|
EMailHost=Host of email IMAP server
|
|
MailboxSourceDirectory=Mailbox source directory
|
|
MailboxTargetDirectory=Mailbox target directory
|
|
EmailcollectorOperations=Operations to do by collector
|
|
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
|
CollectNow=Collect now
|
|
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
|
|
DateLastCollectResult=Date latest collect tried
|
|
DateLastcollectResultOk=Date latest collect successfull
|
|
LastResult=Latest result
|
|
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
|
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
|
|
NoNewEmailToProcess=No new email (matching filters) to process
|
|
NothingProcessed=Nothing done
|
|
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
|
RecordEvent=Record email event
|
|
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
|
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
|
|
CodeLastResult=Latest result code
|
|
NbOfEmailsInInbox=Number of emails in source directory
|
|
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
|
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
|
WithDolTrackingID=Dolibarr Reference found in Message ID
|
|
WithoutDolTrackingID=Dolibarr Reference not found in Message ID
|
|
FormatZip=Postiindeks
|
|
MainMenuCode=Menu entry code (mainmenu)
|
|
ECMAutoTree=Show automatic ECM tree
|
|
OperationParamDesc=Define values to use for action, or how to extract values. For example:<br>objproperty1=SET:abc<br>objproperty1=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:abc<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)<br>options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
|
OpeningHours=Opening hours
|
|
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
|
ResourceSetup=Configuration of Resource module
|
|
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
|
DisabledResourceLinkUser=Disable feature to link a resource to users
|
|
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
|
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
|
ConfirmUnactivation=Confirm module reset
|
|
OnMobileOnly=On small screen (smartphone) only
|
|
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
|
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
|
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
|
|
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
|
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
|
|
Protanopia=Protanopia
|
|
Deuteranopes=Deuteranopes
|
|
Tritanopes=Tritanopes
|
|
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
|
|
DefaultCustomerType=Default thirdparty type for "New customer" creation form
|
|
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
|
|
RootCategoryForProductsToSell=Root category of products to sell
|
|
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
|
|
DebugBar=Debug Bar
|
|
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
|
|
DebugBarSetup=DebugBar Setup
|
|
GeneralOptions=General Options
|
|
LogsLinesNumber=Number of lines to show on logs tab
|
|
UseDebugBar=Use the debug bar
|
|
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
|
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
|
|
ModuleActivated=Module %s is activated and slows the interface
|
|
EXPORTS_SHARE_MODELS=Export models are share with everybody
|
|
ExportSetup=Setup of module Export
|
|
InstanceUniqueID=Unique ID of the instance
|
|
SmallerThan=Smaller than
|
|
LargerThan=Larger than
|
|
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
|
|
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
|
EndPointFor=End point for %s : %s
|
|
DeleteEmailCollector=Delete email collector
|
|
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
|
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
|
|
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
|
|
RESTRICT_API_ON_IP=Allow available APIs to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can use the available APIs.
|
|
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
|
|
BaseOnSabeDavVersion=Based on the library SabreDAV version
|
|
NotAPublicIp=Not a public IP
|
|
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
|
|
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
|
EmailTemplate=Template for email
|