# 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 NewSupplierOrderShort=Uus tellimus NewOrderSupplier=New Purchase Order ToOrder=Telli MakeOrder=Telli SupplierOrder=Purchase order SuppliersOrders=Purchase orders SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Müügitellimused CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception 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 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 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 re-open AddOrder=Create order AddSupplierOrderShort=Create order AddPurchaseOrder=Create purchase 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 sales orders LastCustomerOrders=Latest %s sales 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=Amount of orders by month (excl. tax) ListOfOrders=Tellimuste nimekiri CloseOrder=Sulge tellimus ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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 %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s? 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 ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 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=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved CreateInvoiceForThisReceptions=Bill receptions 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 not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Tühistatud StatusSupplierOrderDraftShort=Mustand StatusSupplierOrderValidatedShort=Kinnitatud StatusSupplierOrderSentShort=Töötlemisel StatusSupplierOrderSent=Saatmine töötlemisel StatusSupplierOrderOnProcessShort=Tellitud StatusSupplierOrderProcessedShort=Töödeldud StatusSupplierOrderDelivered=Saadetud StatusSupplierOrderDeliveredShort=Saadetud StatusSupplierOrderToBillShort=Saadetud StatusSupplierOrderApprovedShort=Heaks kiidetud StatusSupplierOrderRefusedShort=Keeldutud StatusSupplierOrderToProcessShort=Töödelda StatusSupplierOrderReceivedPartiallyShort=Osaliselt kohale jõudnud StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Tühistatud StatusSupplierOrderDraft=Mustand (vajab kinnitamist) StatusSupplierOrderValidated=Kinnitatud StatusSupplierOrderOnProcess=Ordered - Standby reception StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusSupplierOrderProcessed=Töödeldud StatusSupplierOrderToBill=Saadetud StatusSupplierOrderApproved=Heaks kiidetud StatusSupplierOrderRefused=Keeldutud StatusSupplierOrderReceivedPartially=Osaliselt kohale jõudnud StatusSupplierOrderReceivedAll=All products received