1# Dolibarr language file - Source file is en_US - orders 2OrdersArea=Müügitellimuste ala 3SuppliersOrdersArea=Purchase orders area 4OrderCard=Tellimuse kaar 5OrderId=Tellimuse ID 6Order=Tellimus 7PdfOrderTitle=Tellimus 8Orders=Tellimused 9OrderLine=Tellimuse rida 10OrderDate=Telllimuse kuupäev 11OrderDateShort=Tellimuse kuupäev 12OrderToProcess=Töödeldav tellimus 13NewOrder=Uus tellimus 14NewSupplierOrderShort=Uus tellimus 15NewOrderSupplier=New Purchase Order 16ToOrder=Telli 17MakeOrder=Telli 18SupplierOrder=Purchase order 19SuppliersOrders=Purchase orders 20SaleOrderLines=Sale order lines 21PurchaseOrderLines=Puchase order lines 22SuppliersOrdersRunning=Current purchase orders 23CustomerOrder=Sales Order 24CustomersOrders=Müügitellimused 25CustomersOrdersRunning=Current sales orders 26CustomersOrdersAndOrdersLines=Sales orders and order details 27OrdersDeliveredToBill=Sales orders delivered to bill 28OrdersToBill=Sales orders delivered 29OrdersInProcess=Sales orders in process 30OrdersToProcess=Sales orders to process 31SuppliersOrdersToProcess=Purchase orders to process 32SuppliersOrdersAwaitingReception=Purchase orders awaiting reception 33AwaitingReception=Awaiting reception 34StatusOrderCanceledShort=Tühistatud 35StatusOrderDraftShort=Mustand 36StatusOrderValidatedShort=Kinnitatud 37StatusOrderSentShort=Töötlemisel 38StatusOrderSent=Saatmine töötlemisel 39StatusOrderOnProcessShort=Tellitud 40StatusOrderProcessedShort=Töödeldud 41StatusOrderDelivered=Saadetud 42StatusOrderDeliveredShort=Saadetud 43StatusOrderToBillShort=Saadetud 44StatusOrderApprovedShort=Heaks kiidetud 45StatusOrderRefusedShort=Keeldutud 46StatusOrderToProcessShort=Töödelda 47StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud 48StatusOrderReceivedAllShort=Products received 49StatusOrderCanceled=Tühistatud 50StatusOrderDraft=Mustand (vajab kinnitamist) 51StatusOrderValidated=Kinnitatud 52StatusOrderOnProcess=Ordered - Standby reception 53StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation 54StatusOrderProcessed=Töödeldud 55StatusOrderToBill=Saadetud 56StatusOrderApproved=Heaks kiidetud 57StatusOrderRefused=Keeldutud 58StatusOrderReceivedPartially=Osaliselt kohale jõudnud 59StatusOrderReceivedAll=All products received 60ShippingExist=Saadetis on olemas 61QtyOrdered=Tellitud kogus 62ProductQtyInDraft=Product quantity into draft orders 63ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered 64MenuOrdersToBill=Saadetud tellimused 65MenuOrdersToBill2=Billable orders 66ShipProduct=Saada toode 67CreateOrder=Loo tellimus 68RefuseOrder=Keeldu tellimusest 69ApproveOrder=Approve order 70Approve2Order=Approve order (second level) 71ValidateOrder=Kinnita tellimus 72UnvalidateOrder=Ava tellimus 73DeleteOrder=Kustuta tellimus 74CancelOrder=Tühista tellimus 75OrderReopened= Order %s re-open 76AddOrder=Create order 77AddSupplierOrderShort=Create order 78AddPurchaseOrder=Create purchase order 79AddToDraftOrders=Lisa tellimuse mustandile 80ShowOrder=Näita tellimust 81OrdersOpened=Orders to process 82NoDraftOrders=Ühtki tellimuse mustandit ei ole 83NoOrder=No order 84NoSupplierOrder=No purchase order 85LastOrders=Latest %s sales orders 86LastCustomerOrders=Latest %s sales orders 87LastSupplierOrders=Latest %s purchase orders 88LastModifiedOrders=Latest %s modified orders 89AllOrders=Kõik tellimused 90NbOfOrders=Tellimusi 91OrdersStatistics=Tellimuste statistika 92OrdersStatisticsSuppliers=Purchase order statistics 93NumberOfOrdersByMonth=Tellimuste arv kuude kaupa 94AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) 95ListOfOrders=Tellimuste nimekiri 96CloseOrder=Sulge tellimus 97ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. 98ConfirmDeleteOrder=Are you sure you want to delete this order? 99ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? 100ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? 101ConfirmCancelOrder=Are you sure you want to cancel this order? 102ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>? 103GenerateBill=Loo arve 104ClassifyShipped=Liigita saadetuks 105DraftOrders=Tellimuste mustandid 106DraftSuppliersOrders=Draft purchase orders 107OnProcessOrders=Töötlemisel tellimused 108RefOrder=Tellimuse viide 109RefCustomerOrder=Ref. order for customer 110RefOrderSupplier=Ref. order for vendor 111RefOrderSupplierShort=Ref. order vendor 112SendOrderByMail=Saada tellimus kirjaga 113ActionsOnOrder=Tellimisel toimuvad tegevused 114NoArticleOfTypeProduct=Ühtki 'toode' tüüpi artiklit ei leitud, seega pole sellel tellimusel ühtki saadetavat artiklit 115OrderMode=Tellimise meetod 116AuthorRequest=Taotluse autor 117UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus. 118PaymentOrderRef=Tellimuse %s makse 119ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? 120DispatchSupplierOrder=Receiving purchase order %s 121FirstApprovalAlreadyDone=First approval already done 122SecondApprovalAlreadyDone=Second approval already done 123SupplierOrderReceivedInDolibarr=Purchase Order %s received %s 124SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted 125SupplierOrderClassifiedBilled=Purchase Order %s set billed 126OtherOrders=Muud tellimused 127##### Types de contacts ##### 128TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 129TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja 130TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt 131TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt 132TypeContact_commande_external_CUSTOMER=Kliendi kontakt tellimuse järelkajaks 133TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order 134TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja 135TypeContact_order_supplier_external_BILLING=Vendor invoice contact 136TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact 137TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order 138Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata 139Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata 140Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud 141# Order modes (how we receive order). Not the "why" are keys stored into dict.lang 142OrderByMail=Post 143OrderByFax=Faks 144OrderByEMail=E-post 145OrderByWWW=Online 146OrderByPhone=Telefon 147# Documents models 148PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) 149PDFEratostheneDescription=A complete order model 150PDFEdisonDescription=Lihtne tellimuse mude 151PDFProformaDescription=A complete Proforma invoice template 152CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved 153CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved 154NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada 155CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". 156OrderCreation=Tellimuse loomine 157Ordered=Tellitud 158OrderCreated=Sinu tellimused on loodud 159OrderFail=Sinu tellimuste loomise ajal tekkis viga 160CreateOrders=Loo tellimused 161ToBillSeveralOrderSelectCustomer=Mitme erineva tellimuse põhjal müügiarve loomiseks klõpsa kõigepealt kliendi kaardile ning seejärel vali "%s". 162OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. 163IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. 164CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. 165SetShippingMode=Set shipping mode 166WithReceptionFinished=With reception finished 167#### supplier orders status 168StatusSupplierOrderCanceledShort=Tühistatud 169StatusSupplierOrderDraftShort=Mustand 170StatusSupplierOrderValidatedShort=Kinnitatud 171StatusSupplierOrderSentShort=Töötlemisel 172StatusSupplierOrderSent=Saatmine töötlemisel 173StatusSupplierOrderOnProcessShort=Tellitud 174StatusSupplierOrderProcessedShort=Töödeldud 175StatusSupplierOrderDelivered=Saadetud 176StatusSupplierOrderDeliveredShort=Saadetud 177StatusSupplierOrderToBillShort=Saadetud 178StatusSupplierOrderApprovedShort=Heaks kiidetud 179StatusSupplierOrderRefusedShort=Keeldutud 180StatusSupplierOrderToProcessShort=Töödelda 181StatusSupplierOrderReceivedPartiallyShort=Osaliselt kohale jõudnud 182StatusSupplierOrderReceivedAllShort=Products received 183StatusSupplierOrderCanceled=Tühistatud 184StatusSupplierOrderDraft=Mustand (vajab kinnitamist) 185StatusSupplierOrderValidated=Kinnitatud 186StatusSupplierOrderOnProcess=Ordered - Standby reception 187StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation 188StatusSupplierOrderProcessed=Töödeldud 189StatusSupplierOrderToBill=Saadetud 190StatusSupplierOrderApproved=Heaks kiidetud 191StatusSupplierOrderRefused=Keeldutud 192StatusSupplierOrderReceivedPartially=Osaliselt kohale jõudnud 193StatusSupplierOrderReceivedAll=All products received 194