dolibarr/htdocs/langs/et_EE/orders.lang

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